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002640 Global Top E-Commerce

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  • 3.79
  • -0.10-2.57%
Market Closed Apr 30 15:00 CST
5.90BMarket Cap-12.68P/E (TTM)

Global Top E-Commerce Key Stats

All
YOY yoy
Hide blank lines yoy
(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
Total operating revenue
-1.78%1.25B
-13.56%5.72B
-16.47%4.2B
-16.13%2.92B
-19.55%1.28B
-8.80%6.62B
-1.66%5.03B
2.54%3.48B
8.24%1.59B
-17.73%7.25B
Operating revenue
-1.78%1.25B
-13.56%5.72B
-16.47%4.2B
-16.13%2.92B
-19.55%1.28B
-8.80%6.62B
-1.66%5.03B
2.54%3.48B
8.24%1.59B
-17.73%7.25B
Other operating revenue
----
63.05%137.05M
----
70.06%77.24M
----
-19.33%84.05M
----
-14.39%45.42M
----
11.24%104.18M
Total operating cost
-1.25%1.25B
-13.33%5.71B
-15.69%4.19B
-15.66%2.89B
-19.72%1.26B
-8.38%6.58B
-2.08%4.97B
2.35%3.43B
7.84%1.57B
-21.21%7.18B
Operating cost
-0.58%1.11B
-12.81%5.09B
-16.11%3.71B
-15.79%2.58B
-21.15%1.12B
-9.17%5.84B
-1.96%4.42B
2.21%3.06B
9.69%1.42B
-12.43%6.42B
Operating tax surcharges
5.80%1.12M
-33.00%5.35M
-31.82%3.55M
27.43%2.51M
39.65%1.06M
-76.34%7.99M
-41.44%5.2M
-68.75%1.97M
-0.79%756.51K
188.55%33.77M
Operating expense
-1.55%68.99M
-27.15%320.28M
-27.52%246.47M
-29.21%157.29M
-22.31%70.07M
-3.91%439.64M
-0.07%340.03M
0.44%222.21M
-0.66%90.2M
-61.37%457.5M
Administration expense
-27.06%28.44M
-7.75%146.41M
3.69%121.81M
4.57%81.6M
14.32%39M
-5.86%158.71M
14.22%117.47M
15.51%78.03M
-25.88%34.11M
-49.71%168.59M
Financial expense
6.37%38.99M
3.05%145.82M
26.37%110.1M
10.66%73.35M
12.32%36.65M
40.04%141.51M
-24.47%87.12M
8.97%66.28M
5.66%32.63M
-57.82%101.05M
-Interest expense (Financial expense)
7.92%37.26M
-5.96%146.51M
1.20%109.33M
1.65%72.53M
1.46%34.52M
41.27%155.8M
-2.26%108.03M
6.03%71.35M
57.19%34.03M
-33.82%110.28M
-Interest Income (Financial expense)
-117.63%-550K
49.54%-1.86M
52.92%-1.47M
61.65%-830.23K
78.65%-252.72K
-23.57%-3.68M
10.99%-3.13M
-42.48%-2.17M
-224.61%-1.18M
-250.14%-2.98M
Credit Impairment Loss
87.93%-1.96M
-414.46%-202.15M
73.39%-10.49M
-129.96%-33.69M
-234.83%-16.27M
34.94%-39.29M
-3,565.20%-39.42M
-16.69%-14.65M
68.41%-4.86M
96.72%-60.39M
Asset Impairment Loss
58.00%-5.29M
-595.32%-265.56M
71.45%-3.62M
83.57%-3.3M
-59.10%-12.61M
-69.99%-38.19M
-65.64%-12.7M
-107.18%-20.06M
-344.02%-7.92M
83.23%-22.47M
Other net revenue
86.98%-2.94M
-16,293.61%-448.26M
117.48%6.32M
6.55%-17.62M
-1,178.91%-22.58M
-90.40%2.77M
-849.78%-36.15M
-77.52%-18.85M
113.13%2.09M
-97.66%28.84M
Invest income
1,505.53%2.39M
-95.02%2.98M
214.10%3.79M
262.86%4.23M
115.10%148.98K
1,705.49%59.93M
-22.27%-3.32M
-23.34%-2.6M
-7,847.35%-986.58K
