Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUAISHOU-W
01024
5
JD-SW
09618
| (Q3)Sep 30, 2025 | (Q2)Jun 30, 2025 | (Q1)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q4)Dec 31, 2024 | (Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 3.26%496.68M | 38.59%510.61M | 8.87%400.58M | 4.41%1.66B | 3.99%440.42M | 10.92%481M | -7.30%368.42M | 10.43%367.94M | 20.21%1.59B | 27.30%423.54M |
| Cost of revenue | 0.79%340.82M | 43.23%355.43M | 11.72%267.74M | 0.40%1.12B | 2.22%290.08M | 12.76%338.15M | -13.31%248.16M | -0.81%239.66M | 23.10%1.11B | 27.78%283.79M |
| Gross profit | 9.11%155.87M | 29.03%155.18M | 3.55%132.84M | 13.75%541.75M | 7.58%150.34M | 6.81%142.86M | 8.17%120.27M | 40.06%128.29M | 13.96%476.28M | 26.34%139.75M |
| Operating expense | 4.87%61.38M | 13.78%65.27M | 9.28%58.1M | 18.96%235M | 21.19%65.05M | 15.66%58.53M | 23.61%57.37M | 11.55%53.17M | 0.18%197.54M | -8.23%53.67M |
| Staff costs | ---- | ---- | ---- | 16.64%119.55M | ---- | ---- | ---- | ---- | 8.34%102.49M | ---- |
| Selling and administrative expenses | 20.30%60.13M | 13.10%57.47M | 8.45%58.76M | 16.30%64.06M | 15.63%59.22M | 11.43%49.99M | 23.51%50.81M | 29.99%54.19M | 10.92%55.08M | 179.61%51.21M |
| -Selling and marketing expense | 7.49%5.83M | 5.67%5.82M | -25.38%4.64M | 13.64%23.56M | 33.88%6.42M | 0.22%5.42M | 16.45%5.51M | 8.85%6.21M | -5.00%20.73M | -16.74%4.8M |
| -General and administrative expense | 21.86%54.31M | 14.01%51.65M | 12.83%54.13M | 17.91%40.5M | 13.74%52.8M | 12.96%44.57M | 24.43%45.31M | 33.34%47.97M | 23.40%34.34M | 166.23%46.42M |
| Research and development costs | 247.37%330K | 59.86%235K | -47.00%150K | 107.51%967K | 253.60%442K | --95K | --147K | --283K | -60.94%466K | --125K |
| Depreciation and amortization | 7.12%7.69M | 9.84%7.47M | ---- | 10.66%28.05M | 14.90%7.23M | 16.72%7.18M | 12.89%6.8M | ---- | -25.30%25.35M | -6.00%6.3M |
| -Depreciation | 7.12%7.69M | 9.84%7.47M | ---- | 10.47%27.42M | 14.90%7.23M | 16.72%7.18M | 12.89%6.8M | ---- | -25.92%24.82M | 0.41%6.3M |
| -Amortization | ---- | ---- | ---- | 19.81%629K | ---- | ---- | ---- | ---- | 22.66%525K | ---- |
| Rent and land expenses | ---- | ---- | ---- | 8.61%5.5M | ---- | ---- | ---- | ---- | -4.45%5.06M | ---- |
| Other operating expenses | -329.90%-4.38M | -27.85%2.12M | 468.10%5.16M | 43.25%20.53M | 256.51%997K | 576.94%1.9M | 491.49%2.94M | 200.22%909K | 13.36%14.33M | -104.20%-637K |
| Total other operating income | 281.95%2.39M | -39.38%2.02M | 170.48%5.98M | -30.20%3.66M | -14.44%2.84M | --626K | --3.33M | --2.21M | 3,392.67%5.24M | --3.32M |
| Operating profit | 12.05%94.48M | 42.94%89.91M | -0.50%74.74M | 10.05%306.75M | -0.91%85.29M | 1.43%84.32M | -2.89%62.9M | 70.98%75.12M | 26.27%278.74M | 65.13%86.08M |
| Net non-operating interest income (expenses) | -12.99%-12.62M | -26.43%-6.57M | 19.80%-5.08M | -10.74%-42.43M | -38.66%-12.64M | -23.17%-11.17M | 44.43%-5.2M | 30.62%-6.34M | 5.26%-38.31M | 34.33%-9.12M |
| Non-operating interest income | -38.66%1.71M | 38.44%7.24M | 66.80%8.61M | 18.38%10.68M | -15.47%2.74M | 19.01%2.79M | 244.04%5.23M | 169.89%5.16M | 72.65%9.02M | 79.83%3.25M |
| Non-operating interest expense | 7.83%14M | 33.82%13.4M | 19.07%13.7M | 15.87%47.22M | 52.49%13.1M | 13.75%12.98M | -3.35%10.02M | 5.59%11.5M | 1.07%40.75M | -16.96%8.59M |
| Total other finance cost | -65.75%335K | -1.23%400K | ---- | -10.56%5.89M | -39.35%2.29M | --978K | -19.64%405K | ---- | 23.12%6.58M | --3.77M |
