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 | 8.13%2.36B | 21.04%10.78B | 32.72%6.97B | 37.90%5B | 34.56%2.18B | 39.45%8.9B | 32.47%5.25B | 38.12%3.63B | 29.27%1.62B | 37.82%6.39B |
Operating revenue | 8.13%2.36B | 21.04%10.78B | 32.72%6.97B | 37.90%5B | 34.56%2.18B | 39.45%8.9B | 32.47%5.25B | 38.12%3.63B | 29.27%1.62B | 37.82%6.39B |
Other operating revenue | ---- | -10.70%12.81M | ---- | -7.88%7.02M | ---- | -39.44%14.35M | ---- | -24.01%7.62M | ---- | 86.24%23.69M |
Total operating cost | 2.64%1.88B | 21.33%8.87B | 36.64%5.74B | 40.69%4.14B | 36.69%1.83B | 40.81%7.31B | 29.51%4.2B | 36.63%2.94B | 28.65%1.34B | 33.37%5.19B |
Operating cost | -1.53%642.31M | 15.18%3.08B | 37.81%2.08B | 41.14%1.51B | 34.24%652.28M | 38.38%2.68B | 24.90%1.51B | 27.77%1.07B | 19.47%485.92M | 24.50%1.93B |
Operating tax surcharges | 35.82%26.63M | -7.17%84.15M | 8.39%52.71M | 8.92%41.9M | 10.13%19.61M | 60.75%90.66M | 38.88%48.63M | 51.28%38.47M | 36.44%17.8M | 38.63%56.39M |
Operating expense | 5.33%1.08B | 29.93%5.16B | 42.29%3.23B | 48.08%2.34B | 45.82%1.02B | 42.59%3.97B | 33.52%2.27B | 41.46%1.58B | 31.87%700.92M | 39.88%2.79B |
Administration expense | 2.23%99.47M | -19.67%365.86M | -4.88%272.66M | -7.91%176.93M | 2.23%97.3M | 39.15%455.44M | 21.61%286.66M | 51.11%192.13M | 47.06%95.18M | 38.11%327.3M |
Financial expense | -15.13%-11.1M | 39.37%-35.82M | 9.13%-40.01M | 18.79%-24.65M | 30.65%-9.64M | -44.11%-59.08M | -36.53%-44.04M | -105.03%-30.35M | -124.71%-13.9M | -447.76%-41M |
-Interest expense (Financial expense) | 50.67%7.87M | 68.98%31.02M | 75.92%15.48M | 82.24%10.6M | 88.01%5.23M | 40.99%18.36M | -10.49%8.8M | -10.98%5.82M | -15.54%2.78M | 33.41%13.02M |
-Interest Income (Financial expense) | 6.26%-15.91M | 4.35%-72.07M | -8.88%-56.63M | -10.71%-37.66M | -2.08%-16.97M | -45.72%-75.35M | -22.46%-52.01M | -39.82%-34.02M | -49.00%-16.62M | -84.04%-51.71M |
Research and development | -8.16%43.14M | 21.21%210.39M | 10.53%142.44M | 3.38%94.61M | -9.44%46.98M | 35.59%173.57M | 35.12%128.86M | 49.87%91.52M | 73.00%51.87M | 67.15%128.01M |
Credit Impairment Loss | 72.69%8.91M | 50.73%-5.12M | 113.19%4.63M | -65.98%2.3M | 6.64%5.16M | -105.58%-10.4M | -0.31%2.17M | 671.38%6.75M | 239.35%4.84M | 79.64%-5.06M |
Asset Impairment Loss | -1,334.42%-23.84M | 11.32%-95.86M | 57.53%-42.11M | 37.87%-32.42M | 93.59%-1.66M | 34.44%-108.1M | 12.68%-99.14M | 41.74%-52.18M | -52.46%-25.95M | -208.12%-164.88M |
Other net revenue | -72.85%11.51M | 79.49%-18.78M | 148.84%30.4M | 393.26%33.06M | 2,886.62%42.4M | 32.91%-91.56M | 33.94%-62.23M | 84.28%-11.27M | 81.27%-1.52M | -96.82%-136.47M |
Invest income | ---- | 85.72%-2.48M | -94.27%-3.15M | -84.92%-2.15M | 99.91%-970.33 | -207.39%-17.39M | 75.63%-1.62M | 68.16%-1.16M | 50.22%-1.02M | 22.89%-5.66M |
-Including: Investment income associates | ---- | 85.63%-2.48M | -37.69%-3.15M | -17.58%-2.15M | ---- | -205.39%-17.28M | 65.60%-2.29M | 49.93%-1.83M | 51.39%-1M | 22.89%-5.66M |
Asset deal income | 1.77%-374.06K | -58.90%-1.12M | -248.54%-758.75K | -227.46%-712.86K | ---380.8K | -1,269.62%-703.59K | ---217.69K | ---217.69K | ---- | 153.62%60.16K |