-100.12%-3.73M
-Including: Investment income associates
1,389.66%2.22M
1,428.48%3.75M
215.58%252.9K
419.61%699.33K
-23.15%148.98K
149.17%245.25K
68.83%-218.81K
68.83%-218.81K
1,422.19%193.84K
-156.40%-498.74K
Asset deal income
---524.85K
861.84%2.66M
1,268.86%3.15M
1,221.38%3.03M
----
-79.48%276.6K
-3,015.62%-269.84K
-3,016.35%-269.9K
---3.74K
126.56%1.35M
Other revenue
-60.10%2.45M
-31.10%13.81M
-31.01%13.49M
-35.33%12.11M
-61.28%6.14M
-82.43%20.05M
39.01%19.56M
36.36%18.73M
1,211.84%15.86M
348.02%114.09M
Operating profit
135.21%3.3M
-1,302.25%-434.93M
-27.63%13.57M
-75.17%7.53M
-161.51%-9.38M
-63.26%36.18M
-51.54%18.75M
-2.53%30.34M
265.30%15.25M
-89.45%98.45M
Add:Non operating Income
343.95%162.84K
110.51%943.82K
48.76%417.1K
67.41%295.83K
-74.43%36.68K
-81.63%448.35K
-44.58%280.38K
-2.25%176.71K
-98.81%143.45K
-5.65%2.44M
Less:Non operating expense
53.94%587.5K
68.51%9.21M
31.01%2.9M
13.17%1.66M
2,740.01%381.64K
-84.35%5.47M
74.88%2.22M
16.42%1.47M
-99.57%13.44K
-81.86%34.94M
Total profit
129.59%2.88M
-1,522.40%-443.2M
-34.08%11.09M
-78.76%6.17M
-163.24%-9.73M
-52.76%31.16M
-55.67%16.82M
-3.33%29.05M
6,237.36%15.38M
-91.12%65.96M
Less:Income tax cost
-21.46%6.79M
-14.57%37.37M
-7.77%29.92M
-20.92%17.64M
-44.14%8.64M
-15.53%43.74M
13.06%32.44M
0.13%22.3M
38.38%15.47M
-21.46%51.78M
Net profit
78.71%-3.91M
-3,720.67%-480.56M
-20.56%-18.84M
-270.04%-11.47M
-19,418.33%-18.37M
-188.70%-12.58M
-269.04%-15.62M
-13.22%6.75M
99.18%-94.12K
-97.90%14.18M
Net profit from continuing operation
78.71%-3.91M
-3,720.67%-480.56M
-20.56%-18.84M
-270.04%-11.47M
-19,418.33%-18.37M
-188.70%-12.58M
-269.04%-15.62M
-13.22%6.75M
99.18%-94.12K
-97.90%14.18M
Less:Minority Profit
97.43%-24.77K
39.31%-1.75M
-5.38%-1.07M
-115.28%-85.34K
27.25%-962.72K
23.32%-2.89M
5.43%-1.02M
208.81%558.44K
-3.88%-1.32M
-211.63%-3.77M
Net profit of parent company owners
77.67%-3.89M
-4,842.16%-478.81M
-21.62%-17.76M
-284.01%-11.38M
-1,516.29%-17.41M
-153.98%-9.69M
-241.54%-14.61M
-25.33%6.19M
112.10%1.23M
-97.33%17.95M
Earning per share
Basic earning per share
77.68%-0.0025
-4,898.39%-0.3099
-21.28%-0.0114
-282.50%-0.0073
-1,500.00%-0.0112
-153.91%-0.0062
-242.42%-0.0094
-24.53%0.004
112.31%0.0008
-97.34%0.0115
Diluted earning per share
77.68%-0.0025
-4,898.39%-0.3099
-21.28%-0.0114
-282.50%-0.0073
-1,500.00%-0.0112
-153.91%-0.0062
-242.42%-0.0094
-24.53%0.004
112.31%0.0008
-97.34%0.0115
Other composite income
1,389.63%6.92M
85.63%-4.73M
135.25%14.73M
89.40%-4.57M
-102.57%-536.46K
-114.63%-32.94M
-147.71%-41.78M
-766.60%-43.09M
1,172.05%20.85M
-139.07%-15.35M
Other composite income of parent company owners
1,389.63%6.92M
85.63%-4.73M
