Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
BEKE-W
02423
5
TRIP.COM-S
09961
| (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 | -24.00%489.02M | -20.44%362.59M | -24.40%184.83M | -0.51%837.36M | 5.61%643.46M | 18.84%455.74M | 27.63%244.5M | 13.76%841.7M | 24.23%609.25M | 5.77%383.49M |
| Operating revenue | -24.00%489.02M | -20.44%362.59M | -24.40%184.83M | -0.51%837.36M | 5.61%643.46M | 18.84%455.74M | 27.63%244.5M | 13.76%841.7M | 24.23%609.25M | 5.77%383.49M |
| Other operating revenue | ---- | -16.48%45.25M | ---- | 7.34%91.34M | ---- | 22.53%54.18M | ---- | 58.30%85.1M | ---- | 4.62%44.22M |
| Total operating cost | -17.26%583.02M | -15.44%417.34M | -17.22%210.47M | -2.61%923.2M | 2.98%704.63M | 11.06%493.54M | 12.64%254.25M | 11.81%947.95M | 11.05%684.22M | 7.39%444.38M |
| Operating cost | -20.74%439.65M | -18.03%321.81M | -20.28%165.58M | 0.31%727.1M | 6.41%554.71M | 17.61%392.59M | 23.00%207.71M | 14.53%724.87M | 14.20%521.31M | 7.38%333.81M |
| Operating tax surcharges | 7.01%13.12M | -3.58%8.11M | -7.66%3.88M | 18.87%17.48M | 10.14%12.26M | 10.27%8.41M | 14.77%4.21M | 30.30%14.71M | 37.25%11.13M | 20.49%7.63M |
| Operating expense | -43.27%5M | -36.66%4.45M | -25.70%2.93M | 2.97%11.67M | 16.19%8.81M | 34.13%7.02M | 35.38%3.95M | -2.54%11.33M | -6.95%7.59M | -5.17%5.23M |
| Administration expense | -7.28%108.23M | -7.79%71.41M | -6.97%31.93M | -15.91%150.26M | -11.40%116.73M | -13.53%77.45M | -27.65%34.33M | -1.29%178.69M | -3.38%131.75M | 2.55%89.56M |
| Financial expense | 34.54%15.23M | 38.38%10.4M | 46.59%5.52M | -11.64%15.32M | -3.98%11.32M | 0.38%7.51M | 33.80%3.76M | 78.01%17.34M | 68.44%11.79M | 101.40%7.48M |
| -Interest expense (Financial expense) | 4.80%17.31M | 29.27%13.67M | 1.06%5.37M | 8.53%22.94M | 6.73%16.52M | 9.30%10.57M | 19.68%5.31M | 87.62%21.14M | 82.94%15.47M | 106.53%9.67M |
| -Interest Income (Financial expense) | 56.06%-2.85M | -3.00%-4.08M | 68.30%-652.81K | -78.33%-9.8M | -37.27%-6.49M | -41.09%-3.96M | -15.07%-2.06M | -104.63%-5.49M | -156.68%-4.73M | -106.66%-2.81M |
| Research and development | 124.94%1.8M | 111.12%1.17M | 114.86%622.36K | 34.01%1.36M | 21.12%798.69K | -15.67%553.21K | --289.66K | -17.19%1.02M | --659.41K | --655.98K |
| Credit Impairment Loss | 57.94%-1.03M | 55.95%-1.2M | 92.60%-105.92K | -699.01%-81.38M | -2,972.39%-2.45M | -1,649.64%-2.73M | 17.24%-1.43M | 5.35%-10.18M | 105.50%85.12K | 130.96%176.48K |
| Asset Impairment Loss | ---- | ---- | ---- | 2.19%-2.07M | ---- | ---- | ---- | 28.41%-2.12M | ---- | ---- |
| Other net revenue | -18.46%47.22M | -11.76%27.61M | 287.88%6.85M | -110.95%-4.28M | 69.19%57.92M | 100.89%31.29M | -39.41%1.77M | -74.12%39.1M | 9.61%34.23M | -28.21%15.57M |
| Invest income | 353.91%2.3M | 500.69%2.54M | 50.92%-201.78K | 11.74%-1.37M | 23.79%-906.1K | 30.54%-632.83K | 18.27%-411.09K | -27.86%-1.55M | -64.20%-1.19M | -92.14%-911.13K |
| -Including: Investment income associates | 23.86%-689.95K | 28.11%-454.96K | 50.92%-201.78K | 11.74%-1.37M | 23.79%-906.1K | 30.54%-632.83K | 18.27%-411.09K | -40.90%-1.55M | -93.57%-1.19M | -88.32%-911.13K |
