Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUAISHOU-W
01024
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 | 33.96%5.05B | 15.85%2.9B | 29.46%1.41B | -48.37%5.54B | -54.90%3.77B | -48.73%2.51B | -43.77%1.09B | -40.31%10.73B | -34.11%8.37B | -35.94%4.89B |
| Operating revenue | 33.96%5.05B | 15.85%2.9B | 29.46%1.41B | -48.37%5.54B | -54.90%3.77B | -48.73%2.51B | -43.77%1.09B | -40.31%10.73B | -34.11%8.37B | -35.94%4.89B |
| Total operating cost | 29.10%5.1B | 15.35%2.95B | 34.60%1.49B | -45.81%5.87B | -52.44%3.95B | -47.23%2.55B | -43.31%1.11B | -33.39%10.84B | -26.79%8.3B | -27.96%4.84B |
| Operating cost | 31.48%4.7B | 16.75%2.69B | 37.49%1.37B | -47.58%5.38B | -54.67%3.58B | -49.93%2.31B | -46.58%996.28M | -33.51%10.26B | -26.20%7.89B | -27.06%4.61B |
| Operating tax surcharges | -6.20%21.71M | -6.14%13.85M | -0.14%6.73M | -4.95%32.57M | -6.67%23.15M | -5.03%14.75M | 11.14%6.74M | -43.59%34.27M | -25.87%24.8M | -9.92%15.54M |
| Operating expense | 3.35%15.02M | 21.01%9.81M | 28.87%4.32M | -10.18%18.89M | -1.32%14.54M | -7.89%8.11M | 15.05%3.36M | 8.96%21.03M | -23.59%14.73M | -21.67%8.8M |
| Administration expense | -0.56%73.7M | 5.34%46.47M | 13.43%22.96M | 2.86%108.24M | 1.47%74.11M | 4.34%44.12M | 4.66%20.24M | -3.53%105.23M | -6.69%73.03M | -28.96%42.28M |
| Financial expense | 2.68%83.43M | 8.62%65.17M | 37.98%32.92M | 131.36%105.37M | 245.10%81.26M | 735.30%60M | 2,936.06%23.86M | 1,452.29%45.54M | 521.54%23.55M | 245.88%7.18M |
| -Interest expense (Financial expense) | -5.54%103.56M | -9.89%68.76M | 3.68%34.24M | 109.14%145.44M | 166.49%109.64M | 212.83%76.3M | 291.34%33.02M | 423.35%69.54M | 1,474.36%41.14M | 2,249.24%24.39M |
| -Interest Income (Financial expense) | 26.11%-21.42M | 74.39%-4.25M | 84.10%-1.49M | -60.01%-40.69M | -53.78%-28.98M | 1.94%-16.6M | 8.78%-9.38M | -64.55%-25.43M | -141.98%-18.85M | -206.33%-16.93M |
| Research and development | 12.48%200.89M | -2.09%117.76M | -5.77%53.31M | -38.23%232.61M | -34.95%178.59M | -24.39%120.27M | -6.56%56.57M | -42.98%376.6M | -47.36%274.56M | -50.17%159.06M |
| Credit Impairment Loss | -166.95%-5.9M | -109.63%-848.75K | ---- | -232.49%-117.67M | 294.41%8.82M | 294.41%8.82M | ---- | -316.64%-35.39M | 69.13%-4.53M | 57.83%-4.53M |
| Asset Impairment Loss | ---29.06M | ---29.06M | ---- | 16.73%-116.14M | ---- | ---- | ---- | -57.45%-139.47M | -6,714.69%-26.03M | ---- |
| Other net revenue | ||||||||||
| Fair value change income | ---9.36M | ---2.18M | ---1.3M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Invest income | -664.70%-17.14M | -274.41%-10.11M | ---1.34M | 80.95%-2.82M | 71.22%-2.24M | 65.33%-2.7M | ---- | 22.03%-14.82M | 17.16%-7.79M | -122.67%-7.79M |
| Asset deal income | 96.53%-160.11K | 100.55%25.6K | ---- | 275.18%1.23M | -14,791.61%-4.62M | -47,721.54%-4.62M | ---- | 24.53%-704.11K | 107.18%31.44K | 112.38%9.7K |
