Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Block
XYZ
| (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 | -18.44%59.05B | -12.76%72.4B | -7.85%82.99B | 49.97%90.06B | 38.51%60.05B | 11.94%43.36B | 24.64%38.73B | 13.81%31.07B | 53.65%27.3B | -24.79%17.77B |
| Operating revenue | -18.44%59.05B | -12.76%72.4B | -7.85%82.99B | 49.97%90.06B | 38.51%60.05B | 11.94%43.36B | 24.64%38.73B | 13.81%31.07B | 53.65%27.3B | -24.79%17.77B |
| Cost of revenue | -20.39%50.46B | -9.25%63.38B | -4.72%69.85B | 52.91%73.3B | 56.71%47.94B | 26.44%30.59B | 15.02%24.19B | 23.01%21.03B | 56.88%17.1B | -24.23%10.9B |
| Gross profit | -4.71%8.6B | -31.37%9.02B | -21.55%13.15B | 38.33%16.76B | -5.10%12.11B | -12.20%12.76B | 44.79%14.54B | -1.61%10.04B | 48.51%10.2B | -25.66%6.87B |
| Operating expense | -28.43%4.73B | 0.49%6.61B | -2.77%6.58B | 34.47%6.77B | 27.54%5.03B | 26.97%3.94B | 4.62%3.11B | 38.03%2.97B | 16.34%2.15B | -9.16%1.85B |
| Selling and administrative expenses | -23.81%5.2B | -1.16%6.83B | -2.02%6.91B | 37.50%7.05B | 17.69%5.13B | 25.65%4.36B | 11.17%3.47B | 31.87%3.12B | 16.96%2.37B | -2.44%2.02B |
| -Selling and marketing expense | -22.79%2.29B | 13.22%2.96B | 10.02%2.62B | 48.60%2.38B | 22.89%1.6B | 23.85%1.3B | 7.59%1.05B | 21.49%977.45M | 2.19%804.57M | 7.65%787.34M |
| -General and administrative expense | -24.60%2.92B | -9.92%3.87B | -8.15%4.29B | 32.47%4.68B | 15.48%3.53B | 26.43%3.06B | 12.81%2.42B | 37.22%2.14B | 26.36%1.56B | -7.93%1.24B |
| Operating profit | 60.34%3.87B | -63.29%2.41B | -34.27%6.57B | 41.07%9.99B | -19.69%7.08B | -22.84%8.82B | 61.67%11.43B | -12.20%7.07B | 60.36%8.05B | -30.32%5.02B |
| Net non-operating interest income expense | -31.39%-1.46B | -92.09%-1.11B | -44.80%-580.13M | -180.65%-400.66M | 83.26%496.8M | 134.12%271.09M | 4.64%-794.55M | -124.31%-833.2M | -940.71%-371.46M | 94.77%-35.69M |
| Non-operating interest income | -43.65%1.07B | -10.86%1.9B | -10.73%2.13B | -25.96%2.39B | 26.83%3.22B | 56.32%2.54B | 89.24%1.63B | 140.55%859.23M | -15.10%357.2M | 43.03%420.72M |
| Non-operating interest expense | -15.90%2.53B | 11.17%3.01B | -2.75%2.71B | 2.23%2.79B | 20.09%2.73B | -6.19%2.27B | 43.02%2.42B | 132.27%1.69B | 59.65%728.66M | -53.29%456.42M |
| Other net income (expense) | ||||||||||
| Special income (charges) | 120.98%731.98M | -158.87%-3.49B | -159.36%-1.35B | 199.52%2.27B | -230.91%-2.28B | 1,083.47%1.74B | -94.25%147.23M | 702,006.85%2.56B | --365K | --0 |
| -Less:Restructuring and merger&acquisition | -114.64%-2.63M | 99.97%-1.22M | -123.85%-3.93B | -1,096.91%-1.75B | 63.54%-146.55M | -436.02%-401.97M | -4,589.93%-74.99M | ---1.6M | --0 | ---- |
