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 | 42.87%714.28M | 22.55%2.36B | 37.37%1.67B | 47.92%1.23B | 45.12%499.97M | 19.44%1.92B | 12.58%1.22B | 18.06%829.47M | 2.67%344.51M | 28.57%1.61B |
Operating revenue | 42.87%714.28M | 22.55%2.36B | 37.37%1.67B | 47.92%1.23B | 45.12%499.97M | 19.44%1.92B | 12.58%1.22B | 18.06%829.47M | 2.67%344.51M | 28.57%1.61B |
Other operating revenue | ---- | 6.44%8.43M | ---- | -23.80%3.77M | ---- | -34.60%7.92M | ---- | 28.34%4.95M | ---- | 198.90%12.1M |
Total operating cost | 43.89%662.41M | 22.82%2.25B | 38.86%1.59B | 49.97%1.16B | 47.74%460.37M | 18.51%1.83B | 11.61%1.14B | 17.62%774.99M | 0.71%311.61M | 31.72%1.55B |
Operating cost | 45.27%601.59M | 24.37%2.04B | 42.97%1.44B | 56.30%1.06B | 56.54%414.13M | 22.22%1.64B | 15.51%1.01B | 21.38%679.27M | 1.42%264.55M | 34.06%1.34B |
Operating tax surcharges | 32.36%5.29M | 23.82%15.08M | 33.14%10.96M | 40.90%7.17M | 72.53%4M | -22.88%12.18M | -13.91%8.23M | -13.15%5.09M | -17.66%2.32M | 85.35%15.79M |
Operating expense | 24.81%39.94M | 13.22%137.31M | 16.79%101.81M | 15.33%69.22M | 4.47%32M | -3.21%121.28M | -6.29%87.17M | -1.09%60.02M | 3.35%30.63M | 16.09%125.3M |
Administration expense | 11.51%15.87M | 2.98%67.96M | 1.02%44.97M | 2.99%30.84M | 1.64%14.23M | 7.19%65.99M | -9.36%44.52M | -5.85%29.95M | -9.35%14M | 10.00%61.56M |
Financial expense | 81.10%-791.85K | -36.99%-10.59M | -172.10%-9.84M | -2,854.77%-7.12M | -5,149.56%-4.19M | -756.30%-7.73M | -547.53%-3.62M | -52.00%258.53K | -116.52%-79.82K | 8,302.34%1.18M |
-Interest expense (Financial expense) | 81.62%1.39M | 184.14%2.68M | 261.70%1.79M | 213.06%1.1M | 575.56%767.07K | 29.39%941.45K | 11.24%495.47K | 46.42%350.83K | -8.54%113.55K | 11.42%727.62K |
-Interest Income (Financial expense) | 39.50%-3.46M | -46.24%-16.95M | -127.95%-14.18M | -537.61%-10M | -530.53%-5.71M | -386.04%-11.59M | -262.51%-6.22M | -45.64%-1.57M | -175.11%-905.76K | 29.54%-2.38M |
Research and development | 157.85%515.7K | 57.24%1.6M | 34.91%805.42K | 7.98%428.69K | 0.91%200K | 18.45%1.02M | 3.68%597K | 3.55%397K | 3.97%198.2K | 10.66%859.39K |
Credit Impairment Loss | 29.87%-634.4K | 78.54%-226.28K | 72.46%-272.32K | 120.44%130.51K | -34.12%-904.64K | -240.37%-1.05M | -25.39%-988.78K | -577.05%-638.56K | -102.38%-674.52K | 169.81%751.13K |
Asset Impairment Loss | -4.29%-323.55K | -358.27%-6.65M | -92.57%-1.87M | -112.34%-1.37M | -5.41%-310.23K | -100.19%-1.45M | -133.89%-968.81K | 20.89%-642.93K | -469.46%-294.31K | -481.54%-725.32K |
Other net revenue | 764.21%2.99M | -32.81%9.23M | -49.01%3.9M | -40.88%4.63M | -165.09%-449.42K | 249.52%13.73M | 548.65%7.65M | 465.49%7.83M | 569.89%690.49K | -18.53%3.93M |
Invest income | 541.18%1.42M | 240.54%1.53M | -14.10%385.02K | 19.31%220.88K | 112.96%220.88K | 42.15%448.2K | 104.35%448.2K | 60.00%185.13K | --103.72K | -69.90%315.29K |
Asset deal income | 28,703.22%27.99K | -51.75%97.7K | -83.74%8.39K | -99.58%97.17 | -98.73%97.17 | 1,510.80%202.48K | 220.62%51.63K | 153.65%22.96K | --7.63K | --12.57K |
