Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Block
XYZ
5
Microsoft
MSFT
| (FY)Dec 31, 2024 | (FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | (FY)Dec 31, 2017 | (FY)Dec 31, 2016 | (FY)Dec 31, 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 7.20%4.75B | 26.17%4.43B | 20.23%3.51B | -5.31%2.92B | -13.98%3.09B | 22.26%3.59B | 33.29%2.94B | 36.16%2.2B | -11.75%1.62B | -11.50%1.83B |
| Operating revenue | 7.20%4.75B | 26.17%4.43B | 20.23%3.51B | -5.31%2.92B | -13.98%3.09B | 22.26%3.59B | 33.29%2.94B | 36.16%2.2B | -11.75%1.62B | -11.50%1.83B |
| Cost of revenue | 7.66%3.35B | 23.75%3.11B | 24.43%2.52B | -11.26%2.02B | -1.31%2.28B | 26.70%2.31B | 32.68%1.82B | 27.86%1.37B | -14.12%1.07B | -12.31%1.25B |
| Gross profit | 6.11%1.4B | 32.26%1.32B | 10.81%999.81M | 11.41%902.26M | -36.80%809.82M | 15.00%1.28B | 34.29%1.11B | 52.56%829.74M | -6.66%543.89M | -9.72%582.69M |
| Operating expense | 11.40%668.84M | 16.83%600.39M | 25.45%513.89M | -4.57%409.63M | -9.26%429.26M | 17.22%473.07M | 19.51%403.59M | -25.75%337.69M | -7.64%454.8M | -17.92%492.44M |
| Selling and administrative expenses | 11.77%547.09M | 11.92%489.45M | 18.39%437.31M | -1.35%369.38M | -8.38%374.45M | 10.94%408.7M | 20.70%368.39M | -31.97%305.21M | -5.83%448.65M | -13.70%476.41M |
| -Selling and marketing expense | 22.69%240.36M | 13.03%195.91M | 23.21%173.32M | -19.84%140.67M | -9.21%175.49M | 12.94%193.3M | 12.17%171.15M | 37.67%152.59M | -19.37%110.84M | -27.98%137.46M |
| -General and administrative expense | 4.49%306.73M | 11.20%293.54M | 15.42%263.98M | 14.95%228.71M | -7.63%198.96M | 9.21%215.4M | 29.23%197.24M | -54.82%152.63M | -0.33%337.82M | -6.16%338.95M |
| Research and development costs | 3.57%115.65M | 39.10%111.67M | 13.44%80.28M | 25.63%70.77M | 8.99%56.33M | 84.57%51.68M | 5.57%28M | 61.20%26.53M | -13.01%16.46M | -49.68%18.92M |
| Other operating expenses | 100.71%15.04M | 60.31%7.49M | 118.42%4.67M | -658.96%-25.37M | -67.52%4.54M | 35.06%13.97M | -7.17%10.35M | 144.78%11.15M | -70.77%4.55M | -2.43%15.58M |
| Operating profit | 1.70%734.23M | 48.57%721.92M | -1.36%485.92M | 29.45%492.63M | -52.92%380.57M | 13.75%808.38M | 44.43%710.69M | 452.31%492.05M | -1.29%89.09M | 98.30%90.26M |
| Net non-operating interest income expense | 16.59%-167.39M | 17.97%-200.68M | 4.34%-244.63M | 32.56%-255.74M | -20.59%-379.2M | -5.22%-314.47M | -32.43%-298.86M | -8.33%-225.67M | -4.91%-208.32M | -16.16%-198.57M |
| Non-operating interest income | 89.69%50.93M | 49.52%26.85M | 189.40%17.96M | -66.92%6.21M | 457.17%18.76M | 31.27%3.37M | -31.76%2.57M | 49.88%3.76M | -43.12%2.51M | -69.02%4.41M |
| Non-operating interest expense | 3.45%182.1M | -21.45%176.02M | -5.14%224.1M | -35.08%236.24M | 19.44%363.91M | 7.01%304.68M | 35.93%284.73M | 2.22%209.48M | 7.76%204.93M | 5.51%190.17M |