| -Less:Impairment of capital assets | -68.30%1.39B | 0.76%4.39B | 338.76%4.36B | -67.52%993.59M | --3.06B | ---- | ---- | ---- | ---- | ---- |
| -Less:Other special charges | -56.60%-2.12B | -101.76%-1.35B | 55.52%-671.55M | 22.28%-1.51B | -44.91%-1.94B | -1,755.59%-1.34B | 97.18%-72.24M | -701,568.77%-2.56B | ---365K | ---- |
| -Write off | --0 | -71.50%451.97M | --1.59B | --0 | --1.31B | ---- | ---- | ---- | ---- | ---- |
| Other non- operating income (expenses) | -27.62%210.83M | -6.75%291.27M | 828.37%312.36M | -74.27%33.65M | 746.07%130.79M | 153.66%15.46M | 90.50%-28.81M | -47.18%-303.33M | -436.12%-206.1M | 432.65%61.32M |
| Income before tax | 257.79%4.44B | -128.83%-2.81B | -23.26%9.76B | 31.83%12.71B | -24.97%9.64B | 9.72%12.85B | 32.75%11.71B | 6.44%8.82B | 29.38%8.29B | -23.96%6.41B |
| Income tax | 9.41%2.24B | -54.90%2.05B | -9.45%4.54B | 45.24%5.01B | -17.78%3.45B | -3.30%4.2B | 18.05%4.34B | -1.14%3.67B | 61.11%3.72B | -25.71%2.31B |
| Net income | 145.28%2.2B | -193.06%-4.86B | -32.24%5.22B | 24.37%7.7B | -28.45%6.2B | 17.38%8.66B | 43.23%7.38B | 12.61%5.15B | 11.52%4.57B | -22.94%4.1B |
| Net income continuous Operations | 145.28%2.2B | -193.06%-4.86B | -32.24%5.22B | 24.37%7.7B | -28.45%6.2B | 17.38%8.66B | 43.23%7.38B | 12.61%5.15B | 11.52%4.57B | -22.94%4.1B |
| Minority interest income | -44.32%1.13B | -37.03%2.04B | 7.36%3.24B | 30.28%3.01B | 6.30%2.31B | 0.51%2.18B | 84.72%2.17B | -42.47%1.17B | 93.09%2.04B | -2.90%1.06B |
| Net income attributable to the parent company | 115.44%1.06B | -447.60%-6.9B | -57.69%1.98B | 20.84%4.69B | -40.12%3.88B | 24.39%6.48B | 31.00%5.21B | 56.88%3.98B | -16.75%2.54B | -28.09%3.05B |
| Preferred stock dividends | 0 | 0 | ||||||||
| Other preferred stock dividends | 363.48M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income attributable to common stockholders | 110.17%701.33M | -447.60%-6.9B | -57.69%1.98B | 20.84%4.69B | -40.12%3.88B | 24.39%6.48B | 31.00%5.21B | 56.88%3.98B | -16.75%2.54B | -28.09%3.05B |
| Basic earnings per share | 110.05%2.595 | -431.75%-25.81 | -57.89%7.78 | 15.98%18.475 | -42.74%15.93 | 22.88%27.82 | 21.49%22.64 | 56.86%18.635 | -22.45%11.88 | -33.78%15.32 |
| Diluted earnings per share | 110.05%2.595 | -431.75%-25.81 | -57.84%7.78 | 16.58%18.455 | -42.84%15.83 | 22.92%27.695 | 25.34%22.53 | 70.95%17.975 | -19.64%10.515 | -33.16%13.085 |
| Dividend per share | -15.78%1.3515 | -78.06%1.6047 | -31.98%7.3143 | 5.11%10.7524 | 3.93%10.2297 | -22.02%9.8428 | 80.04%12.6226 | 7.0109 | ||
| 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 |