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 | 9.76%10.24B | -5.67%45.04B | -6.21%32.89B | 0.30%21.62B | -13.24%9.33B | 14.00%47.75B | 16.72%35.06B | 25.14%21.56B | 26.22%10.75B | 8.18%41.88B |
Operating revenue | 9.76%10.24B | -5.67%45.04B | -6.21%32.89B | 0.30%21.62B | -13.24%9.33B | 14.00%47.75B | 16.72%35.06B | 25.14%21.56B | 26.22%10.75B | 8.18%41.88B |
Total operating cost | 9.59%10.01B | -3.81%43.52B | -4.57%31.68B | 2.43%20.77B | -8.52%9.14B | 14.02%45.25B | 15.74%33.2B | 22.20%20.28B | 22.37%9.99B | 5.86%39.68B |
Operating cost | 9.18%8.71B | -4.39%38.24B | -4.71%27.43B | 2.56%17.92B | -8.19%7.98B | 17.27%40B | 16.14%28.79B | 22.23%17.47B | 23.04%8.69B | 4.35%34.11B |
Operating tax surcharges | 12.08%443.78M | -0.92%1.93B | -2.77%1.38B | 5.21%916.11M | -2.13%395.95M | 20.43%1.95B | 27.00%1.42B | 38.88%870.72M | 33.88%404.58M | 11.69%1.62B |
Operating expense | 28.35%152.08M | -5.90%541.03M | -14.89%792.71M | -11.58%565.79M | -56.07%118.49M | -53.59%574.94M | 12.77%931.43M | 22.42%639.87M | 18.00%269.74M | 12.02%1.24B |
Administration expense | 12.14%281.1M | -7.36%1.06B | -8.80%797.96M | -5.72%563.68M | -6.62%250.67M | 0.68%1.14B | 7.93%874.97M | 34.21%597.87M | 30.09%268.43M | 46.19%1.14B |
Financial expense | 136.73%2.87M | 39.90%-124.94M | 51.34%-45.54M | 10.10%-64.24M | 66.06%-7.81M | -466.07%-207.88M | -274.10%-93.58M | -262.95%-71.46M | -181.27%-23.02M | 37.76%56.79M |
-Interest expense (Financial expense) | -17.72%46.46M | -5.65%184.24M | 9.47%205.63M | 2.36%135.43M | -14.29%56.46M | -10.71%195.28M | 16.66%187.84M | 20.12%132.3M | 27.86%65.87M | 28.34%218.7M |
-Interest Income (Financial expense) | 24.27%-48.89M | 21.93%-317.18M | 7.55%-259.15M | -3.63%-206.13M | 32.25%-64.55M | -147.52%-406.28M | -176.08%-280.3M | -211.37%-198.92M | -268.57%-95.28M | -13.17%-164.14M |
Research and development | 5.32%421.06M | 4.75%1.88B | 3.69%1.32B | 13.11%874.69M | 6.17%399.78M | 17.30%1.79B | 17.43%1.28B | 16.32%773.3M | 13.15%376.53M | 6.78%1.53B |
Credit Impairment Loss | -194.13%-29.29M | 149.99%28.15M | 102.91%2.97M | 167.34%36.43M | 193.05%31.11M | 66.05%-56.32M | -1.27%-102.19M | 13.01%-54.1M | -861.24%-33.44M | -211.12%-165.9M |
Asset Impairment Loss | -63.90%-17.21M | -36.56%-312.61M | 5.59%-161.91M | 4.81%-165.03M | 84.81%-10.5M | -136.01%-228.91M | -3,767.67%-171.5M | -3,810.08%-173.38M | ---69.11M | -652.59%-96.99M |
Other net revenue | ||||||||||
Fair value change income | -101.98%-343.75K | -249.10%-5.67M | -27,591.23%-28.05M | 1,362.58%25.25M | 1,308.78%17.39M | 103.68%3.8M | 101.45%102.02K | -352.05%-2M | -231.32%-1.44M | --1.87M |
Invest income | -155.69%-6.98M | 203.31%29.69M | 399.64%108.91M | 486.14%146.05M | -5.11%12.53M | -138.20%-28.74M | -67.81%21.8M | -40.82%24.92M | -46.77%13.2M | -21.04%75.25M |
-Including: Investment income associates | 118.12%7.61K | -95.00%6.55K | -84.25%20.99K | -110.71%-8.3K | -106.03%-42.02K | 236.68%130.93K | --133.24K | 154.09%77.51K | ---20.39K | ---95.79K |
Asset deal income | -391.62%-4.51M | 21.52%-23.59M | 0.19%-24.81M | -3,526.82%-16.51M | -172.99%-916.87K | 35.93%-30.06M | -4.27%-24.86M | 95.60%-455.09K | 91.00%-335.86K | -10.06%-46.91M |
Other revenue | -5.74%357.95M | 51.91%878.88M | 78.14%750.01M | 194.22%605.86M | 307.01%379.74M | 43.36%578.54M | 10.65%421.03M | -22.29%205.92M | -9.19%93.3M | 19.51%403.57M |
