POP MART
09992
XIAOMI-W
01810
BABA-W
09988
4
BYD COMPANY
01211
5
HORIZONROBOT-W
09660
(Q3)Mar 31, 2025 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 2.91%10.45B | -5.30%32.14B | -6.52%28.96B | -7.06%20.07B | -5.19%10.15B | 5.49%33.94B | 6.42%30.98B | 12.03%21.59B | 16.27%10.71B | 6.65%32.17B |
Operating income | 2.91%10.45B | -5.30%32.14B | -6.52%28.96B | -7.06%20.07B | -5.19%10.15B | 5.49%33.94B | 6.42%30.98B | 12.03%21.59B | 16.27%10.71B | 6.65%32.17B |
Operating expenses | -0.84%-6.1B | 7.72%-19.21B | 9.67%-16.87B | 10.72%-11.72B | 8.46%-6.05B | -2.46%-20.82B | -3.56%-18.67B | -10.02%-13.13B | -15.39%-6.6B | -6.43%-20.32B |
Gross profit | 5.96%4.35B | -1.46%12.93B | -1.73%12.09B | -1.37%8.35B | 0.06%4.1B | 10.68%13.12B | 11.07%12.31B | 15.30%8.47B | 17.71%4.1B | 7.02%11.85B |
Selling expenses | -0.55%-1.31B | 2.25%-4.6B | 1.79%-3.42B | 9.16%-2.17B | 12.16%-1.3B | -12.12%-4.71B | -8.04%-3.48B | -12.31%-2.39B | -13.38%-1.48B | -2.51%-4.2B |
Administrative expenses | 3.18%-333.87M | 7.40%-1.41B | 8.31%-938.92M | -1.76%-666.5M | -7.89%-344.83M | -3.10%-1.52B | 6.00%-1.02B | 7.27%-654.98M | 9.98%-319.62M | 12.95%-1.47B |
Research and development expenses | -0.65%-17.95M | -2.12%-102.77M | -60.64%-56.74M | -32.70%-29.41M | -66.70%-17.83M | -59.86%-100.64M | -16.93%-35.32M | -30.34%-22.16M | -84.37%-10.7M | -103.80%-62.95M |
Profit from asset sales | 99,750.89%31.97M | -97.61%4.27M | -44.47%11.26M | -101.71%-189.51K | -100.32%-32.08K | 1,976.25%178.58M | 267.35%20.28M | -46.59%11.09M | 0.79%9.92M | -101.98%-9.52M |
Revaluation surplus | -91.99%4.39M | -13.35%199.52M | -9.89%148.44M | 7.64%137.22M | -12.01%54.87M | 40.10%230.26M | 2.34%164.73M | 14.96%127.48M | 13.16%62.36M | -35.15%164.35M |
-Changes in the fair value of other assets | -91.99%4.39M | -13.35%199.52M | -9.89%148.44M | 7.64%137.22M | -12.01%54.87M | 40.10%230.26M | 2.34%164.73M | 14.96%127.48M | 13.16%62.36M | -35.15%164.35M |
Impairment and provision | 76.57%-147.16K | 63.53%-35.44M | -186.82%-2.75M | -492.54%-2.83M | -984.70%-628K | -548.63%-97.16M | -108.81%-960.49K | -156.38%-477.76K | -112.13%-57.9K | 92.57%-14.98M |
-Other impairment is provision | 76.57%-147.16K | 63.53%-35.44M | -186.82%-2.75M | -492.54%-2.83M | -984.70%-628K | -548.63%-97.16M | -108.81%-960.49K | -156.38%-477.76K | -112.13%-57.9K | 92.57%-14.98M |
Special items of operating profit | -21.27%102.16M | 9.95%619.2M | 13.75%461.54M | 32.24%347.44M | 5.05%129.76M | -21.04%563.16M | -30.24%405.76M | -26.05%262.74M | -14.06%123.51M | -3.88%713.18M |
Operating profit | 8.97%2.2B | -0.08%5.28B | 0.65%6.29B | 5.52%4.62B | 8.41%2.02B | 15.27%5.28B | 15.56%6.25B | 19.65%4.38B | 27.25%1.86B | 8.75%4.58B |
Financing cost | -24.52%106.59M | 24.20%567.77M | 28.97%433.97M | 30.42%291M | 38.09%141.21M | 8.63%457.12M | 5.44%336.5M | 20.33%223.13M | 65.31%102.26M | 73.04%420.81M |
Adjustment items of earning before tax | 361.59%4.93M | 300.51%38.37M | -42.22%3.28M | -230.72%-2.41M | -62.50%1.07M | 83.69%9.58M | -27.27%5.67M | 934.85%1.84M | 313.51%2.85M | -78.28%5.22M |
Earning before tax | 6.96%2.31B | 2.35%5.88B | 2.06%6.73B | 6.64%4.91B | 9.86%2.16B | 14.79%5.75B | 14.94%6.6B | 19.74%4.6B | 29.10%1.96B | 11.77%5.01B |
Tax | -6.62%-569.16M | 0.61%-1.39B | -0.27%-1.6B | -5.85%-1.19B | -8.85%-533.81M | -16.38%-1.4B | -16.34%-1.6B | -19.86%-1.12B | -33.02%-490.42M | 1.74%-1.2B |
After-tax profit from continuing operations | 7.07%1.74B | 3.30%4.49B | 2.63%5.13B | 6.89%3.72B | 10.19%1.62B | 14.28%4.35B | 14.49%5B | 19.70%3.48B | 27.84%1.47B | 16.84%3.8B |
Earning after tax | 7.07%1.74B | 3.30%4.49B | 2.63%5.13B | 6.89%3.72B | 10.19%1.62B | 14.28%4.35B | 14.49%5B | 19.70%3.48B | 27.84%1.47B | 16.84%3.8B |
Minority profit | 6.16%27.85M | 82.70%146.79M | 53.83%140.3M | 42.87%79.48M | 18.82%26.24M | -14.61%80.35M | -7.95%91.2M | -1.05%55.63M | -15.84%22.08M | -6.64%94.09M |
Profit attributable to shareholders | 7.08%1.71B | 1.81%4.34B | 1.67%4.99B | 6.31%3.64B | 10.06%1.6B | 15.02%4.27B | 15.02%4.91B | 20.11%3.43B | 28.86%1.45B | 17.59%3.71B |
Basic earnings per share | 6.72%1.254 | 1.66%3.191 | 1.52%3.667 | 6.20%2.672 | 9.71%1.175 | 14.73%3.139 | 14.70%3.612 | 19.81%2.516 | 28.42%1.071 | 17.53%2.736 |
Diluted earnings per share | 7.00%1.254 | 1.76%3.187 | 1.58%3.66 | 6.24%2.672 | 9.94%1.172 | 14.81%3.132 | 14.82%3.603 | 19.82%2.515 | 28.59%1.066 | 17.38%2.728 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion |
Auditor | -- | Deloitte Huayong Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants Limited |
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.