Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
BEKE-W
02423
5
XIAOMI-W
01810
| (Q9)Sep 30, 2025 | (Q6)Jun 30, 2025 | (Q1)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Total operating revenue | 10.61%6.75B | 17.33%4.36B | -6.91%1.98B | -23.08%7.9B | -20.71%6.11B | -25.69%3.71B | -1.89%2.13B | 9.13%10.27B | 10.78%7.7B | 32.63%5B |
| Operating revenue | 10.61%6.75B | 17.33%4.36B | -6.91%1.98B | -23.08%7.9B | -20.71%6.11B | -25.69%3.71B | -1.89%2.13B | 9.13%10.27B | 10.78%7.7B | 32.63%5B |
| Other operating revenue | ---- | -7.63%7.02M | ---- | -95.51%16.73M | ---- | -96.67%7.6M | ---- | 41.93%373.02M | ---- | 70.70%228.17M |
| Total operating cost | 7.15%5.8B | 13.69%3.73B | -13.53%1.65B | -24.11%7.04B | -22.89%5.42B | -30.30%3.28B | -11.27%1.91B | -0.31%9.28B | 3.07%7.02B | 21.85%4.7B |
| Operating cost | 6.62%5.52B | 14.59%3.58B | -13.90%1.58B | -24.29%6.72B | -23.49%5.18B | -31.19%3.13B | -11.24%1.84B | -0.26%8.88B | 4.10%6.77B | 24.27%4.54B |
| Operating tax surcharges | 149.88%109.29M | -11.47%29.45M | -23.56%10.64M | 14.84%65.57M | 10.46%43.73M | 58.42%33.26M | 95.68%13.92M | 24.03%57.1M | 4.04%39.59M | -16.96%21M |
| Operating expense | 11.85%6.11M | 13.64%3.95M | 4.38%1.52M | -14.95%6.97M | -0.83%5.46M | -8.79%3.48M | -3.45%1.45M | 63.64%8.2M | 92.86%5.51M | 22.78%3.81M |
| Administration expense | -9.91%140.9M | -0.26%94.66M | 18.78%50.07M | -19.84%191.38M | 12.50%156.39M | -1.12%94.91M | -12.93%42.15M | 27.23%238.73M | -9.04%139.01M | -0.16%95.98M |
| Financial expense | -17.16%28.23M | -19.41%16.18M | -54.20%6.24M | -43.41%52.35M | -53.98%34.08M | -47.81%20.07M | -43.25%13.63M | -43.52%92.5M | -38.86%74.06M | -51.25%38.46M |
| -Interest expense (Financial expense) | -36.77%76.71M | -40.23%51.37M | -41.62%25.58M | -31.09%159.14M | -32.12%121.31M | -27.52%85.95M | -26.81%43.82M | -14.14%230.93M | -6.08%178.72M | -12.49%118.58M |
| -Interest Income (Financial expense) | 40.97%-52.25M | 43.59%-38.17M | 36.48%-21.2M | 22.57%-108.28M | 13.88%-88.51M | 3.04%-67.67M | 2.02%-33.37M | -14.36%-139.84M | -15.12%-102.77M | -9.97%-69.79M |
| Credit Impairment Loss | -10.78%-7.48M | -218.72%-6.43M | -340.37%-10.43M | 44.28%-1.92M | -267.59%-6.75M | 432.02%5.42M | 152.83%4.34M | -218.28%-3.44M | 92.10%4.03M | -125.66%-1.63M |
| Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 64.48%-80.39M | ---- | ---- |
| Other net revenue | 63.98%134.05M | 67.42%88.26M | 18.90%50.58M | -34.43%70.51M | -40.78%81.75M | -42.92%52.72M | 106.15%42.54M | 114.31%107.53M | 153.87%138.03M | 70.98%92.36M |
| Fair value change income | 245.44%15.01M | 85.92%-5.16M | 96.07%-187.48K | -152.28%-18.56M | -159.51%-10.32M | -265.00%-36.67M | -249.23%-4.77M | 76.11%35.51M | 124.13%17.34M | 147.47%22.23M |
| Invest income | 28.12%123.55M | 18.59%97.59M | 42.10%59.66M | -42.43%87.65M | -15.86%96.43M | 18.05%82.29M | 178.52%41.98M | -37.88%152.25M | -2.31%114.6M | -21.27%69.71M |
| -Including: Investment income associates | -1.04%79.6M | -5.95%66.73M | 34.36%51.27M | -41.55%77.85M | -25.04%80.44M | 9.72%70.95M | 171.90%38.16M | -26.53%133.19M | 5.74%107.32M | -18.64%64.67M |
