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 | 5.46%187.05B | 3.15%177.35B | 24.11%171.94B | 26.82%138.55B | 7.33%109.25B | -3.49%101.79B | 18.90%105.47B | 26.00%88.71B | -12.73%70.4B | 109.98%80.67B |
| Operating revenue | 5.46%187.05B | 3.15%177.35B | 24.11%171.94B | 26.82%138.55B | 7.33%109.25B | -3.49%101.79B | 18.90%105.47B | 26.00%88.71B | -12.73%70.4B | 109.98%80.67B |
| Cost of revenue | 6.88%166.82B | 3.39%156.08B | 25.26%150.96B | 27.27%120.52B | 8.97%94.69B | 2.91%86.9B | 20.98%84.44B | 29.25%69.8B | -15.56%54B | 151.93%63.95B |
| Gross profit | -4.92%20.22B | 1.39%21.27B | 16.36%20.98B | 23.86%18.03B | -2.28%14.56B | -29.17%14.9B | 11.22%21.03B | 15.32%18.91B | -1.90%16.4B | 28.26%16.72B |
| Operating expense | -6.65%8.63B | -5.74%9.25B | 8.84%9.81B | 17.22%9.01B | -5.13%7.69B | -6.39%8.11B | 8.96%8.66B | 22.79%7.95B | -7.38%6.47B | 71.24%6.99B |
| Selling and administrative expenses | -4.51%3.49B | -3.02%3.66B | 10.88%3.77B | 26.44%3.4B | -11.28%2.69B | -10.56%3.03B | -1.71%3.39B | 18.41%3.45B | -8.99%2.91B | 44.19%3.2B |
| -General and administrative expense | -4.51%3.49B | -3.02%3.66B | 10.88%3.77B | 26.44%3.4B | -11.28%2.69B | -10.56%3.03B | -1.71%3.39B | 18.41%3.45B | -8.99%2.91B | 44.19%3.2B |
| Other operating expenses | -7.01%504M | -7.03%542M | 30.43%583M | 28.82%447M | -9.87%347M | -17.74%385M | 6.12%468M | -16.00%441M | -20.03%525M | 11.40%656.51M |
| Operating profit | -3.59%11.59B | 7.65%12.02B | 23.86%11.17B | 31.30%9.02B | 1.12%6.87B | -45.11%6.79B | 12.86%12.37B | 10.45%10.96B | 2.03%9.93B | 8.68%9.73B |
| Net non-operating interest income expense | 272.22%155M | -125.00%-90M | 84.25%-40M | 32.80%-254M | 40.38%-378M | 24.07%-634M | 10.60%-835M | -166.10%-934M | -52.98%-351M | -6.67%-229.44M |
| Non-operating interest income | 10.11%958M | 1.28%870M | 62.38%859M | 60.30%529M | 24.53%330M | -10.17%265M | 39.81%295M | -29.67%211M | -10.21%300M | 92.55%334.11M |
| Non-operating interest expense | -16.35%803M | 6.79%960M | 14.81%899M | 10.59%783M | -21.25%708M | -20.44%899M | -1.31%1.13B | 75.88%1.15B | 15.52%651M | 45.01%563.56M |
| Other net income (expense) | ||||||||||
| Special income (charges) | -53.53%-565M | 24.28%-368M | -219.74%-486M | -1,800.00%-152M | 98.00%-8M | 6.98%-400M | 28.81%-430M | 84.56%-604M | -171.05%-3.91B | -9,929.81%-1.44B |
| -Less:Impairment of capital assets | 53.53%565M | -26.40%368M | 214.47%500M | --159M | --0 | -3.81%404M | -30.46%420M | -84.56%604M | 171.05%3.91B | 90,168.25%1.44B |
| -Less:Other special charges | ---- | 14.29%-12M | -100.00%-14M | -187.50%-7M | 300.00%8M | -140.00%-4M | --10M | ---- | ---- | ---- |
| -Write off | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| Other non- operating income (expenses) | 216.39%386M | -64.64%122M | -2.54%345M | -26.40%354M | 74.91%481M | -40.86%275M | 2.42%465M | 64.49%454M | 118.28%276M | -20.14%126.44M |
| Income before tax | 0.33%12.64B | 10.54%12.59B | 7.72%11.39B | 30.46%10.58B | 15.58%8.11B | -41.48%7.01B | 4.40%11.99B | 82.48%11.48B | -0.56%6.29B | -33.83%6.33B |
| Income tax | -6.29%3.13B | 4.67%3.34B | 18.20%3.19B | 16.65%2.7B | -3.83%2.31B | -36.24%2.41B | 6.83%3.77B | 10.34%3.53B | 14.93%3.2B | 13.05%2.78B |
| Net income | 2.72%9.51B | 12.82%9.26B | -68.85%8.2B | 170.62%26.34B | 1.68%9.73B | 16.53%9.57B | 3.32%8.21B | 157.17%7.95B | -12.74%3.09B | -50.09%3.54B |
| Net income continuous Operations | 2.72%9.51B | 12.82%9.26B | 4.13%8.2B | 35.97%7.88B | 25.71%5.79B | -43.88%4.61B | 3.32%8.21B | 157.17%7.95B | -12.74%3.09B | -50.09%3.54B |
| Net income discontinuous operations | ---- | ---- | ---- | 368.74%18.46B | -20.64%3.94B | --4.96B | ---- | ---- | ---- | ---- |
| Minority interest income | -0.73%3.55B | 20.10%3.57B | -10.42%2.98B | -9.48%3.32B | -8.73%3.67B | 12.32%4.02B | 12.23%3.58B | 31.51%3.19B | 5.73%2.43B | -12.18%2.29B |
| Net income attributable to the parent company | 4.89%5.96B | 8.68%5.68B | -77.29%5.23B | 279.61%23.02B | 9.22%6.06B | 19.79%5.55B | -2.65%4.63B | 614.71%4.76B | -46.66%666M | -72.17%1.25B |
| Preferred stock dividends | ||||||||||
| Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income attributable to common stockholders | 4.89%5.96B | 8.68%5.68B | -77.29%5.23B | 279.61%23.02B | 9.22%6.06B | 19.79%5.55B | -2.65%4.63B | 614.71%4.76B | -46.66%666M | -72.17%1.25B |
| Basic earnings per share | 4.89%6.883 | 8.68%6.562 | -77.28%6.038 | 279.61%26.58 | 4.96%7.002 | 16.20%6.671 | -2.65%5.741 | 614.79%5.897 | -46.75%0.825 | -72.13%1.5492 |
| Diluted earnings per share | 4.89%6.883 | 8.68%6.562 | -77.28%6.038 | 279.61%26.58 | 8.32%7.002 | 18.22%6.464 | -2.72%5.468 | 581.33%5.621 | -46.75%0.825 | -72.12%1.5492 |
| Dividend per share | 67.91%4.3603 | 21.32%2.5967 | -91.44%2.1404 | 859.56%25.0088 | 14.78%2.6063 | 7.61%2.2707 | 224.81%2.1101 | 27.65%0.6496 | -68.22%0.5089 | -4.20%1.6015 |
| 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 |