| Total other finance cost | -29.67%36.22M | 33.78%51.5M | 49.74%38.5M | -24.51%25.71M | 158.88%34.06M | -21.16%13.16M | -16.34%16.69M | 238.08%19.95M | -53.95%5.9M | 158.78%12.81M |
| Other net income (expense) | ||||||||||
| Special income (charges) | 20.04%-69.47M | -150.35%-86.88M | 408.65%172.55M | -5.49%-55.9M | 40.23%-52.99M | -17.39%-88.67M | -248.13%-75.53M | -133.29%-21.7M | 13,042.14%65.19M | 105.95%496K |
| -Less:Other special charges | 378.24%8.17M | 97.72%-2.94M | -1,388.81%-129.05M | 132.89%10.01M | -3,228.88%-30.44M | 41.42%973K | 160.30%688K | 98.25%-1.14M | -13,042.14%-65.19M | -105.95%-496K |
| -Write off | -31.75%61.3M | 306.48%89.82M | -194.79%-43.5M | -45.00%45.89M | -4.85%83.44M | 17.16%87.69M | 227.73%74.85M | --22.84M | ---- | ---- |
| Other non- operating income (expenses) | 27.49%-6.99M | -244.21%-9.64M | 192.26%6.68M | -138.09%-7.25M | -2,170.90%-3.04M | -101.42%-134K | 183.38%9.47M | 130.15%3.34M | -743.01%-11.08M | 115.64%1.72M |
| Income before tax | 24.02%505.64M | -3.04%407.73M | 138.81%420.5M | 472.84%176.08M | -92.77%30.74M | 22.48%425.21M | 69.41%347.16M | 769.87%204.92M | 81.27%-30.59M | -2.37%-163.34M |
| Income tax | 32.58%248.14M | 52.28%187.17M | 22.02%122.91M | -12.02%100.73M | -19.81%114.5M | 48.06%142.79M | 186.63%96.44M | -49.84%33.65M | 110.22%67.08M | 2.10%31.91M |
| Net income | 16.75%257.5M | -25.88%220.56M | 294.94%297.59M | 189.96%75.35M | -129.66%-83.76M | 12.64%282.42M | 46.39%250.72M | 275.36%171.27M | 49.98%-97.67M | -2.33%-195.25M |
| Net income continuous Operations | 16.75%257.5M | -25.88%220.56M | 294.94%297.59M | 189.96%75.35M | -129.66%-83.76M | 12.64%282.42M | 46.39%250.72M | 275.36%171.27M | 49.98%-97.67M | -2.33%-195.25M |
| Minority interest income | -38.23%14.86M | 536.00%24.05M | 20.72%3.78M | -74.08%3.13M | -12.67%12.08M | -51.10%13.84M | -75.77%28.3M | 86.02%116.78M | 12,242.75%62.78M | -106.98%-517K |
| Net income attributable to the parent company | 23.48%242.65M | -33.12%196.51M | 306.84%293.81M | 175.35%72.22M | -135.69%-95.84M | 20.75%268.58M | 308.15%222.42M | 133.96%54.5M | 17.60%-160.45M | 1.76%-194.73M |
| Preferred stock dividends | ||||||||||
| Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income attributable to common stockholders | 23.48%242.65M | -33.12%196.51M | 306.84%293.81M | 175.35%72.22M | -135.69%-95.84M | 20.75%268.58M | 308.15%222.42M | 133.96%54.5M | 17.60%-160.45M | 1.76%-194.73M |
| Basic earnings per share | 26.52%17.08 | -33.37%13.5 | 306.83%20.26 | 177.33%4.98 | -136.02%-6.44 | 12.88%17.88 | 284.47%15.84 | 128.61%4.12 | 18.00%-14.4 | 2.66%-17.56 |
| Diluted earnings per share | 25.68%16.74 | -32.73%13.32 | 302.44%19.8 | 176.40%4.92 | -136.22%-6.44 | 13.54%17.78 | 281.95%15.66 | 128.47%4.1 | 18.00%-14.4 | 2.66%-17.56 |
| Dividend per share | 2.5908 | 0 | 0 | 0 | 0 | 2.0106 | 0 | 0 | 0 | 0 |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
| Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |