POP MART
09992
XIAOMI-W
01810
BYD COMPANY
01211
4
MEITUAN-W
03690
5
BABA-W
09988
(FY)Dec 31, 2024 | (Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 33.29%233.86B | 29.80%174.74B | 10.19%101.2B | 1.94%48.27B | -55.13%175.45B | -57.47%134.62B | -56.43%91.84B | -55.13%47.35B | 17.19%391.06B | 36.75%316.55B |
Operating income | 33.29%233.86B | 29.80%174.74B | 10.19%101.2B | 1.94%48.27B | -55.13%175.45B | -57.47%134.62B | -56.43%91.84B | -55.13%47.35B | 17.19%391.06B | 36.75%316.55B |
Cost of sales | -12.39%-166.18B | ---- | -8.30%-78.04B | ---- | 32.97%-147.85B | ---- | 36.09%-72.06B | ---- | -13.95%-220.58B | ---- |
Operating expenses | -12.39%-166.18B | -10.97%-120.99B | -8.30%-78.04B | -5.76%-38.91B | 32.97%-147.85B | 36.50%-109.03B | 36.09%-72.06B | 41.37%-36.79B | -13.95%-220.58B | -31.85%-171.71B |
Gross profit | 145.22%67.68B | 110.02%53.75B | 17.07%23.16B | -11.39%9.36B | -83.81%27.6B | -82.33%25.59B | -79.82%19.78B | -75.31%10.56B | 21.67%170.48B | 43.06%144.85B |
Selling expenses | -27.82%-10.54B | 17.56%-679.03M | -11.94%-4.57B | -1,436.70%-232.81M | 30.11%-8.24B | -2,039.55%-823.64M | 37.35%-4.09B | -30.34%-15.15M | 4.31%-11.8B | 15.26%-38.5M |
Administrative expenses | ---- | -26.50%-5.82B | ---- | 25.37%-1.69B | ---- | 44.53%-4.6B | ---- | 14.82%-2.27B | ---- | -8.31%-8.29B |
Research and development expenses | ---- | -1.53%-768.77M | ---- | -22.29%-256.54M | ---- | 23.62%-757.18M | ---- | -28.89%-209.78M | ---- | -47.22%-991.31M |
Profit from asset sales | ---- | 33.85%111.68M | ---- | 478.20%39.85M | ---- | -75.02%83.43M | ---- | -96.38%6.89M | ---- | 85.26%334.03M |
Revaluation surplus | ---- | -68.75%10.49M | ---- | -65.67%6.52M | ---- | 148.49%33.55M | ---- | 138.47%18.98M | ---- | -254.62%-69.2M |
-Changes in the fair value of other assets | ---- | -68.75%10.49M | ---- | -65.67%6.52M | ---- | 148.49%33.55M | ---- | 138.47%18.98M | ---- | -254.62%-69.2M |
Impairment and provision | -130.18%-67.95M | -160.91%-129.4M | -145.57%-82.79M | -25.03%-48.37M | 730.36%225.16M | 140.79%212.42M | 140.44%181.67M | 58.18%-38.68M | 80.28%-35.72M | -283.01%-520.75M |
-Other impairment is provision | -130.18%-67.95M | -160.91%-129.4M | -145.57%-82.79M | -25.03%-48.37M | 730.36%225.16M | 140.79%212.42M | 140.44%181.67M | 58.18%-38.68M | 80.28%-35.72M | -283.01%-520.75M |
Special items of operating profit | -61.63%1.94B | -39.48%4B | -75.54%551.29M | 7.43%1.35B | 16.44%5.07B | 115.46%6.61B | 153.83%2.25B | 70.03%1.26B | 490.84%4.35B | 28.43%3.07B |
Operating profit | 139.44%59.02B | 94.01%49.48B | 5.09%19.05B | -8.46%8.25B | -84.88%24.65B | -81.28%25.5B | -80.28%18.13B | -77.49%9.01B | 27.00%163B | 43.21%136.26B |
Financing income | -15.75%6.3B | ---- | -26.03%3.09B | ---- | 30.99%7.47B | ---- | 85.26%4.18B | ---- | 413.89%5.71B | ---- |
Financing cost | 14.95%-3.18B | -47.91%2.65B | 8.88%-1.66B | 8.26%909.12M | 2.74%-3.74B | 6.44%5.08B | 0.35%-1.83B | 333.19%839.72M | -0.19%-3.84B | 331.49%4.77B |
Share of profits of associates | 7.02%4.38B | ---- | 6.66%2.29B | ---- | 146.15%4.09B | ---- | 155.50%2.15B | ---- | -1.58%1.66B | ---- |
Share of profit from joint venture company | -5.67%565.52M | ---- | -3.88%294.36M | ---- | -7.77%599.49M | ---- | -8.66%306.24M | ---- | -6.40%650.02M | ---- |
Adjustment items of earning before tax | ---- | -130.52%-56.67M | ---- | -145.50%-1.46M | ---- | 80.41%-24.58M | ---- | 169.94%3.21M | ---- | -853.64%-125.51M |
Earning before tax | 102.80%67.09B | 70.39%52.07B | 0.56%23.06B | -7.08%9.16B | -80.21%33.08B | -78.31%30.56B | -75.49%22.93B | -75.16%9.86B | 30.60%167.18B | 51.40%140.91B |
Tax | -145.44%-11.49B | -91.53%-8.72B | -16.82%-3.8B | -15.86%-1.48B | 86.86%-4.68B | 82.14%-4.55B | 80.58%-3.26B | 82.08%-1.27B | -47.87%-35.64B | -69.88%-25.49B |
After-tax profit from continuing operations | 95.77%55.59B | 66.69%43.35B | -2.14%19.26B | -10.49%7.68B | -78.41%28.4B | -77.47%26B | -74.38%19.68B | -73.65%8.58B | 26.59%131.54B | 47.85%115.41B |
Earning after tax | 95.77%55.59B | 66.69%43.35B | -2.14%19.26B | -10.49%7.68B | -78.41%28.4B | -77.47%26B | -74.38%19.68B | -73.65%8.58B | 26.59%131.54B | 47.85%115.41B |
Minority profit | 41.52%6.42B | 32.80%5.22B | -23.43%2.39B | -36.26%927.11M | -79.14%4.54B | -78.20%3.93B | -73.96%3.12B | -70.55%1.45B | 49.38%21.74B | 72.91%18.04B |
Profit attributable to shareholders | 106.09%49.17B | 72.73%38.12B | 1.87%16.87B | -5.23%6.76B | -78.27%23.86B | -77.33%22.07B | -74.45%16.56B | -74.20%7.13B | 22.88%109.79B | 43.98%97.38B |
Basic earnings per share | 108.11%3.08 | 73.72%2.38 | 1.94%1.05 | -4.55%0.42 | -78.36%1.48 | -77.43%1.37 | -74.57%1.03 | -74.57%0.44 | 22.36%6.84 | 43.16%6.07 |
Diluted earnings per share | 108.11%3.08 | 75.00%2.38 | 2.94%1.05 | -4.55%0.42 | -78.20%1.48 | -77.52%1.36 | -74.69%1.02 | -74.42%0.44 | 22.12%6.79 | 43.03%6.05 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | HKAS | CAS (2007) | HKAS | CAS (2007) | HKAS | CAS (2007) | HKAS | CAS (2007) | HKAS | CAS (2007) |
Audit Opinions | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- |
Auditor | Shin-Ei Zhonghe (Hong Kong) Certified Public Accountants Limited | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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.