Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Jefferies Financial
JEF
5
Amazon
AMZN
(Q3)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 49.16%786.47M | 23.32%3.35B | 20.61%2.37B | 15.43%1.43B | -7.76%527.28M | 7.57%2.72B | 12.90%1.97B | 9.82%1.23B | 47.87%571.65M | 30.68%2.53B |
Operating revenue | 49.16%786.47M | 23.32%3.35B | 20.61%2.37B | 15.43%1.43B | -7.76%527.28M | 7.57%2.72B | 12.90%1.97B | 9.82%1.23B | 47.87%571.65M | 30.68%2.53B |
Other operating revenue | ---- | 17.24%84.04M | ---- | 30.77%43.65M | ---- | 17.49%71.68M | ---- | 7.85%33.38M | ---- | -6.11%61.01M |
Total operating cost | 50.85%771.04M | 34.70%3.29B | 35.32%2.31B | 33.66%1.4B | 8.11%511.13M | 12.11%2.44B | 13.64%1.71B | 6.80%1.05B | 36.49%472.78M | 27.16%2.18B |
Operating cost | 48.02%688.86M | 32.41%2.98B | 32.13%2.09B | 32.06%1.26B | 7.75%465.38M | 11.92%2.25B | 13.71%1.58B | 5.70%957.81M | 37.96%431.88M | 29.07%2.01B |
Operating tax surcharges | 69.47%4.06M | 58.02%16.65M | 22.27%9.35M | 34.45%5.67M | 48.80%2.4M | 5.20%10.54M | 19.24%7.65M | 87.11%4.22M | 153.98%1.61M | -18.38%10.02M |
Operating expense | 52.92%28.28M | 37.37%116.29M | 66.82%101.95M | 40.43%59.01M | 8.51%18.49M | 13.38%84.66M | 10.94%61.11M | 24.48%42.02M | 51.54%17.04M | 28.01%74.66M |
Administration expense | 53.44%34.68M | 48.41%116.28M | 63.24%82.45M | 45.11%54.16M | 27.60%22.6M | 28.88%78.35M | 32.83%50.51M | 30.91%37.33M | 48.24%17.71M | 28.65%60.79M |
Financial expense | 185.59%4.57M | 148.18%8.13M | 105.55%670.54K | 99.59%-34.7K | -138.12%-5.34M | -55.78%-16.87M | -48.00%-12.07M | -436.48%-8.56M | -152.35%-2.24M | -173.82%-10.83M |
-Interest expense (Financial expense) | 107.77%12.43M | 183.20%45.47M | 196.98%31.42M | 229.93%19.34M | 133.81%5.98M | 55.70%16.06M | 22.52%10.58M | -8.30%5.86M | -51.26%2.56M | -27.43%10.31M |
-Interest Income (Financial expense) | 22.61%-8.61M | -6.14%-35.6M | -25.60%-30M | -15.37%-17.6M | -57.73%-11.13M | -134.24%-33.54M | -181.83%-23.88M | -530.63%-15.26M | -869.43%-7.06M | -932.06%-14.32M |
Research and development | 39.29%10.59M | 52.91%44.72M | 39.53%32.21M | 15.68%20.61M | 12.17%7.6M | 5.59%29.25M | -4.72%23.08M | 21.82%17.82M | 29.31%6.78M | 49.26%27.7M |
Credit Impairment Loss | -88.80%338.38K | 16.52%-17.34M | -29.19%-17.84M | -7.80%-9.48M | 193.91%3.02M | 15.75%-20.77M | -10.05%-13.81M | 6.85%-8.8M | -234.98%-3.22M | -74.39%-24.65M |
Asset Impairment Loss | -964.31%-4.83M | -135.70%-13.25M | -282.58%-9.52M | -60.37%-2.87M | 37.64%-453.99K | -6.44%-5.62M | 14.87%-2.49M | 14.56%-1.79M | 25.64%-727.98K | 0.45%-5.28M |
Other net revenue | -66.84%3.19M | 3,538.06%44.92M | 371.45%32.68M | 697.25%39.72M | 616.73%9.61M | 92.05%-1.31M | -208.96%-12.04M | -50.19%-6.65M | -168.02%-1.86M | -59.40%-16.44M |
Fair value change income | ---- | --58.82K | --37.33K | ---- | ---- | ---- | ---- | ---- | ---- | --176.05K |
Invest income | -205.84%-231.51K | -29.56%284.63K | 3.38%1.13M | -110.34%-74.5K | -46.40%218.74K | -78.34%404.05K | -26.15%1.1M | 56.18%720.23K | 63.74%408.07K | 64.51%1.87M |
-Including: Investment income associates | -238.25%-302.41K | -262.15%-524.87K | -74.70%256.71K | -111.64%-74.5K | -33.25%218.74K | -66.68%323.69K | 15.33%1.01M | 38.76%639.87K | --327.71K | -14.30%971.51K |
