Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
TRIP.COM-S
09961
5
MEITUAN-W
03690
| (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 | 3.25%1.47B | 4.10%972.18M | 24.33%502.76M | 27.73%1.9B | 32.67%1.42B | 40.50%933.88M | 22.96%404.37M | -8.09%1.49B | -19.59%1.07B | -30.34%664.68M |
| Operating revenue | 3.25%1.47B | 4.10%972.18M | 24.33%502.76M | 27.73%1.9B | 32.67%1.42B | 40.50%933.88M | 22.96%404.37M | -8.09%1.49B | -19.59%1.07B | -30.34%664.68M |
| Other operating revenue | ---- | 75.14%2.97M | ---- | 48.49%4.35M | ---- | -90.28%1.7M | ---- | -68.69%2.93M | ---- | --17.47M |
| Interest income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
| Commission income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
| Premiums earned | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
| Total operating cost | 3.16%1.38B | 2.16%912.26M | 20.64%478.02M | 28.37%1.81B | 31.65%1.34B | 42.36%893M | 24.77%396.25M | -5.74%1.41B | -16.25%1.02B | -27.57%627.27M |
| Operating cost | 0.20%1.18B | -1.03%780.68M | 21.22%408.07M | 28.08%1.57B | 35.10%1.18B | 47.85%788.81M | 26.65%336.64M | -6.80%1.23B | -18.94%869.85M | -30.70%533.51M |
| Operating tax surcharges | 91.55%11.51M | 130.06%7.95M | 147.57%4.37M | 38.72%10.13M | 17.24%6.01M | 0.74%3.46M | 58.66%1.77M | 10.39%7.3M | 63.16%5.12M | 61.75%3.43M |
| Operating expense | 13.53%40.57M | 10.96%25.6M | -4.79%15.45M | 39.42%50.79M | -5.37%35.74M | -2.07%23.07M | 54.07%16.23M | 9.38%36.43M | -1.92%37.76M | -12.51%23.56M |
| Administration expense | 16.28%80.99M | -0.28%47.17M | 1.41%25.01M | 17.41%94.01M | 21.10%69.65M | 27.14%47.31M | 33.46%24.67M | -0.76%80.07M | 0.69%57.52M | 4.68%37.21M |
| Financial expense | 39.40%-9.23M | 43.41%-7.35M | -3.50%-2.89M | -52.78%-21.59M | -427.90%-15.24M | -112.92%-12.98M | -165.54%-2.79M | 47.42%-14.13M | 85.16%-2.89M | 44.24%-6.1M |
| -Interest expense (Financial expense) | ---- | ---- | ---- | 13.46%7.59M | ---- | ---- | ---- | 101.91%6.69M | ---- | ---- |
| -Interest Income (Financial expense) | ---- | ---- | ---- | 5.13%-18.87M | ---- | ---- | ---- | -95.79%-19.9M | ---- | ---- |
| Research and development | 17.62%83.15M | 34.31%58.2M | 41.90%28.01M | 43.18%106.66M | 36.01%70.69M | 21.51%43.33M | 13.48%19.74M | -14.20%74.49M | -19.67%51.98M | -16.16%35.66M |
| Credit Impairment Loss | 112.20%1.34M | 126.71%1.89M | ---108.02K | -79.93%-8.73M | -566.34%-10.95M | -330.22%-7.07M | ---- | -513.48%-4.85M | -178.84%-1.64M | -178.84%-1.64M |
| Asset Impairment Loss | 75.57%-298.25K | -80.72%197.82K | ---814.95K | 26.39%-11.43M | ---1.22M | --1.03M | ---- | 54.95%-15.53M | ---- | ---- |
| Other net revenue | 155.83%83.26M | 205.50%72.28M | 246.36%53.8M | 41.96%42.68M | 109.14%32.54M | 126.84%23.66M | 29.12%15.53M | -90.17%30.07M | -95.60%15.56M | -96.99%10.43M |
| Fair value change income | 216.35%9.17M | 510.17%7.31M | 1,150.52%4.87M | -32.17%3.21M | 139.19%2.9M | 120.34%1.2M | -89.97%389.07K | 200.70%4.73M | -103.82%-7.39M | -141.17%-5.89M |
| Invest income | 99.28%66.67M | 163.17%57.95M | 343.44%46.71M | 6.76%42.43M | 42.02%33.45M | 27.83%22.02M | 31.31%10.53M | -88.17%39.74M | -93.38%23.55M | -95.05%17.23M |
| Net open hedge income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
| -Including: Investment income associates | ---- | ---- | ---- | 10.98%43.55M | ---- | ---- | ---- | 329.41%39.24M | ---- | ---- |
| Exchange income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