Other revenue | 358.96%2.5M | -7.09%14.48M | -38.01%5.65M | -36.62%5.65M | -64.83%544.47K | 335.99%15.59M | 312.94%9.11M | 347.33%8.91M | 1,350.87%1.55M | -28.15%3.58M |
Operating profit | 40.09%54.86M | 10.35%113.31M | 9.29%91.64M | 11.24%69.32M | 16.57%39.16M | 54.78%102.68M | 39.62%83.85M | 38.29%62.32M | 29.29%33.59M | -19.27%66.34M |
Add:Non operating Income | 121.09%224.53K | 10,173.07%3.96M | 7,411.48%2.28M | 929.50%209.09K | 675.25%101.56K | -77.12%38.51K | -81.30%30.38K | -81.67%20.31K | -50.00%13.1K | -97.74%168.34K |
Less:Non operating expense | -56.47%90.85K | -88.07%668.29K | -6.58%382.3K | 25.93%246.94K | 72.40%208.74K | 1,027.58%5.6M | 5.65%409.24K | 43.91%196.1K | 861.60%121.08K | 240.20%496.88K |
Total profit | 40.82%54.99M | 20.06%116.6M | 12.07%93.54M | 11.49%69.28M | 16.63%39.05M | 47.12%97.12M | 39.52%83.47M | 37.97%62.14M | 28.81%33.48M | -26.22%66.01M |
Less:Income tax cost | 75.16%11.99M | 13.33%19.68M | 8.20%16.43M | 10.63%12.58M | -1.67%6.85M | 37.45%17.37M | 43.86%15.18M | 18.17%11.37M | 28.71%6.96M | -34.11%12.64M |
Net profit | 33.52%43M | 21.53%96.91M | 12.93%77.12M | 11.69%56.7M | 21.43%32.2M | 49.41%79.75M | 38.59%68.29M | 43.36%50.76M | 28.83%26.52M | -24.06%53.37M |
Net profit from continuing operation | 33.52%43M | 21.53%96.91M | 12.93%77.12M | 11.69%56.7M | 21.43%32.2M | 49.41%79.75M | 38.59%68.29M | 43.36%50.76M | 28.83%26.52M | -24.06%53.37M |
Less:Minority Profit | -27.14%-16.24K | 331.56%789.61K | 116.77%34.71K | 80.53%-41.3K | 85.80%-12.78K | 62.58%-340.99K | 68.23%-207K | 34.60%-212.08K | ---89.99K | ---911.2K |
Net profit of parent company owners | 33.52%43.01M | 20.02%96.13M | 12.54%77.08M | 11.30%56.74M | 21.07%32.22M | 47.53%80.09M | 37.19%68.49M | 42.65%50.98M | 29.27%26.61M | -22.77%54.28M |
Earning per share | ||||||||||
Basic earning per share | 33.33%0.16 | 5.71%0.37 | -9.38%0.29 | -12.00%0.22 | -7.69%0.12 | 29.63%0.35 | 30.77%0.32 | 38.89%0.25 | 30.00%0.13 | -25.00%0.27 |
Diluted earning per share | 33.33%0.16 | 5.71%0.37 | -6.45%0.29 | -12.00%0.22 | -7.69%0.12 | 29.63%0.35 | 26.89%0.31 | 47.06%0.25 | 30.00%0.13 | -25.00%0.27 |
Other composite income | ||||||||||
Total composite income | 33.52%43M | 21.53%96.91M | 12.93%77.12M | 11.69%56.7M | 21.43%32.2M | 49.41%79.75M | 38.59%68.29M | 43.36%50.76M | 28.83%26.52M | -24.06%53.37M |
Total composite income of parent company owners | 33.52%43.01M | 20.02%96.13M | 12.54%77.08M | 11.30%56.74M | 21.07%32.22M | 47.53%80.09M | 37.19%68.49M | 42.65%50.98M | 29.27%26.61M | -22.77%54.28M |
Total composite income of minority owners | -27.14%-16.24K | 331.56%789.61K | 116.77%34.71K | 80.53%-41.3K | 85.80%-12.78K | 62.58%-340.99K | 68.23%-207K | 34.60%-212.08K | ---89.99K | ---911.2K |
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) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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.