Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
VeriSign
VRSN
5
MasterCard
MA
(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 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 11.96%2.72B | 5.52%10.32B | -20.14%1.9B | 17.73%2.97B | 14.33%2.83B | 0.97%2.43B | 5.55%9.78B | 1.53%2.38B | 6.40%2.52B | 6.99%2.47B |
Operating revenue | 11.96%2.72B | 5.52%10.32B | -20.14%1.9B | 17.73%2.97B | 14.33%2.83B | 0.97%2.43B | 5.55%9.78B | 1.53%2.38B | 6.40%2.52B | 6.99%2.47B |
Cost of revenue | 8.75%2.08B | 3.42%8.1B | -19.41%1.55B | 11.45%2.31B | 13.93%2.19B | -0.33%1.91B | 7.03%7.83B | 4.26%1.92B | 10.50%2.07B | 4.30%1.92B |
Gross profit | 23.72%644.83M | 13.91%2.22B | -23.18%354.21M | 46.81%656.92M | 15.76%637.83M | 6.00%521.2M | -0.01%1.95B | -8.45%461.09M | -9.20%447.45M | 17.58%551M |
Operating expense | -0.26%276.53M | -1.63%1.04B | -39.80%30.08M | -8.21%336.67M | 5.03%322.19M | -17.76%277.26M | -6.16%1.06B | -49.00%49.97M | 6.06%366.77M | -8.56%306.77M |
Selling and administrative expenses | 1.12%256.2M | -6.55%1.03B | -58.46%50.51M | -7.91%328.04M | 3.18%311.3M | -22.60%253.36M | -7.27%1.11B | -35.01%121.58M | 5.04%356.24M | -7.48%301.72M |
-Selling and marketing expense | 8.22%32.76M | -17.35%116.44M | -33.40%21.28M | -10.00%35.02M | -17.63%26.52M | -19.99%30.28M | -3.84%140.89M | 10.08%31.94M | 5.11%38.91M | -17.29%32.19M |
-General and administrative expense | 0.16%223.43M | -4.98%917.88M | -67.39%29.23M | -7.66%293.02M | 5.66%284.79M | -22.94%223.09M | -7.74%965.98M | -43.29%89.63M | 5.03%317.33M | -6.15%269.53M |
Research and development costs | -20.95%7.89M | -4.82%36.32M | -46.70%6.82M | -18.05%8.63M | 115.84%10.89M | 1.99%9.98M | 19.58%38.16M | 110.11%12.8M | 57.57%10.53M | -46.16%5.05M |
Depreciation amortization depletion | -20.06%15.5M | ---- | ---- | ---- | ---- | --19.39M | ---- | ---- | ---- | ---- |
-Depreciation and amortization | -20.06%15.5M | ---- | ---- | ---- | ---- | --19.39M | ---- | ---- | ---- | ---- |
Other operating expenses | 44.18%-3.06M | 67.71%-27.25M | ---- | ---- | ---- | ---5.48M | 11.34%-84.41M | ---- | ---- | ---- |
Operating profit | 50.97%368.29M | 32.41%1.18B | -21.16%324.13M | 296.93%320.25M | 29.23%315.63M | 57.83%243.94M | 8.45%890.61M | 1.34%411.13M | -45.11%80.68M | 83.46%244.23M |
Net non-operating interest income expense | 4.55%-441.48M | 0.42%-1.83B | 24.47%-291.14M | -6.33%-535.01M | -7.62%-505.23M | 4.52%-462.51M | -0.36%-1.84B | 17.51%-385.47M | -13.24%-503.16M | 0.29%-469.47M |
Non-operating interest income | 6.36%15.62M | -4.50%89.78M | ---- | ---- | ---- | --14.69M | 122.60%94.01M | ---- | ---- | ---- |
Non-operating interest expense | -4.21%457.1M | -0.61%1.92B | -20.56%380.92M | 6.33%535.01M | 7.62%505.23M | -1.49%477.2M | 3.11%1.94B | -5.89%479.48M | 13.24%503.16M | -0.29%469.47M |
Other net income (expense) | 12,508.86%1.06B | 101.36%40.75M | 101.56%47.69M | -216.70%-26.36M | -29.73%17.71M | -55.13%8.44M | -1,703.82%-2.99B | -2,579.17%-3.06B | -9.90%22.59M | 18.57%25.2M |
