Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Amazon
AMZN
5
Capital One Financial
COF
(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 | 43.81%137.16M | 67.35%940.14M | 43.67%542.18M | 65.68%352.54M | 35.97%95.37M | -9.75%561.79M | 2.90%377.37M | 13.08%212.78M | 2.68%70.14M | 59.10%622.47M |
Operating revenue | 43.81%137.16M | 67.35%940.14M | 43.67%542.18M | 65.68%352.54M | 35.97%95.37M | -9.75%561.79M | 2.90%377.37M | 13.08%212.78M | 2.68%70.14M | 59.10%622.47M |
Total operating cost | 24.94%136.72M | 56.85%838.46M | 32.06%491.47M | 45.88%315.77M | 33.67%109.42M | -1.42%534.57M | 16.50%372.15M | 24.97%216.45M | 22.76%81.86M | 51.13%542.26M |
Operating cost | 35.79%87.91M | 67.08%602.81M | 36.64%332.97M | 59.31%212.95M | 48.95%64.74M | -6.56%360.78M | 9.14%243.69M | 17.14%133.67M | 6.49%43.47M | 65.10%386.12M |
Operating tax surcharges | -48.12%1.13M | 78.47%8.07M | 107.67%5.5M | 103.60%4.39M | 459.72%2.17M | 68.55%4.52M | 47.31%2.65M | 111.91%2.16M | -11.85%388.44K | -6.91%2.68M |
Operating expense | 24.95%11.91M | 23.85%56.55M | 2.78%35.02M | 0.77%23.16M | 0.43%9.53M | 2.83%45.66M | 14.63%34.07M | 33.34%22.99M | 35.14%9.49M | 13.89%44.4M |
Administration expense | 7.93%17.61M | 24.72%79.05M | 8.93%53.69M | 13.56%35.48M | 3.87%16.32M | 7.92%63.38M | 58.13%49.29M | 56.41%31.24M | 68.36%15.71M | 53.89%58.73M |
Financial expense | 56.38%3.79M | 361.11%11.84M | 160.82%11.29M | 485.25%7.11M | 297.84%2.42M | 163.82%2.57M | 187.22%4.33M | 16.78%1.21M | 309.63%609.41K | -61.94%973.03K |
-Interest expense (Financial expense) | 4.43%4.84M | 73.23%19.04M | 128.02%15.33M | 275.30%10.3M | 184.86%4.63M | 99.33%10.99M | 95.63%6.73M | 19.31%2.75M | 40.77%1.63M | 19.99%5.51M |
-Interest Income (Financial expense) | 52.11%-1.06M | 13.87%-7.33M | -64.21%-4.04M | -102.98%-3.21M | -112.39%-2.22M | -83.44%-8.51M | -23.07%-2.46M | -21.02%-1.58M | -1.98%-1.05M | -121.10%-4.64M |
Research and development | 0.91%14.35M | 39.00%80.15M | 39.03%52.99M | 29.76%32.68M | 16.68%14.23M | 16.82%57.66M | 19.27%38.12M | 27.05%25.19M | 36.66%12.19M | 16.50%49.36M |
Credit Impairment Loss | 34.88%1.31M | -201.97%-6.54M | -168.01%-3.82M | -167.90%-3.15M | -75.46%969.58K | 14.39%-2.17M | 220.96%5.62M | 478.09%4.65M | 408.03%3.95M | -477.83%-2.53M |
Asset Impairment Loss | -824.57%-679.18K | -79.06%731.07K | 152.71%1.72M | 145.79%144.99K | -86.37%93.74K | 962.68%3.49M | -330.49%-3.25M | -218.32%-316.67K | 121.17%687.58K | 84.88%-404.64K |
Other net revenue | ||||||||||
Fair value change income | 11.26%887.08K | -34.99%1.04M | -40.11%956.18K | -18.84%1.06M | 15.68%797.29K | 923.92%1.6M | -22.81%1.6M | -48.48%1.31M | --689.21K | -116.07%-193.79K |
Invest income | --969.29K | 232.87%3.65M | 490.38%2.56M | 3,990.85%1.5M | ---- | -67.36%1.1M | -82.25%433.97K | -96.63%36.74K | -92.68%36.74K | 4.88%3.36M |
Asset deal income | ---- | -106.34%-26.02K | -99.96%95.68 | -99.96%95.68 | ---- | 2,895.64%410.25K | 3,920.37%259.2K | 3,920.37%259.2K | -37.71%4.02K | -67.91%13.69K |
Other revenue | 24.05%767.28K | 23.01%10.54M | -37.08%3.97M | 450.69%1.64M | 531.00%618.55K | 71.53%8.57M | 26.39%6.31M | -93.47%298.03K | -96.78%98.03K | -9.24%5M |