Adjusted Items effecting operating profit | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -15.45%524.02M | -22.80%2.11B | -7.82%1.85B | 15.89%1.48B | -18.96%619.81M | 15.52%2.74B | 20.27%2.01B | 48.44%1.28B | 60.95%764.82M | 52.65%2.37B |
Add:Non operating Income | -34.98%11.71M | 3.89%51.79M | 48.01%47.38M | 78.32%26.66M | 212.55%18M | 33.10%49.85M | 5.00%32.01M | -38.26%14.95M | -61.34%5.76M | -38.42%37.45M |
Less:Non operating expense | 6.87%7.58M | 86.46%51.71M | -0.91%21.08M | -42.13%12.98M | -9.85%7.09M | -29.51%27.73M | -14.60%21.27M | 0.40%22.44M | 68.41%7.87M | 16.98%39.34M |
Total profit | -16.26%528.15M | -23.41%2.11B | -7.01%1.88B | 17.65%1.49B | -17.31%630.72M | 16.55%2.76B | 20.51%2.02B | 47.25%1.27B | 57.13%762.71M | 49.90%2.37B |
Less:Income tax cost | -18.49%100.32M | -16.88%522.92M | -0.97%378.38M | 26.51%288.66M | -26.16%123.09M | 19.17%629.14M | 34.72%382.08M | 74.16%228.16M | 176.37%166.7M | 107.80%527.92M |
Net profit | -15.72%427.82M | -25.34%1.59B | -8.42%1.5B | 15.71%1.21B | -14.83%507.64M | 15.79%2.13B | 17.62%1.64B | 42.43%1.04B | 40.21%596.01M | 38.80%1.84B |
Net profit from continuing operation | -15.72%427.82M | -25.34%1.59B | -8.42%1.5B | 15.71%1.21B | -14.83%507.64M | 15.79%2.13B | 17.62%1.64B | 42.43%1.04B | 40.21%596.01M | 38.80%1.84B |
Less:Minority Profit | 44.78%7.45M | 120.07%35.15M | 150.62%36.76M | 121.67%11M | 123.82%5.15M | -152.83%-175.18M | -131.14%-72.62M | -142.25%-50.75M | -66.10%-21.6M | -55.68%-69.29M |
Net profit of parent company owners | -16.34%420.37M | -32.54%1.55B | -14.45%1.46B | 9.32%1.19B | -18.64%502.49M | 20.77%2.3B | 20.12%1.71B | 45.21%1.09B | 40.98%617.61M | 39.35%1.91B |
Earning per share | ||||||||||
Basic earning per share | -17.31%0.43 | -32.49%1.6 | -14.20%1.51 | 9.82%1.23 | -18.75%0.52 | 20.92%2.37 | 19.73%1.76 | 45.45%1.12 | 42.22%0.64 | 38.03%1.96 |
Diluted earning per share | -17.31%0.43 | -32.49%1.6 | -14.20%1.51 | 9.82%1.23 | -18.75%0.52 | 20.92%2.37 | 19.73%1.76 | 45.45%1.12 | 42.22%0.64 | 38.03%1.96 |
Other composite income | -10.02M | -627.36%-64.54M | -6.42M | -5.88M | -81.08%12.24M | 11,330.79%64.69M | ||||
Other composite income of parent company owners | ---10.02M | -626.23%-64.41M | ---6.26M | ---5.72M | ---- | -81.03%12.24M | ---- | ---- | ---- | 101,338.38%64.52M |
Other composite income of minority owners | ---- | ---138.49K | ---162.95K | ---162.95K | ---- | ---- | ---- | ---- | ---- | -73.44%167.21K |
Total composite income | -17.70%417.81M | -28.78%1.53B | -8.81%1.49B | 15.14%1.2B | -14.83%507.64M | 12.50%2.14B | 17.49%1.64B | 42.13%1.04B | 40.51%596.01M | 43.62%1.9B |
Total composite income of parent company owners | -18.34%410.36M | -35.68%1.49B | -14.82%1.46B | 8.80%1.19B | -18.64%502.49M | 17.44%2.32B | 20.00%1.71B | 44.95%1.09B | 41.30%617.61M | 44.07%1.97B |
Total composite income of minority owners | 44.78%7.45M | 119.99%35.01M | 150.39%36.59M | 121.35%10.84M | 123.82%5.15M | -153.44%-175.18M | -132.38%-72.62M | -144.20%-50.75M | -67.23%-21.6M | -57.53%-69.12M |
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 |
Auditor | -- | -- | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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.