Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
TRIP.COM-S
09961
5
BEKE-W
02423
| (Q1)Mar 31, 2020 | (FY)Dec 31, 2019 | (Q9)Sep 30, 2019 | (Q6)Jun 30, 2019 | (Q1)Mar 31, 2019 | (FY)Dec 31, 2018 | (Q9)Sep 30, 2018 | (Q6)Jun 30, 2018 | (Q1)Mar 31, 2018 | (FY)Dec 31, 2017 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Total operating revenue | -45.79%24.15M | -87.40%124.23M | -89.25%95.1M | -91.09%73.64M | -93.67%44.56M | -89.64%986.08M | -93.50%884.99M | -90.75%826.54M | -84.12%704.04M | -16.02%9.52B |
| Operating revenue | -45.79%24.15M | -87.40%124.23M | -89.25%95.1M | -91.09%73.64M | -93.67%44.56M | -89.64%986.08M | -93.50%884.99M | -90.75%826.54M | -84.12%704.04M | -16.02%9.52B |
| Other operating revenue | ---- | ---- | ---- | -10.27%4.98M | ---- | ---- | ---- | 9.61%5.55M | ---- | ---- |
| Total operating cost | -53.02%30.1M | -81.68%299.46M | -82.54%159.24M | -87.07%111.15M | -91.53%64.08M | -87.23%1.63B | -93.04%911.91M | -90.01%859.65M | -82.29%756.52M | 16.53%12.8B |
| Operating cost | -55.33%15.89M | -88.00%105.15M | -90.99%71.05M | -93.30%50.6M | -94.51%35.58M | -90.30%876.4M | -93.95%788.56M | -91.17%755.05M | -84.70%648.53M | -15.91%9.04B |
| Operating tax surcharges | -17.40%441.06K | -24.15%4.33M | -47.50%1.41M | -46.80%1.05M | -57.74%533.96K | -51.96%5.72M | -60.51%2.68M | -55.40%1.97M | -45.54%1.26M | -24.16%11.9M |
| Operating expense | -77.32%90.84K | -89.82%970.13K | -93.85%575.57K | -93.99%519.52K | -93.92%400.58K | -64.54%9.53M | -48.17%9.36M | -29.41%8.65M | -13.12%6.59M | 62.65%26.87M |
| Administration expense | -52.28%7.67M | -21.39%56.68M | -21.03%42.91M | -27.03%29.72M | -5.95%16.07M | -10.87%72.11M | -7.89%54.33M | 2.95%40.73M | -14.89%17.09M | 12.71%80.91M |
| Financial expense | -49.50%6.3M | -0.33%58.71M | -24.02%43.29M | -45.06%29.26M | 26.93%12.47M | 270.16%58.91M | 896.54%56.98M | 1,029.51%53.26M | 398.43%9.83M | 57.03%15.91M |
| -Interest expense (Financial expense) | ---- | 18.57%58.83M | ---- | ---- | ---- | --49.61M | ---- | ---- | ---- | ---- |
| -Interest Income (Financial expense) | ---- | -29.64%362.72K | ---- | ---- | ---- | --515.5K | ---- | ---- | ---- | ---- |
| Credit Impairment Loss | 70.72%-284.1K | --14.41M | --867.67K | --970.51K | ---970.14K | ---- | ---- | ---- | ---- | ---- |
| Asset Impairment Loss | ---- | -90.33%59.2M | ---- | ---- | ---- | -83.11%612.15M | -25,139.58%-417.35M | -9,727.20%-328.39M | 3,239.19%73.22M | 2,906.57%3.62B |
| Other net revenue | -531.30%-679.26K | -130.89%-377.92K | 100.76%3.18M | 100.34%1.12M | -72.30%157.49K | -96.85%1.22M | -3,313.03%-416.58M | -9,166.53%-328M | 287.15%568.54K | 272.25%38.86M |
| Fair value change income | ---- | ---- | ---- | ---- | ---- | 198.66%720.33K | ---- | ---- | ---- | ---730.14K |
| Invest income | -116.92%-748.07K | -101.24%-6.04K | -205.13%-806.08K | -202.02%-398.82K | -160.66%-344.85K | -97.77%489.26K | 331.93%766.76K | 169.09%390.92K | 287.15%568.54K | 110.55%21.98M |
| -Including: Investment income associates | -116.92%-748.07K | -100.68%-6.04K | -191.64%-806.08K | -179.17%-398.82K | ---344.85K | 29.04%889.86K | 366.07%879.62K | 189.04%503.78K | ---- | 101.01%689.6K |
| Asset deal income | ---- | -2,413.43%-462.83K | ---- | ---- | ---- | ---18.41K | ---- | ---- | ---- | ---- |
| Other revenue | -86.30%68.8K | 182.63%90.96K | --3.12M | --547.52K | --502.34K | -99.82%32.18K | ---- | ---- | ---- | --17.61M |
| Operating profit | 65.77%-6.63M | 72.88%-175.61M | 86.26%-60.95M | 89.92%-36.39M | 62.68%-19.37M | 79.99%-647.5M | -183.46%-443.5M | -207.14%-361.11M | -132.44%-51.91M | -981.32%-3.24B |
