XIAOMI-W
01810
POP MART
09992
BABA-W
09988
4
MEITUAN-W
03690
5
ICBC
01398
(FY)Dec 31, 2024 | (Q9)Sep 30, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q3)Mar 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (Q6)Jun 30, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 32.74%1.55B | 41.68%1.14B | 29.06%1.17B | --804.99M | 17.42%221.57M | -33.11%905.36M | --188.7M | 0.27%1.35B | --1.35B | 22.12%8.74B |
Operating income | 32.74%1.55B | 41.68%1.14B | 29.06%1.17B | 804.99M | 17.42%221.57M | -33.11%905.36M | 188.7M | 0.27%1.35B | 1.35B | 22.12%8.74B |
Cost of sales | -42.70%-1.12B | -51.44%-819.41M | -16.78%-788.28M | ---541.09M | -15.10%-150.05M | 33.02%-674.99M | ---130.36M | 11.79%-1.01B | ---1.14B | -20.72%-8.55B |
Operating expenses | -42.70%-1.12B | -51.44%-819.41M | -16.78%-788.28M | -541.09M | -15.10%-150.05M | 33.02%-674.99M | -130.36M | 11.79%-1.01B | -1.14B | -20.72%-8.55B |
Gross profit | 12.10%426.19M | 21.68%321.13M | 65.02%380.17M | 263.9M | 22.59%71.52M | -33.35%230.37M | 58.34M | 66.73%345.63M | 207.3M | 161.41%187.18M |
Selling expenses | -12.90%-293.38M | -11.82%-213.95M | -7.11%-259.87M | ---191.33M | -0.82%-63.45M | 10.34%-242.62M | ---62.93M | -31.44%-270.61M | ---205.87M | -3.73%-109.76M |
Administrative expenses | 81.57%-77.13M | 81.89%-56.03M | -442.59%-418.49M | ---309.43M | 7.47%-16.35M | 12.86%-77.13M | ---17.67M | -25.40%-88.51M | ---70.58M | -36.57%-77.61M |
Research and development expenses | 18.90%-48.12M | 19.97%-36.69M | 20.24%-59.34M | ---45.85M | 25.73%-16.69M | 42.84%-74.4M | ---22.48M | -25.03%-130.15M | ---104.09M | -23.49%-43.39M |
Revaluation surplus | -156.57%-8.89M | -2,066.57%-7.71M | 81.44%-3.46M | ---356K | -238.72%-17.53M | 85.45%-18.66M | --12.63M | -20.25%-128.24M | ---106.65M | ---- |
-Changes in the fair value of financial assets | -119.24%-881K | -116.31%-358K | 163.93%4.58M | --2.2M | 135.95%1.05M | 93.43%-7.16M | ---2.92M | -9.94%-108.93M | ---99.08M | ---- |
-Changes in the fair value of other assets | 0.46%-8M | -188.32%-7.36M | 30.06%-8.04M | ---2.55M | -219.44%-18.58M | 40.46%-11.5M | --15.55M | -155.23%-19.31M | ---7.57M | ---- |
Impairment and provision | -91.71%-57.87M | -736.08%-57.59M | 44.47%-30.19M | ---6.89M | 118.36%2.51M | -37.66%-54.36M | ---13.69M | 40.57%-39.49M | ---66.44M | ---- |
-Other impairment is provision | -91.71%-57.87M | -736.08%-57.59M | 44.47%-30.19M | ---6.89M | 118.36%2.51M | -37.66%-54.36M | ---13.69M | 40.57%-39.49M | ---66.44M | ---- |
Operating interest expense | ---- | ---- | ---- | ---- | 34.16%-12.55M | ---- | ---19.06M | ---- | ---79.89M | 2.57%-79.42M |
Special items of operating profit | 420.41%32.92M | 566.32%32.22M | -631.45%-10.27M | ---6.91M | 250.54%8.55M | -97.91%1.93M | ---5.68M | 1,967.78%92.29M | --4.46M | -74.86%25.29M |
Operating profit | 93.45%-26.29M | 93.73%-18.62M | -70.94%-401.45M | -296.85M | 37.65%-43.98M | -7.20%-234.85M | -70.53M | 48.06%-219.08M | -421.76M | 8.76%-97.71M |