Other revenue | -31.74%26.82M | 90.56%85.8M | 96.28%71.78M | 85.88%66.05M | 90.63%39.29M | 15.26%45.03M | 53.60%36.57M | 72.25%35.53M | 42.88%20.61M | 137.36%39.07M |
Operating profit | 24.81%493.88M | 25.78%1.89B | 27.47%1.25B | 32.93%896.54M | 40.23%395.71M | 42.10%1.5B | 57.96%982.24M | 68.01%674.47M | 36.72%282.2M | 57.53%1.06B |
Add:Non operating Income | -83.38%135.36K | -38.92%2.54M | -46.80%1.67M | -29.67%956.2K | 34.85%814.22K | 253.44%4.17M | 413.46%3.15M | 340.19%1.36M | 45.66%603.8K | 371.83%1.18M |
Less:Non operating expense | 735.41%822.17K | -69.64%3.53M | -72.68%1.62M | -50.89%1.43M | -95.95%98.41K | 151.93%11.62M | 545.26%5.91M | 428.95%2.91M | 267.74%2.43M | 21.35%4.61M |
Total profit | 24.41%493.2M | 26.34%1.89B | 27.84%1.25B | 33.16%896.07M | 41.40%396.43M | 41.85%1.5B | 57.59%979.47M | 67.72%672.91M | 36.00%280.37M | 57.85%1.05B |
Less:Income tax cost | 7.59%87.63M | 14.90%303.94M | 12.32%229.73M | 19.01%172.14M | 39.95%81.46M | 18.69%264.52M | 74.34%204.52M | 56.12%144.64M | 58.35%58.2M | 101.24%222.87M |
Net profit | 28.76%405.56M | 28.80%1.59B | 31.93%1.02B | 37.04%723.93M | 41.78%314.97M | 48.06%1.23B | 53.70%774.95M | 71.21%528.27M | 31.15%222.16M | 49.23%831.28M |
Net profit from continuing operation | 28.76%405.56M | 28.80%1.59B | 31.93%1.02B | 37.04%723.93M | 41.78%314.97M | 48.06%1.23B | 53.70%774.95M | 71.21%528.27M | 31.15%222.16M | 49.23%831.28M |
Less:Minority Profit | 25.97%15.28M | -9.89%33.28M | -19.99%23.19M | -22.64%22.26M | -14.17%12.13M | 166.04%36.94M | 225.97%28.98M | 147.69%28.77M | 28.73%14.13M | 172.82%13.88M |
Net profit of parent company owners | 28.87%390.28M | 30.00%1.55B | 33.95%999.21M | 40.48%701.67M | 45.58%302.85M | 46.06%1.19B | 50.60%745.96M | 68.21%499.49M | 31.32%208.03M | 41.88%817.4M |
Earning per share | ||||||||||
Basic earning per share | 30.26%0.99 | 30.56%3.93 | 35.29%2.53 | 42.40%1.78 | 46.15%0.76 | 45.41%3.01 | 6.25%1.87 | 17.92%1.25 | -34.18%0.52 | -27.87%2.07 |
Diluted earning per share | 32.00%0.99 | 31.99%3.92 | 35.14%2.5 | 38.71%1.72 | 47.06%0.75 | 44.88%2.97 | 6.32%1.85 | 19.23%1.24 | -34.62%0.51 | -27.05%2.05 |
Other composite income | 354.05%122.94K | 40.19%-31.06M | -68.13%230.42K | -110.36%-131.55K | -115.91%-48.39K | -7,639.79%-51.93M | 298.51%722.89K | 609.65%1.27M | 383.51%304.06K | 31.44%-670.93K |
Other composite income of parent company owners | 354.05%122.94K | 40.19%-31.06M | -68.13%230.42K | -110.36%-131.55K | -115.91%-48.39K | -7,639.79%-51.93M | 298.51%722.89K | 609.65%1.27M | 383.51%304.06K | 31.44%-670.93K |
Total composite income | 28.82%405.68M | 31.84%1.55B | 31.84%1.02B | 36.69%723.8M | 41.56%314.93M | 41.93%1.18B | 53.95%775.67M | 71.76%529.54M | 31.41%222.47M | 49.37%830.61M |
Total composite income of parent company owners | 28.93%390.4M | 33.19%1.52B | 33.85%999.44M | 40.09%701.54M | 45.34%302.8M | 39.82%1.14B | 50.86%746.69M | 68.78%500.76M | 31.60%208.34M | 42.01%816.73M |
Total composite income of minority owners | 25.97%15.28M | -9.89%33.28M | -19.99%23.19M | -22.64%22.26M | -14.17%12.13M | 166.04%36.94M | 225.97%28.98M | 147.69%28.77M | 28.73%14.13M | 172.82%13.88M |
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.