| Other revenue | 15.02%105.14M | -10.55%66.82M | -47.23%18.97M | 43.85%116.78M | 107.77%91.41M | 145.25%74.71M | 64.53%35.95M | 36.97%81.18M | 8.20%44M | -17.16%30.46M |
| Operating profit | 100.32%266.37K | -157.86%-16.93M | -496.77%-65.69M | -107.40%-452.71M | -218.02%-82.09M | -57.43%29.26M | 302.40%16.56M | -113.26%-218.28M | -94.93%69.56M | -92.68%68.75M |
| Add:Non operating Income | 4.21%7.46M | 99.93%4.64M | 85.60%2.23M | -46.18%10.93M | -18.48%7.15M | -65.01%2.32M | -74.77%1.2M | 130.44%20.31M | 33.14%8.78M | 34.62%6.63M |
| Less:Non operating expense | -99.21%107.76K | -99.53%64.54K | -38.91%33.08K | 1,434.90%32.1M | 154,783.39%13.73M | 322,915.29%13.73M | 2,032.65%54.14K | -48.63%2.09M | -15.69%8.86K | 10.98%4.25K |
| Total profit | 108.59%7.61M | -169.21%-12.36M | -458.68%-63.49M | -136.86%-473.88M | -213.20%-88.67M | -76.31%17.86M | 99.58%17.7M | -112.11%-200.06M | -94.32%78.33M | -92.01%75.38M |
| Less:Income tax cost | -66.93%27.72M | -82.73%14.47M | -97.39%378.07K | 144.59%33.71M | 1,275.32%83.8M | 671.28%83.79M | 82.75%14.51M | -146.68%-75.6M | -97.71%6.09M | -94.15%10.86M |
| Net profit | 88.34%-20.1M | 59.31%-26.83M | -2,101.00%-63.87M | -307.80%-507.58M | -338.75%-172.47M | -202.20%-65.93M | 243.45%3.19M | -108.36%-124.47M | -93.51%72.24M | -91.49%64.51M |
| Net profit from continuing operation | 88.34%-20.1M | 59.31%-26.83M | -2,101.00%-63.87M | -307.80%-507.58M | -338.75%-172.47M | -202.20%-65.93M | 243.45%3.19M | -108.36%-124.47M | -93.51%72.24M | -91.49%64.51M |
| Net profit of parent company owners | 88.34%-20.1M | 59.31%-26.83M | -2,101.00%-63.87M | -307.80%-507.58M | -338.75%-172.47M | -202.20%-65.93M | 243.45%3.19M | -108.36%-124.47M | -93.51%72.24M | -91.49%64.51M |
| Earning per share | ||||||||||
| Basic earning per share | 88.89%-0.01 | 66.67%-0.01 | ---0.03 | -333.33%-0.26 | -325.00%-0.09 | -200.00%-0.03 | ---- | -107.79%-0.06 | -93.10%0.04 | -92.31%0.03 |
| Diluted earning per share | 88.89%-0.01 | 66.67%-0.01 | ---0.03 | -333.33%-0.26 | -325.00%-0.09 | -200.00%-0.03 | ---- | -107.89%-0.06 | -93.10%0.04 | -92.31%0.03 |
| Other composite income | ||||||||||
| Total composite income | 88.34%-20.1M | 59.31%-26.83M | -2,101.00%-63.87M | -307.80%-507.58M | -338.75%-172.47M | -202.20%-65.93M | 243.45%3.19M | -108.36%-124.47M | -93.51%72.24M | -91.49%64.51M |
| Total composite income of parent company owners | 88.34%-20.1M | 59.31%-26.83M | -2,101.00%-63.87M | -307.80%-507.58M | -338.75%-172.47M | -202.20%-65.93M | 243.45%3.19M | -108.36%-124.47M | -93.51%72.24M | -91.49%64.51M |
| 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 | -- | -- |
| Auditor | -- | -- | -- | -- | -- | -- | -- | Tianji International Accounting Firm (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.