Gain on sale of security | -85.11%1.02M | 1,304.20%18.94M | 9,716.56%44.14M | -3,679.30%-32.5M | 138.82%11.83M | 197.99%6.84M | 85.83%-1.57M | 94.04%-459K | 139.34%908K | 36.22%4.95M |
Special income (charges) | --1.06B | --0 | ---- | ---- | ---- | --0 | -1,667.52%-3.01B | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | --0 | ---- | ---- | ---- | --0 | 23,517.96%3.01B | ---- | ---- | ---- |
-Gain on sale of business | --1.06B | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 312.00%6.63M | -13.88%21.8M | 108.38%3.55M | -71.68%6.14M | -70.97%5.88M | -93.76%1.61M | 380.80%25.32M | 30.79%-42.4M | -20.81%21.68M | 14.93%20.24M |
Income before tax | 571.88%991.51M | 84.40%-614.86M | 102.66%80.69M | 39.70%-241.12M | 14.07%-171.89M | 32.45%-210.12M | -375.86%-3.94B | -5,011.15%-3.03B | -46.87%-399.89M | 36.79%-200.04M |
Income tax | 220.07%199.7M | 1,101.82%156.05M | 119.43%43.79M | -147.78%-10.01M | 137.02%59.88M | -61.86%62.39M | -105.64%-15.58M | -388.77%-225.35M | -68.92%20.95M | -57.07%25.26M |
Earnings from equity interest net of tax | ---27.73M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Net income | 321.70%764.07M | 180.08%3.43B | 233.98%4.24B | 45.08%-231.11M | -2.87%-231.77M | 27.38%-344.65M | -238.44%-4.29B | -1,678.73%-3.16B | -23.90%-420.83M | 39.97%-225.31M |
Net income continuous Operations | 380.38%764.07M | 80.36%-770.91M | 101.32%36.9M | 45.08%-231.11M | -2.87%-231.77M | 42.58%-272.51M | -255.44%-3.93B | -17,078.62%-2.81B | -23.90%-420.83M | 39.97%-225.31M |
Net income discontinuous operations | --0 | 1,270.58%4.2B | ---- | ---- | ---- | ---72.14M | -122.21%-359.01M | ---- | ---- | ---- |
Minority interest income | -10.61%1.05M | 23.54%6.21M | 2,889.80%50.11M | -11,176.86%-38.77M | -574.57%-6.03M | -31.91%1.18M | -97.39%5.03M | -41.21%1.68M | -0.85%350K | 2,440.00%1.27M |
Net income attributable to the parent company | 320.64%763.02M | 179.84%3.43B | 232.32%4.19B | 54.33%-192.34M | 0.37%-225.74M | 27.40%-345.83M | -194.11%-4.29B | -1,651.60%-3.17B | -23.87%-421.18M | 39.64%-226.58M |
Preferred stock dividends | -0.02%13.46M | 1.13%54.23M | 0.00%13.68M | -0.92%13.62M | 1.29%13.48M | 4.37%13.46M | 4.71%53.63M | 0.12%13.68M | 4.76%13.75M | 6.29%13.31M |
Other preferred stock dividends | 24.54M | 0 | ||||||||
Net income attributable to common stockholders | 301.80%725.03M | 177.61%3.37B | 231.32%4.18B | 52.65%-205.96M | 0.28%-239.22M | 26.56%-359.29M | -187.68%-4.34B | -1,535.55%-3.18B | -23.16%-434.93M | 38.15%-239.88M |
Basic earnings per share | 304.17%3.92 | 176.69%18.16 | 230.09%22.48 | 53.33%-1.12 | 0.00%-1.28 | 27.27%-1.92 | -187.38%-23.68 | -1,561.54%-17.28 | -25.00%-2.4 | 40.74%-1.28 |
Diluted earnings per share | 279.17%3.44 | 176.69%18.16 | 230.09%22.48 | 53.33%-1.12 | 0.00%-1.28 | 27.27%-1.92 | -187.38%-23.68 | -1,561.54%-17.28 | -25.00%-2.4 | 40.74%-1.28 |
Dividend per share | ||||||||||
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |