POP MART
09992
BABA-W
09988
XIAOMI-W
01810
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 | 37.66%4.78B | 52.70%23.2B | 21.10%14.06B | 39.57%9.96B | -4.30%3.47B | 14.61%15.19B | 22.40%11.61B | 46.37%7.14B | 32.95%3.63B | -7.05%13.26B |
Operating income | 37.66%4.78B | 52.70%23.2B | 21.10%14.06B | 39.57%9.96B | -4.30%3.47B | 14.61%15.19B | 22.40%11.61B | 46.37%7.14B | 32.95%3.63B | -7.05%13.26B |
Operating expenses | -70.49%-3.12B | -78.49%-17.1B | -37.55%-9.14B | -77.49%-6.97B | 6.10%-1.83B | -8.36%-9.58B | -15.61%-6.64B | -40.47%-3.93B | -36.90%-1.95B | 1.75%-8.84B |
Gross profit | 1.02%1.66B | 8.66%6.1B | -0.92%4.92B | -6.82%2.99B | -2.21%1.64B | 27.12%5.61B | 32.83%4.97B | 54.29%3.21B | 28.63%1.68B | -16.11%4.41B |
Selling expenses | -65.31%-1.58M | 40.72%-5.94M | 45.62%-4.53M | 46.77%-3.09M | 76.55%-953.2K | 30.86%-10.03M | 0.41%-8.33M | 4.77%-5.8M | -7.98%-4.07M | 44.46%-14.5M |
Administrative expenses | 1.88%-49.58M | -5.33%-298.6M | -0.59%-169.44M | 2.46%-106.93M | -1.18%-50.53M | 3.41%-283.51M | -1.41%-168.44M | -6.41%-109.63M | 8.91%-49.95M | -19.32%-293.51M |
Profit from asset sales | -101.71%-1.14M | -13.88%11.54M | 1,047.22%54.95M | 1,047.22%54.95M | --66.73M | -47.91%13.4M | -80.67%4.79M | -83.68%4.79M | ---- | 227.03%25.73M |
Revaluation surplus | 107.89%2.13M | -274.19%-149.7M | -152.61%-115.32M | -48.53%38.91M | -195.97%-27.01M | 160.12%85.94M | 639.02%219.18M | 115.36%75.6M | 206.95%28.15M | -129.18%-142.95M |
-Changes in the fair value of other assets | 107.89%2.13M | -274.19%-149.7M | -152.61%-115.32M | -48.53%38.91M | -195.97%-27.01M | 160.12%85.94M | 639.02%219.18M | 115.36%75.6M | 206.95%28.15M | -129.18%-142.95M |
Impairment and provision | -30.97%-9.41M | 3.73%-33.72M | 67.09%-4.71M | 98.79%-108.51K | -271.46%-7.18M | -554.13%-35.03M | -91.80%-14.3M | -53.63%-8.94M | --4.19M | 62.63%-5.35M |
-Other impairment is provision | -30.97%-9.41M | 3.73%-33.72M | 67.09%-4.71M | 98.79%-108.51K | -271.46%-7.18M | -554.13%-35.03M | -91.80%-14.3M | -53.63%-8.94M | --4.19M | 62.63%-5.35M |
Special items of operating profit | -24.68%226.46M | 20.07%1.8B | 19.46%1.36B | 68.98%1.06B | 28.29%300.65M | -21.29%1.5B | -10.45%1.14B | -25.40%625.33M | 29.61%234.36M | 52.76%1.9B |
Operating profit | -4.91%1.81B | 6.93%7.3B | -2.27%5.96B | 6.05%3.98B | 1.68%1.9B | 19.42%6.82B | 28.92%6.1B | 32.98%3.75B | 36.73%1.87B | -11.41%5.71B |
Financing cost | 10.87%-219.65M | 15.07%-956.66M | 17.95%-720.54M | 11.04%-474.59M | 6.90%-246.44M | -2.94%-1.13B | -7.42%-878.14M | 2.92%-533.46M | 4.34%-264.71M | -26.18%-1.09B |
Adjustment items of earning before tax | 36.86%-2.82M | 8.36%-23.37M | -466.55%-16.03M | -293.31%-10.44M | -16.88%-4.47M | 35.16%-25.5M | 76.20%-2.83M | 40.80%-2.65M | -23.67%-3.82M | -135.25%-39.34M |
Earning before tax | -3.93%1.58B | 11.36%6.32B | 0.12%5.23B | 8.65%3.49B | 3.07%1.65B | 23.82%5.67B | 33.75%5.22B | 41.83%3.22B | 47.24%1.6B | -17.70%4.58B |
Tax | 1.85%-327.24M | -7.88%-1.15B | 11.58%-886.2M | 2.24%-614.44M | -2.11%-333.42M | -27.56%-1.06B | -27.43%-1B | -40.46%-628.49M | -32.23%-326.52M | 35.41%-833.03M |
After-tax profit from continuing operations | -4.46%1.26B | 12.17%5.17B | 2.90%4.34B | 11.29%2.88B | 3.31%1.31B | 22.99%4.61B | 35.34%4.22B | 42.16%2.59B | 51.65%1.27B | -12.36%3.75B |
Earning after tax | -4.46%1.26B | 12.17%5.17B | 2.90%4.34B | 11.29%2.88B | 3.31%1.31B | 22.99%4.61B | 35.34%4.22B | 42.16%2.59B | 51.65%1.27B | -12.36%3.75B |
Minority profit | -33.34%45.29M | 13.94%223.72M | 21.85%219.17M | 24.26%131.38M | 49.18%67.94M | 722.47%196.35M | 2,633.20%179.87M | 1,354.89%105.73M | 8,444.29%45.54M | 829.79%23.87M |
Profit attributable to shareholders | -2.88%1.21B | 12.09%4.95B | 2.05%4.12B | 10.74%2.75B | 1.61%1.25B | 18.51%4.41B | 29.84%4.04B | 35.73%2.48B | 46.13%1.23B | -12.99%3.72B |
Basic earnings per share | -2.87%0.2404 | 12.09%0.9819 | 2.06%0.8178 | 10.74%0.5456 | 1.60%0.2475 | 18.51%0.876 | 29.85%0.8013 | 35.73%0.4927 | 46.13%0.2436 | -12.99%0.7392 |
Diluted earnings per share | -2.87%0.2404 | 12.09%0.9819 | 2.06%0.8178 | 10.74%0.5456 | 1.60%0.2475 | 18.51%0.876 | 29.85%0.8013 | 35.73%0.4927 | 46.13%0.2436 | -12.99%0.7392 |
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 | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen Certified Public Accountants (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.