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 | 10.49%1.07B | 2.23%3.99B | -1.91%3.03B | -3.26%2.01B | -10.03%969.59M | 5.05%3.9B | 7.07%3.09B | 9.54%2.08B | 11.78%1.08B | 25.71%3.71B |
Operating revenue | 10.49%1.07B | 2.23%3.99B | -1.91%3.03B | -3.26%2.01B | -10.03%969.59M | 5.05%3.9B | 7.07%3.09B | 9.54%2.08B | 11.78%1.08B | 25.71%3.71B |
Other operating revenue | ---- | -20.76%26.87M | ---- | -50.51%9.51M | ---- | -14.28%33.9M | ---- | 11.19%19.22M | ---- | -27.85%39.55M |
Total operating cost | 9.48%986.71M | 7.45%3.9B | 4.95%2.91B | 3.79%1.9B | -3.82%901.3M | 6.81%3.63B | 7.27%2.77B | 8.72%1.83B | 10.83%937.12M | 24.06%3.4B |
Operating cost | 7.28%837.6M | 8.02%3.25B | 5.30%2.47B | 5.09%1.63B | -2.04%780.78M | 5.97%3.01B | 6.24%2.35B | 5.62%1.55B | 7.58%797.03M | 24.04%2.84B |
Operating tax surcharges | 18.82%6.27M | -2.96%22.8M | -18.60%14.88M | -25.97%10.06M | -16.19%5.27M | 66.09%23.5M | 82.74%18.28M | 100.17%13.59M | 106.36%6.29M | -13.25%14.15M |
Operating expense | 42.72%40.41M | -2.21%181.77M | -7.86%114.77M | -12.53%71.42M | -23.19%28.32M | 3.06%185.88M | 2.90%124.55M | 16.98%81.66M | 31.28%36.86M | 29.30%180.37M |
Administration expense | 23.42%50.65M | -1.01%198.55M | -3.93%138.83M | -7.41%90.28M | -12.08%41.04M | 4.04%200.57M | 7.70%144.51M | 26.62%97.5M | 23.18%46.68M | 37.42%192.78M |
Financial expense | 23.66%14.19M | 64.86%48.78M | 314.92%40.76M | 463.96%21.94M | -13.26%11.48M | 738.32%29.59M | 199.31%9.82M | 223.30%3.89M | 44.32%13.23M | -128.76%-4.64M |
-Interest expense (Financial expense) | 7.70%15.36M | 68.62%62.03M | 134.24%46.05M | 124.42%29.78M | 29.93%14.26M | 66.78%36.79M | -8.72%19.66M | -1.45%13.27M | 10.96%10.97M | 28.47%22.06M |
-Interest Income (Financial expense) | 36.15%-1.64M | 6.47%-8.34M | -8.25%-6.92M | -19.94%-5.43M | 14.05%-2.57M | -24.25%-8.92M | -22.23%-6.39M | -28.88%-4.53M | -74.42%-2.99M | -2.13%-7.18M |
Research and development | 9.24%37.58M | 9.30%196.44M | 0.23%121.42M | -8.59%72.6M | -7.09%34.4M | 2.83%179.72M | 6.83%121.14M | 28.74%79.42M | 39.88%37.03M | 27.90%174.78M |
Credit Impairment Loss | -52.46%-9.45M | -219.46%-5.23M | 23.47%-15.42M | 24.71%-15.28M | 57.38%-6.2M | 88.03%-1.64M | 19.79%-20.15M | 4.36%-20.29M | 28.73%-14.54M | 6.70%-13.68M |
Asset Impairment Loss | ---4.66M | -6,271.86%-49.17M | ---556.43K | ---949.15K | ---- | 92.67%-771.65K | --0 | ---- | ---- | -398.97%-10.53M |
Other net revenue | -42.59%11.21M | -18.37%49.95M | 460.88%62.4M | 6,797.59%35.36M | 836.89%19.52M | 1,785.33%61.19M | 245.64%11.12M | 94.93%-528.02K | 84.30%-2.65M | -87.82%3.25M |
Fair value change income | 615.31%1.52M | 80.30%1.95M | 1,803.99%1.33M | 110.25%356.76K | -1,250.52%-295.29K | 120.00%1.08M | --69.71K | ---3.48M | ---21.86K | --492.51K |
Invest income | 6.61%6.21M | 55.33%23.27M | 92.12%17.58M | 57.21%11.23M | 22.78%5.82M | 147.55%14.98M | 586.21%9.15M | 669.88%7.14M | 5,770.58%4.74M | 141.19%6.05M |
-Including: Investment income associates | 549.41%1.06M | 74.36%-180.3K | -6.45%-208.77K | 60.36%-144.12K | -18.19%163.58K | -286.25%-703.15K | -153.30%-196.12K | -227.67%-363.56K | --199.94K | 157.56%377.53K |
Asset deal income | -90.61%23.2K | -5.81%-508.84K | -119.17%-58.92K | -104.50%-12.96K | --247.21K | -227.26%-480.9K | -21.08%307.4K | 1,104.23%288.05K | ---- | 12,606.34%377.88K |
Other revenue | -11.95%17.56M | 65.85%79.64M | 173.74%59.52M | 153.09%40.02M | 178.16%19.94M | 133.93%48.02M | 38.00%21.74M | 59.77%15.81M | 105.41%7.17M | -49.83%20.53M |