| Asset deal income | -82.17%1.55M | -90.19%968.5K | -57.25%56.2K | 13.36%7.79M | 664.46%8.67M | 1,664.09%9.88M | 61,216.96%131.46K | -93.45%6.87M | 423.72%1.13M | 175.77%559.9K |
| Other revenue | -15.58%44.41M | 2.14%25.31M | 104.23%7.1M | 57.87%72.74M | 53.79%52.6M | 57.33%24.78M | -32.45%3.48M | -24.52%46.07M | 1.48%34.2M | -31.22%15.75M |
| Operating profit | -1,336.21%-46.77M | -317.16%-27.14M | -135.37%-18.79M | -34.19%-90.12M | 92.01%-3.26M | 85.64%-6.51M | 74.44%-7.98M | -255.72%-67.16M | 56.87%-40.74M | -53.56%-45.32M |
| Add:Non operating Income | 11.84%3.59M | -4.33%1.64M | -37.99%248.8K | -13.10%3.73M | -5.12%3.21M | -8.35%1.71M | -57.13%401.23K | -37.40%4.29M | 37.38%3.38M | -10.52%1.87M |
| Less:Non operating expense | 67.11%1.83M | 13.80%519.12K | -7.40%222.23K | 225.64%5.69M | -5.49%1.1M | -52.74%456.18K | -19.72%239.99K | -4.51%1.75M | 25.47%1.16M | 88.60%965.22K |
| Total profit | -3,837.51%-45.02M | -395.70%-26.02M | -139.88%-18.77M | -42.51%-92.08M | 97.03%-1.14M | 88.18%-5.25M | 74.43%-7.82M | -234.20%-64.61M | 58.55%-38.51M | -58.99%-44.41M |
| Less:Income tax cost | -30.97%3.38M | -37.65%1.87M | -43.06%760.61K | 11.25%5.66M | 28.33%4.9M | 60.87%2.99M | 27.19%1.34M | -43.98%5.09M | -38.11%3.82M | -63.57%1.86M |
| Net profit | -700.56%-48.4M | -238.27%-27.89M | -113.20%-19.53M | -40.23%-97.74M | 85.72%-6.05M | 82.18%-8.24M | 71.06%-9.16M | -278.42%-69.7M | 57.27%-42.33M | -40.04%-46.27M |
| Net profit from continuing operation | -700.56%-48.4M | -238.27%-27.89M | -113.20%-19.53M | -40.23%-97.74M | 85.72%-6.05M | 82.18%-8.24M | 71.06%-9.16M | -278.42%-69.7M | 57.27%-42.33M | -40.04%-46.27M |
| Less:Minority Profit | -392.18%-290.22K | -53.91%-111.7K | 89.93%-9.21K | 94.17%-42.68K | 57.95%-58.97K | -630.82%-72.58K | -149.45%-91.45K | -142.53%-732.25K | 86.82%-140.23K | 97.77%-9.93K |
| Net profit of parent company owners | -703.60%-48.11M | -239.91%-27.78M | -115.25%-19.52M | -41.65%-97.7M | 85.81%-5.99M | 82.34%-8.17M | 71.51%-9.07M | -275.20%-68.97M | 56.95%-42.19M | -41.92%-46.26M |
| Earning per share | ||||||||||
| Basic earning per share | -650.00%-0.15 | -200.00%-0.09 | -100.00%-0.06 | -40.91%-0.31 | 84.62%-0.02 | 80.00%-0.03 | 70.00%-0.03 | -283.33%-0.22 | 58.06%-0.13 | -50.00%-0.15 |
| Diluted earning per share | -650.00%-0.15 | -200.00%-0.09 | -100.00%-0.06 | -40.91%-0.31 | 84.62%-0.02 | 80.00%-0.03 | 70.00%-0.03 | -283.33%-0.22 | 58.06%-0.13 | -50.00%-0.15 |
| Other composite income | ||||||||||
| Total composite income | -700.56%-48.4M | -238.27%-27.89M | -113.20%-19.53M | -40.23%-97.74M | 85.72%-6.05M | 82.18%-8.24M | 71.06%-9.16M | -278.42%-69.7M | 57.27%-42.33M | -40.04%-46.27M |
| Total composite income of parent company owners | -703.60%-48.11M | -239.91%-27.78M | -115.25%-19.52M | -41.65%-97.7M | 85.81%-5.99M | 82.34%-8.17M | 71.51%-9.07M | -275.20%-68.97M | 56.95%-42.19M | -41.92%-46.26M |
| Total composite income of minority owners | -392.18%-290.22K | -53.91%-111.7K | 89.93%-9.21K | 94.17%-42.68K | 57.95%-58.97K | -630.82%-72.58K | -149.45%-91.45K | -142.53%-732.25K | 86.82%-140.23K | 97.77%-9.93K |
| 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 | -- | -- | -- | Grant Thornton 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.