Asset deal income | ---- | 41,095.81%555.2K | --78.9K | --39.22K | --37.95K | 105.30%1.35K | ---- | ---- | ---- | ---25.45K |
Other revenue | 16.55%7.91M | 202.36%74.62M | 1,760.84%58.79M | 1,520.97%52.1M | 305.05%6.79M | 115.10%24.68M | -68.28%3.16M | -51.15%3.21M | 51.35%1.68M | 43.56%11.47M |
Operating profit | -27.75%18.61M | -60.12%110.47M | -62.15%93.44M | -65.76%60.82M | -73.44%25.76M | -17.09%276.97M | 4.96%246.87M | 30.30%177.6M | 126.00%97.01M | 57.70%334.05M |
Add:Non operating Income | ---- | 82.23%1.26M | 239.32%1.22M | 258.10%1.3M | --761.55K | -80.39%690.3K | -64.63%361K | -64.43%363.02K | ---- | 1,533.60%3.52M |
Less:Non operating expense | 839.43%294.21K | 473.64%24.26M | 706.80%23.09M | 777.04%22.36M | -98.77%31.32K | 75.16%4.23M | 54.28%2.86M | 219.58%2.55M | 15,404.36%2.55M | -31.32%2.41M |
Total profit | -30.85%18.32M | -68.01%87.46M | -70.71%71.57M | -77.34%39.75M | -71.95%26.49M | -18.42%273.43M | 4.27%244.37M | 28.48%175.41M | 120.13%94.45M | 60.73%335.15M |
Less:Income tax cost | -8.49%2.52M | -70.77%12.1M | -68.16%9.1M | -87.93%2.89M | -81.39%2.76M | -0.33%41.41M | -15.67%28.58M | 14.34%23.97M | 96.18%14.82M | 36.13%41.55M |
Net profit | -33.45%15.8M | -67.52%75.36M | -71.05%62.47M | -75.66%36.86M | -70.19%23.74M | -20.98%232.02M | 7.64%215.78M | 31.05%151.44M | 125.25%79.63M | 64.95%293.61M |
Net profit from continuing operation | -33.45%15.8M | -67.52%75.36M | -71.05%62.47M | -75.66%36.86M | -70.19%23.74M | -20.98%232.02M | 7.64%215.78M | 31.05%151.44M | 125.25%79.63M | 64.95%293.61M |
Less:Minority Profit | --1.3M | 496.94%10.2M | --8.76M | 178.30%2.06M | ---- | 42.95%-2.57M | ---- | -197.47%-2.64M | 45.35%-705.03K | -3,022.91%-4.5M |
Net profit of parent company owners | -38.93%14.5M | -72.22%65.17M | -75.11%53.71M | -77.42%34.79M | -70.46%23.74M | -21.31%234.59M | 6.70%215.78M | 32.31%154.08M | 119.25%80.34M | 67.34%298.11M |
Earning per share | ||||||||||
Basic earning per share | -42.86%0.04 | -71.43%0.2 | -75.38%0.16 | -76.09%0.11 | -70.83%0.07 | -28.57%0.7 | -4.41%0.65 | 9.52%0.46 | 60.00%0.24 | 38.03%0.98 |
Diluted earning per share | -42.86%0.04 | -71.43%0.2 | -75.38%0.16 | -76.09%0.11 | -70.83%0.07 | -28.57%0.7 | -4.41%0.65 | 9.52%0.46 | 60.00%0.24 | 38.03%0.98 |
Other composite income | -567.37K | 2.54M | 1.9M | 2M | ||||||
Other composite income of parent company owners | ---453.73K | --2.03M | --1.52M | --1.6M | ---- | ---- | ---- | ---- | ---- | ---- |
Other composite income of minority owners | ---113.64K | --507.85K | --380.18K | --401.31K | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -35.84%15.23M | -66.43%77.9M | -70.17%64.37M | -74.34%38.86M | -70.19%23.74M | -20.98%232.02M | 7.64%215.78M | 31.05%151.44M | 125.25%79.63M | 64.95%293.61M |
Total composite income of parent company owners | -40.84%14.04M | -71.36%67.19M | -74.40%55.23M | -76.38%36.4M | -70.46%23.74M | -21.31%234.59M | 6.70%215.78M | 32.31%154.08M | 119.25%80.34M | 67.34%298.11M |
Total composite income of minority owners | --1.19M | 516.71%10.7M | --9.14M | 193.52%2.47M | ---- | 42.95%-2.57M | ---- | -197.47%-2.64M | 45.35%-705.03K | -3,022.91%-4.5M |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
Auditor | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.