| Asset deal income | ---509.63K | ---494.27K | 99.88%-355.96 | 100.25%21.08K | ---- | ---- | -190.62%-288.74K | -1,251.71%-8.6M | -715.37%-259.13K | -1,129.77%-257.64K |
| Other revenue | -17.63%6.89M | -16.49%5.42M | -35.75%3.15M | 17.91%17.19M | 541.83%8.37M | 549.61%6.49M | 2,053.00%4.9M | 104.09%14.58M | -54.70%1.3M | -40.96%998.45K |
| Operating profit | 48.59%166.72M | 104.84%132.2M | 232.03%78.53M | 23.12%127.69M | 65.46%112.2M | 34.90%64.54M | 1.48%23.65M | -75.55%103.71M | -85.56%67.81M | -88.99%47.84M |
| Add:Non operating Income | -73.16%331.57K | -94.73%97.03K | 2.10%61.75K | 7.35%232.25K | 424.91%1.24M | 1,923.72%1.84M | -35.16%60.48K | -76.66%216.35K | 130.08%235.35K | -84.16%90.9K |
| Less:Non operating expense | 81.09%994.9K | 129.16%900.12K | 2,038.17%686.14K | -27.12%1.02M | -46.91%549.38K | 120.01%392.79K | -60.29%32.09K | 126.48%1.4M | -58.77%1.03M | -91.36%178.54K |
| Total profit | 47.10%166.06M | 99.13%131.39M | 229.00%77.91M | 23.77%126.9M | 68.45%112.89M | 38.18%65.98M | 1.55%23.68M | -75.85%102.53M | -85.65%67.01M | -88.97%47.75M |
| Less:Income tax cost | 339.02%18.76M | 809.22%15.66M | 2,611.40%8.18M | -133.03%-1.53M | -44.38%4.27M | -72.19%1.72M | -87.27%301.86K | -92.41%4.63M | -88.55%7.68M | -90.44%6.19M |
| Net profit | 35.61%147.29M | 80.10%115.74M | 198.24%69.72M | 31.19%128.43M | 83.07%108.61M | 54.63%64.26M | 11.60%23.38M | -73.07%97.9M | -85.17%59.33M | -88.71%41.56M |
| Net profit from continuing operation | 35.61%147.29M | 80.10%115.74M | 198.24%69.72M | 31.19%128.43M | 83.07%108.61M | 54.63%64.26M | 11.60%23.38M | -73.07%97.9M | -85.17%59.33M | -88.71%41.56M |
| Net income from discontinuing operating | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
| Less:Minority Profit | 203.10%3.24M | 358.71%1M | 68.55%941.7K | 191.28%2.09M | -47.14%1.07M | -69.07%218.59K | -7.28%558.69K | -119.91%-2.29M | -84.63%2.02M | -95.04%706.68K |
| Net profit of parent company owners | 33.95%144.05M | 79.15%114.73M | 201.41%68.78M | 26.09%126.33M | 87.67%107.54M | 56.76%64.04M | 12.16%22.82M | -71.54%100.19M | -85.19%57.31M | -88.46%40.85M |
| Earning per share | ||||||||||
| Basic earning per share | 35.48%0.42 | 78.95%0.34 | 185.71%0.2 | 26.67%0.38 | 82.35%0.31 | 58.33%0.19 | 16.67%0.07 | -71.43%0.3 | -88.19%0.17 | -91.72%0.12 |
| Diluted earning per share | 35.48%0.42 | 78.95%0.34 | 185.71%0.2 | 26.67%0.38 | 82.35%0.31 | 58.33%0.19 | 16.67%0.07 | -71.15%0.3 | -88.19%0.17 | -91.72%0.12 |
| Other composite income | -192.78%-26.36K | -9.79%28.41K | ||||||||
| Other composite income of parent company owners | ---- | ---- | ---- | -192.78%-26.36K | ---- | ---- | ---- | 167.90%28.41K | ---- | ---- |
| Other composite income of minority owners | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
| Total composite income | 35.61%147.29M | 80.10%115.74M | 198.24%69.72M | 31.12%128.4M | 83.07%108.61M | 54.63%64.26M | 11.60%23.38M | -73.06%97.93M | -85.17%59.33M | -88.71%41.56M |
| Total composite income of parent company owners | 33.95%144.05M | 79.15%114.73M | 201.41%68.78M | 26.03%126.31M | 87.67%107.54M | 56.76%64.04M | 12.16%22.82M | -71.53%100.22M | -85.19%57.31M | -88.46%40.85M |
| Total composite income of minority owners | 203.10%3.24M | 358.71%1M | 68.55%941.7K | 191.28%2.09M | -47.14%1.07M | -69.07%218.59K | -7.28%558.69K | -119.88%-2.29M | -84.63%2.02M | -95.04%706.68K |
| 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 | -- | -- | -- | 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.