Financing cost | 38.35%-39.99M | 18.85%-34.3M | 5.50%-64.87M | ---42.27M | ---- | -11.10%-68.65M | ---- | ---61.79M | ---- | ---- |
Share of profits of associates | 71.06%-735K | 24.80%-1.57M | -123.20%-2.54M | ---2.09M | -276.72%-1.59M | 76.16%-1.14M | ---421K | 38.10%-4.77M | ---7.71M | -4.93%-1.57M |
Special items of earning before tax | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -855.43%-1.19B |
Earning before tax | 85.71%-67.01M | 84.03%-54.5M | -53.91%-468.86M | -341.21M | 35.79%-45.56M | -6.65%-304.64M | -70.96M | 33.49%-285.65M | -429.47M | -452.36%-1.29B |
Tax | -109.77%-1.65M | 110.71%99K | -218.50%-788K | ---924K | 208.81%284K | 0.91%665K | ---261K | -54.92%659K | --1.46M | 745.92%633K |
After-tax profit from continuing operations | 85.38%-68.67M | 84.10%-54.4M | -54.50%-469.65M | -342.13M | 36.42%-45.28M | -6.66%-303.98M | -71.22M | 33.42%-284.99M | -428.01M | -451.86%-1.29B |
After-tax profit from non-continuing business | ---- | ---- | 101.04%644K | --644K | 112.34%644K | -686.31%-62.17M | ---5.22M | 137.91%10.6M | ---27.97M | ---- |
Earning after tax | 85.36%-68.67M | 84.07%-54.4M | -28.09%-469.01M | -341.49M | 41.61%-44.63M | -33.44%-366.14M | -76.44M | 39.82%-274.39M | -455.98M | -451.86%-1.29B |
Minority shareholders should account for profits from continuing business | 145.70%335K | 103.78%51K | 89.88%-733K | ---1.35M | 28.07%-815K | 27.75%-7.24M | ---1.13M | ---10.02M | ---- | ---- |
Minority profit | 145.70%335K | 103.78%51K | 89.88%-733K | ---1.35M | 28.07%-815K | 27.75%-7.24M | ---1.13M | ---10.02M | ---- | 62.65%-12.13M |
Shareholders should account for profits from continuing business | 85.28%-69M | 84.02%-54.45M | -58.02%-468.92M | ---340.79M | 36.56%-44.46M | -7.92%-296.74M | ---70.08M | 35.76%-274.97M | ---428.01M | ---- |
Shareholders should account for profits from non-continuing business | ---- | ---- | 101.04%644K | --644K | 112.34%644K | -686.31%-62.17M | ---5.22M | 137.91%10.6M | ---27.97M | ---- |
Profit attributable to shareholders | 85.26%-69M | 83.99%-54.45M | -30.47%-468.27M | -340.14M | 41.81%-43.82M | -35.76%-358.9M | -75.3M | 42.02%-264.37M | -455.98M | -535.23%-1.27B |
Basic earnings per share | 87.74%-0.32 | 87.56%-0.25 | -21.96%-2.61 | -2.01 | 42.22%-0.26 | -36.31%-2.14 | -0.45 | 42.28%-1.57 | -2.72 | -554.00%-6.54 |
Diluted earnings per share | 87.74%-0.32 | 87.56%-0.25 | -21.96%-2.61 | -2.01 | 42.22%-0.26 | -36.31%-2.14 | -0.45 | 42.28%-1.57 | -2.72 | -554.00%-6.54 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
Audit Opinions | Unqualified Opinion | -- | Unqualified Opinion | -- | -- | Unqualified Opinion | -- | Unqualified Opinion | Unqualified Opinion | -- |
Auditor | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- |
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.