Operating profit | 9.05%95.76M | -58.57%137.7M | -43.79%185.66M | -39.73%153.23M | -36.34%87.81M | 4.39%332.35M | 11.87%330.32M | 21.29%254.26M | 35.65%137.93M | 31.88%318.38M |
Add:Non operating Income | 576.37%596.08K | 108.30%3.04M | 7.06%1.27M | 101.92%549.83K | -37.60%88.13K | 240.72%1.46M | 16.41%1.19M | -44.32%272.31K | 592.88%141.23K | -83.91%428.19K |
Less:Non operating expense | 144.32%829.35K | 313.50%8.79M | -38.73%1.63M | -9.75%647.64K | -31.61%339.45K | 6.38%2.13M | 156.63%2.66M | 41.16%717.65K | 343.42%496.32K | 159.60%2M |
Total profit | 9.10%95.53M | -60.22%131.95M | -43.65%185.3M | -39.66%153.14M | -36.35%87.56M | 4.70%331.69M | 11.38%328.84M | 21.09%253.81M | 35.42%137.58M | 30.20%316.81M |
Less:Income tax cost | 32.06%11.76M | -16.49%28.16M | -36.08%21.66M | -45.84%16.73M | -50.08%8.9M | 28.01%33.72M | -4.22%33.88M | 12.11%30.9M | 37.17%17.83M | 42.94%26.34M |
Net profit | 6.50%83.77M | -65.17%103.79M | -44.52%163.65M | -38.81%136.4M | -34.31%78.66M | 2.58%297.97M | 13.50%294.96M | 22.45%222.91M | 35.16%119.74M | 29.16%290.47M |
Net profit from continuing operation | 6.50%83.77M | -65.15%103.85M | -44.52%163.65M | -38.81%136.4M | -34.31%78.66M | 2.58%297.97M | 13.50%294.96M | 22.45%222.91M | 35.16%119.74M | 29.16%290.47M |
Net income from discontinuing operating | ---- | ---58.21K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | 416.81%2.24M | 349.76%1.94M | 166.55%543.27K | 16.25%-393.91K | -117.54%-705.68K | 38.45%-775.98K | -83.15%-816.27K | -206.92%-470.36K | -1,352.15%-324.4K | 49.20%-1.26M |
Net profit of parent company owners | 2.73%81.54M | -65.91%101.85M | -44.86%163.1M | -38.76%136.8M | -33.90%79.37M | 2.41%298.75M | 13.62%295.78M | 22.60%223.38M | 35.50%120.07M | 28.31%291.73M |
Earning per share | ||||||||||
Basic earning per share | 3.77%0.1457 | -64.92%0.1839 | -46.27%0.2935 | -40.48%0.2456 | -49.53%0.1404 | 0.21%0.5242 | -11.97%0.5463 | -5.71%0.4126 | 30.73%0.2782 | -4.82%0.5231 |
Diluted earning per share | 7.88%0.1452 | -62.38%0.1824 | -47.79%0.2775 | -42.49%0.2298 | -51.21%0.1346 | -6.63%0.4848 | -11.67%0.5315 | -5.44%0.3996 | 34.39%0.2759 | -1.44%0.5192 |
Other composite income | -49.29%-207.8K | -1,321.30%-1.29M | -2,855.41%-1.36M | -823.37%-1.97M | -447.06%-139.19K | -183.10%-90.53K | -63.62%49.5K | 312.40%271.78K | 402.64%40.11K | 7,295.48%108.95K |
Other composite income of parent company owners | -49.29%-207.8K | -1,321.30%-1.29M | -2,855.41%-1.36M | -823.37%-1.97M | -447.06%-139.19K | -183.10%-90.53K | -63.62%49.5K | 312.40%271.78K | 402.64%40.11K | 7,295.48%108.95K |
Total composite income | 6.42%83.56M | -65.59%102.5M | -44.99%162.28M | -39.76%134.44M | -34.45%78.52M | 2.51%297.88M | 13.46%295.01M | 22.55%223.19M | 35.23%119.78M | 29.21%290.58M |
Total composite income of parent company owners | 2.65%81.33M | -66.33%100.56M | -45.33%161.74M | -39.71%134.83M | -34.04%79.23M | 2.34%298.65M | 13.58%295.83M | 22.71%223.66M | 35.56%120.11M | 28.36%291.84M |
Total composite income of minority owners | 416.81%2.24M | 349.76%1.94M | 166.55%543.27K | 16.25%-393.91K | -117.54%-705.68K | 38.45%-775.98K | -83.15%-816.27K | -206.92%-470.36K | -1,352.15%-324.4K | 49.20%-1.26M |
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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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.