| Net investment income | 102.21%3.57M | 1,379.82%1.46M | 215.79%60K | 2,550.84%17.42M | 2,286.22%17.66M | 1,907.95%1.77M | -105.23%-114K | -98.95%19K | -89.06%657K | -87.31%740K |
| Gain(Loss) on financial instruments designated as cash flow hedges | 0 | 89K | ||||||||
| Gain(Loss) on derecognition of available-for-sale financial assets | -43.70%978K | -155.00%-11K | 46.95%-252K | 4.40%11.98M | 77.68%4.18M | 34.65%1.74M | -97.94%20K | -138.06%-475K | 30.93%11.47M | -48.90%2.35M |
| Income from associates and other participating interests | 1.16%85.12M | -7.12%80.61M | 3.42%75.94M | 9.01%329.53M | 39.74%85.19M | 28.63%84.14M | -1.75%86.79M | -16.18%73.42M | 7.58%302.3M | -22.57%60.96M |
| Special income (charges) | -55.35%-6.92M | -289.92%-9.82M | -545.72%-5.35M | -355.12%-15.65M | -1,355.82%-7.38M | -295.47%-4.46M | -63.04%-2.52M | -12.79%-829K | -4,097.67%-3.44M | -117.86%-507K |
| Less:Impairment of capital assets | 230.00%33K | 1,053.33%173K | ---- | -62.15%81K | --53K | -85.07%10K | -91.02%15K | ---- | -24.65%214K | --0 |
| Less:Other special charges | -1,874.42%-849K | 95.19%-5K | ---- | 3.14%-154K | 174.16%66K | 68.38%-43K | -1,585.71%-104K | ---- | 88.00%-159K | -311.90%-89K |
| Less:Write off | 72.38%7.74M | 270.17%9.65M | 545.72%5.35M | 364.68%15.72M | 1,118.46%7.26M | 275.42%4.49M | 90.23%2.61M | 27.73%829K | 254.24%3.38M | 121.19%596K |
| Other non-operating income (expenses) | 5.01%3.79M | 30.77%-27K | -13.59%2.65M | 539.91%2.95M | 273.09%4.9M | -59.46%3.61M | -100.90%-39K | |||
| Income before tax | 5.29%164.6M | 9.65%155.57M | -0.62%140.05M | 10.14%611.4M | 22.64%172.27M | 9.48%156.33M | -2.71%141.88M | 11.81%140.92M | 14.44%555.12M | 4.36%140.47M |
| Income tax | -34.13%12.58M | 4.71%12.9M | -14.54%15.16M | -14.28%72.77M | -43.80%23.61M | 2.58%19.11M | -12.00%12.32M | 72.79%17.74M | 45.79%84.9M | 232.54%42.01M |
| Net income | 10.78%152.02M | 10.12%142.67M | 1.39%124.89M | 14.55%538.62M | 50.99%148.66M | 10.52%137.23M | -1.72%129.56M | 6.40%123.18M | 10.17%470.22M | -19.27%98.46M |
| Net income continuous operations | 10.78%152.02M | 10.12%142.67M | 1.39%124.89M | 14.55%538.62M | 50.99%148.66M | 10.52%137.23M | -1.72%129.56M | 6.40%123.18M | 10.17%470.22M | -19.27%98.46M |
| Noncontrolling interests | -1,071.43%-164K | -21.55%670K | 140.64%604K | -34.09%2.15M | 60.70%1.06M | -101.23%-14K | 8.51%854K | -62.98%251K | 24.46%3.26M | -17.21%659K |
| Net income attributable to the company | 10.88%152.18M | 10.33%142M | 1.10%124.28M | 14.89%536.47M | 50.92%147.6M | 11.55%137.24M | -1.78%128.7M | 6.81%122.93M | 10.08%466.95M | -19.29%97.8M |
| Preferred stock dividends | ||||||||||
| Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income attributable to common stockholders | 10.88%152.18M | 10.33%142M | 1.10%124.28M | 14.89%536.47M | 50.92%147.6M | 11.55%137.24M | -1.78%128.7M | 6.81%122.93M | 10.08%466.95M | -19.29%97.8M |
| Gross dividend payment | ||||||||||
| Basic earnings per share | 10.81%0.0492 | 10.34%0.0459 | 1.18%0.0402 | 14.93%0.1735 | 51.05%0.0477 | 11.56%0.0444 | -1.73%0.0416 | 6.81%0.0397 | 10.06%0.1509 | -19.25%0.0316 |
| Diluted earnings per share | 10.81%0.0492 | 10.34%0.0459 | 1.18%0.0402 | 14.93%0.1735 | 51.05%0.0477 | 11.56%0.0444 | -1.73%0.0416 | 6.81%0.0397 | 10.06%0.1509 | -19.25%0.0316 |
| Dividend per share | 25.00%0.025 | 25.00%0.0333 | 0 | 0.00%0.0467 | 0 | 0.00%0.02 | 0.00%0.0267 | 0 | 16.67%0.0467 | 0 |
| Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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.