Operating profit | 131.90%3.69M | 176.17%111.07M | 246.65%56.1M | 1,386.19%37.97M | -85.04%-11.57M | -52.93%40.22M | -73.01%16.18M | -89.45%2.55M | -199.83%-6.25M | 111.60%85.45M |
Add:Non operating Income | 162.33%4.8K | --8.6M | 18,432.18%3.06M | -99.85%25.2 | -88.91%1.83K | ---- | -99.56%16.5K | -99.46%16.5K | 127.66%16.5K | --6.75M |
Less:Non operating expense | --64.7K | -87.92%383.94K | --192.19K | --184.32K | ---- | 6,254.10%3.18M | ---- | ---- | ---- | -95.17%50K |
Total profit | 131.39%3.63M | 222.05%119.29M | 263.99%58.96M | 1,369.49%37.79M | -85.50%-11.57M | -59.80%37.04M | -74.57%16.2M | -90.57%2.57M | -199.45%-6.24M | 134.19%92.14M |
Less:Income tax cost | 78.16%-660.65K | 10,473.70%7.26M | 2,250.96%3.27M | 102.57%47.63K | -166.43%-3.02M | -100.54%-69.97K | -97.71%139.11K | -220.62%-1.85M | -309.95%-1.14M | 326.38%12.88M |
Net profit | 150.22%4.29M | 201.88%112.03M | 246.77%55.69M | 752.79%37.74M | -67.50%-8.55M | -53.18%37.11M | -72.13%16.06M | -82.80%4.43M | -189.02%-5.1M | 118.20%79.26M |
Net profit from continuing operation | 150.22%4.29M | 201.88%112.03M | 246.77%55.69M | 752.79%37.74M | -67.50%-8.55M | -53.18%37.11M | -72.13%16.06M | -82.80%4.43M | -189.02%-5.1M | 118.20%79.26M |
Less:Minority Profit | -67.85%-1.09M | 233.17%704.46K | -5,260.78%-2.31M | ---1M | ---646.99K | ---529K | ---43.13K | ---- | ---- | ---- |
Net profit of parent company owners | 168.08%5.38M | 195.77%111.32M | 260.20%58M | 775.43%38.74M | -54.82%-7.9M | -52.51%37.64M | -72.05%16.1M | -82.80%4.43M | -189.02%-5.1M | 118.20%79.26M |
Earning per share | ||||||||||
Basic earning per share | 166.67%0.02 | 188.24%0.49 | 257.14%0.25 | 750.00%0.17 | 0.00%-0.03 | -62.22%0.17 | -78.79%0.07 | -86.67%0.02 | -200.00%-0.03 | 87.50%0.45 |
Diluted earning per share | 250.00%0.03 | 155.56%0.46 | 257.14%0.25 | 750.00%0.17 | 33.33%-0.02 | -60.00%0.18 | -78.79%0.07 | -86.67%0.02 | -200.00%-0.03 | 87.50%0.45 |
Other composite income | -134.20%-5.21M | -198.62%-45.14M | -88.00%-26.09M | 243.19%19.88M | 15.24M | 564.76%45.77M | -1,668.15%-13.88M | -1,668.15%-13.88M | -20.64%6.89M | |
Other composite income of parent company owners | -134.20%-5.21M | -198.62%-45.14M | -88.00%-26.09M | 243.19%19.88M | --15.24M | 564.76%45.77M | -1,668.15%-13.88M | -1,668.15%-13.88M | ---- | -20.64%6.89M |
Total composite income | -113.74%-919.73K | -19.30%66.88M | 1,257.71%29.6M | 709.39%57.62M | 231.20%6.7M | -3.79%82.88M | -96.27%2.18M | -135.53%-9.45M | -189.02%-5.1M | 91.43%86.15M |
Total composite income of parent company owners | -97.74%166.21K | -20.66%66.18M | 1,335.37%31.91M | 719.99%58.62M | 243.88%7.34M | -3.17%83.41M | -96.20%2.22M | -135.53%-9.45M | -189.02%-5.1M | 91.43%86.15M |
Total composite income of minority owners | -67.85%-1.09M | 233.17%704.46K | -5,260.78%-2.31M | ---1M | ---646.99K | ---529K | ---43.13K | ---- | ---- | ---- |
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 |
Auditor | -- | -- | -- | -- | -- | -- | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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.