| Add:Non operating Income | ---- | -54.42%3.4M | -94.09%318.27K | -68.89%318.27K | -81.85%6.66K | 1,208.67%7.46M | 3,091.22%5.39M | 496.93%1.02M | -99.05%36.67K | -95.84%570.12K |
| Less:Non operating expense | 233.66%600K | -96.64%202.32K | -73.95%691.52K | -73.95%691.47K | -85.21%179.82K | -86.71%6.03M | 269,538.34%2.65M | 269,538.34%2.65M | 123,400.57%1.22M | 42.77%45.35M |
| Total profit | 63.00%-7.23M | 73.31%-172.41M | 86.09%-61.32M | 89.87%-36.76M | 63.19%-19.54M | 80.31%-646.07M | -182.92%-440.76M | -207.57%-362.74M | -132.39%-53.08M | -1,039.71%-3.28B |
| Less:Income tax cost | -10.40%3.81M | -54.83%5.95M | -117.24%-4.56M | -82.47%3.97M | -32.78%4.25M | -87.18%13.18M | -77.60%26.42M | -70.81%22.67M | -84.40%6.33M | -14.85%102.78M |
| Net profit | 53.60%-11.04M | 72.94%-178.36M | 87.85%-56.77M | 89.43%-40.73M | 59.95%-23.8M | 80.52%-659.25M | -212.94%-467.18M | -248.48%-385.41M | -148.18%-59.41M | -1,581.17%-3.38B |
| Net profit from continuing operation | 53.60%-11.04M | 72.94%-178.36M | 87.85%-56.77M | 89.43%-40.73M | 59.95%-23.8M | 80.52%-659.25M | -212.94%-467.18M | ---385.41M | -148.18%-59.41M | -1,581.17%-3.38B |
| Less:Minority Profit | 914.32%9.26M | -69.84%13.12M | -77.93%8.28M | -59.64%8.34M | -90.25%912.6K | --43.51M | 15.68%37.51M | 3.47%20.67M | 23.93%9.36M | ---- |
| Net profit of parent company owners | 17.85%-20.3M | 72.75%-191.49M | 87.11%-65.05M | 87.91%-49.08M | 64.07%-24.71M | 79.23%-702.76M | -232.39%-504.69M | -269.48%-406.08M | -159.41%-68.77M | -1,581.17%-3.38B |
| Earning per share | ||||||||||
| Basic earning per share | 0.00%-0.01 | 74.19%-0.08 | 86.36%-0.03 | 88.89%-0.02 | 66.67%-0.01 | 79.33%-0.31 | -229.41%-0.22 | -263.64%-0.18 | -160.00%-0.03 | -1,975.00%-1.5 |
| Diluted earning per share | 0.00%-0.01 | 74.19%-0.08 | 86.36%-0.03 | 88.89%-0.02 | 66.67%-0.01 | 79.33%-0.31 | -229.41%-0.22 | -263.64%-0.18 | -160.00%-0.03 | -1,975.00%-1.5 |
| Other composite income | -23.63%-31.96M | -251.46%-20.96M | -98.70%374.18K | -90.99%4.02M | 30.08%-25.85M | 46.42%13.84M | 140.83%28.7M | 245.73%44.62M | -230,313.47%-36.97M | 111.24%9.45M |
| Other composite income of parent company owners | 24.36%-16.29M | -190.07%-23.78M | -114.62%-4.82M | -97.69%1.04M | 44.06%-21.54M | 14.55%26.41M | 161.63%32.93M | 268.57%45.3M | -1,031.45%-38.5M | 121.24%23.05M |
| Other composite income of minority owners | -263.21%-15.67M | 122.46%2.82M | 222.50%5.19M | 540.62%2.98M | -382.44%-4.31M | 7.60%-12.57M | 74.84%-4.24M | 81.97%-675.76K | -55.32%1.53M | -155.65%-13.6M |
| Total composite income | 13.38%-43M | 69.12%-199.33M | 87.14%-56.4M | 89.23%-36.71M | 48.49%-49.65M | 80.87%-645.41M | -227.70%-438.48M | -248.85%-340.79M | -178.16%-96.39M | -2,437.35%-3.37B |
| Total composite income of parent company owners | 20.88%-36.59M | 68.17%-215.27M | 85.19%-69.86M | 86.69%-48.03M | 56.89%-46.25M | 80.11%-676.36M | -243.92%-471.76M | -269.60%-360.78M | -195.47%-107.27M | -4,476.54%-3.4B |
| Total composite income of minority owners | -88.53%-6.41M | -48.47%15.95M | -59.52%13.47M | -43.39%11.32M | -131.26%-3.4M | 23.67%30.95M | 113.46%33.27M | 23.20%19.99M | -0.77%10.88M | -62.48%25.02M |
| 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 | -- | Reservations with explanatory notes | -- | -- | -- | Reservations with explanatory notes | -- | -- | -- | Reservations with explanatory notes |
| Auditor | -- | Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shanghui Accounting Firm (Special General Partnership) | -- | -- | -- | Zhongxing Cai Guanghua 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.