| Asset deal income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -32.18%129.39K | ---- | ---- |
| Other revenue | 24.59%2.98M | 34.88%2.27M | 57.11%1.54M | -3.71%3.34M | 16.01%2.39M | -18.22%1.69M | 51.09%980K | -57.34%3.47M | -68.93%2.06M | -64.15%2.06M |
| Operating profit | 40.57%1.08B | 47.17%718.6M | 45.41%381.35M | -15.47%933.35M | -5.30%771.01M | 26.08%488.29M | 572.60%262.27M | 597.86%1.1B | 327.26%814.13M | 1,130.39%387.27M |
| Add:Non operating Income | -42.56%3.37M | -89.28%141.68K | ---- | -1.00%7.17M | 386.33%5.87M | 16.24%1.32M | -99.76%3.34 | -21.65%7.24M | -26.88%1.21M | -15.66%1.14M |
| Less:Non operating expense | 61.82%18.53M | -99.73%29.77K | -97.71%4.58K | 2,035.19%11.75M | 4,480.01%11.45M | --11.2M | --200K | 47.23%550.3K | 951.94%250K | ---- |
| Total profit | 39.62%1.07B | 50.23%718.71M | 45.51%381.34M | -16.39%928.77M | -6.09%765.43M | 23.17%478.41M | 572.06%262.07M | 564.82%1.11B | 324.14%815.08M | 1,171.17%388.41M |
| Less:Income tax cost | 43.02%247.7M | 42.44%160.13M | 42.38%81.87M | 0.39%223.23M | 1.87%173.2M | 50.75%112.42M | 332.81%57.5M | 1,486.02%222.35M | 8,599.48%170.02M | 264.51%74.58M |
| Net profit | 38.62%820.98M | 52.62%558.58M | 46.40%299.48M | -20.60%705.54M | -8.19%592.23M | 16.62%365.99M | 695.70%204.56M | 385.17%888.54M | 239.12%645.06M | 3,359.40%313.83M |
| Net profit from continuing operation | 38.62%820.98M | 52.62%558.58M | 46.40%299.48M | -20.60%705.54M | -8.19%592.23M | 16.62%365.99M | 695.70%204.56M | 385.17%888.54M | 239.12%645.06M | 3,359.40%313.83M |
| Net profit of parent company owners | 38.62%820.98M | 52.62%558.58M | 46.40%299.48M | -20.60%705.54M | -8.19%592.23M | 16.62%365.99M | 695.70%204.56M | 385.17%888.54M | 239.12%645.06M | 3,359.40%313.83M |
| Earning per share | ||||||||||
| Basic earning per share | 40.74%0.38 | 52.94%0.26 | 48.94%0.14 | -21.95%0.32 | -8.94%0.27 | 21.43%0.17 | 696.61%0.094 | 412.50%0.41 | 239.24%0.2965 | 3,400.00%0.14 |
| Diluted earning per share | 40.74%0.38 | 52.94%0.26 | 48.94%0.14 | -21.95%0.32 | -8.94%0.27 | 21.43%0.17 | 696.61%0.094 | 412.50%0.41 | 239.24%0.2965 | 3,400.00%0.14 |
| Other composite income | -607.59%-29.18M | -294.03%-18.05M | -448.88%-16.04M | 15.28%17.4M | -58.94%5.75M | 56.83%9.3M | 419.75%4.6M | 786.46%15.1M | 1,669.58%14M | 520.00%5.93M |
| Other composite income of parent company owners | -607.59%-29.18M | -294.03%-18.05M | -448.88%-16.04M | 15.28%17.4M | -58.94%5.75M | 56.83%9.3M | 419.75%4.6M | 786.46%15.1M | 1,669.58%14M | 520.00%5.93M |
| Total composite income | 32.41%791.8M | 44.03%540.53M | 35.51%283.44M | -20.00%722.95M | -9.27%597.98M | 17.37%375.29M | 761.78%209.16M | 399.41%903.64M | 248.11%659.07M | 4,074.73%319.76M |
| Total composite income of parent company owners | 32.41%791.8M | 44.03%540.53M | 35.51%283.44M | -20.00%722.95M | -9.27%597.98M | 17.37%375.29M | 761.78%209.16M | 399.41%903.64M | 248.11%659.07M | 4,074.73%319.76M |
| 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 with explanatory notes | -- | -- | -- | Unqualified opinion | -- | -- |
| Auditor | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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.