135.25%14.73M
89.40%-4.57M
-102.57%-536.46K
-114.63%-32.94M
-147.71%-41.78M
-766.60%-43.09M
1,172.05%20.85M
-139.07%-15.35M
Total composite income
115.90%3.01M
-966.14%-485.29M
92.84%-4.11M
55.87%-16.04M
-191.09%-18.91M
-3,800.15%-45.52M
-653.01%-57.4M
-1,397.53%-36.34M
311.92%20.76M
-100.16%-1.17M
Total composite income of parent company owners
116.89%3.03M
-1,034.30%-483.54M
94.61%-3.04M
56.77%-15.95M
-181.27%-17.94M
-1,738.71%-42.63M
-761.30%-56.39M
-1,213.45%-36.9M
359.13%22.08M
-99.64%2.6M
Total composite income of minority owners
97.43%-24.77K
39.31%-1.75M
-5.38%-1.07M
-115.28%-85.34K
27.25%-962.72K
23.32%-2.89M
5.43%-1.02M
208.81%558.44K
-3.88%-1.32M
-211.63%-3.77M
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
--
Hexin Certified Public Accountants (Special General Partnership)
--
--
--
Hexin Certified Public Accountants (Special General Partnership)
--
--
--
Hexin Certified Public Accountants (Special General Partnership)
(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
Total operating revenue -1.78%1.25B-13.56%5.72B-16.47%4.2B-16.13%2.92B-19.55%1.28B-8.80%6.62B-1.66%5.03B2.54%3.48B8.24%1.59B-17.73%7.25B
Operating revenue -1.78%1.25B-13.56%5.72B-16.47%4.2B-16.13%2.92B-19.55%1.28B-8.80%6.62B-1.66%5.03B2.54%3.48B8.24%1.59B-17.73%7.25B
Other operating revenue ----63.05%137.05M----70.06%77.24M-----19.33%84.05M-----14.39%45.42M----11.24%104.18M
Total operating cost -1.25%1.25B-13.33%5.71B-15.69%4.19B-15.66%2.89B-19.72%1.26B-8.38%6.58B-2.08%4.97B2.35%3.43B7.84%1.57B-21.21%7.18B
Operating cost -0.58%1.11B-12.81%5.09B-16.11%3.71B-15.79%2.58B-21.15%1.12B-9.17%5.84B-1.96%4.42B2.21%3.06B9.69%1.42B-12.43%6.42B
Operating tax surcharges 5.80%1.12M-33.00%5.35M-31.82%3.55M27.43%2.51M39.65%1.06M-76.34%7.99M-41.44%5.2M-68.75%1.97M-0.79%756.51K188.55%33.77M
Operating expense -1.55%68.99M-27.15%320.28M-27.52%246.47M-29.21%157.29M-22.31%70.07M-3.91%439.64M-0.07%340.03M0.44%222.21M-0.66%90.2M-61.37%457.5M
Administration expense -27.06%28.44M-7.75%146.41M3.69%121.81M4.57%81.6M14.32%39M-5.86%158.71M14.22%117.47M15.51%78.03M-25.88%34.11M-49.71%168.59M
Financial expense 6.37%38.99M3.05%145.82M26.37%110.1M10.66%73.35M12.32%36.65M40.04%141.51M-24.47%87.12M8.97%66.28M5.66%32.63M-57.82%101.05M
-Interest expense (Financial expense) 7.92%37.26M-5.96%146.51M1.20%109.33M1.65%72.53M1.46%34.52M41.27%155.8M-2.26%108.03M6.03%71.35M57.19%34.03M-33.82%110.28M
-Interest Income (Financial expense) -117.63%-550K49.54%-1.86M52.92%-1.47M61.65%-830.23K78.65%-252.72K-23.57%-3.68M10.99%-3.13M-42.48%-2.17M-224.61%-1.18M-250.14%-2.98M
Credit Impairment Loss 87.93%-1.96M-414.46%-202.15M73.39%-10.49M-129.96%-33.69M-234.83%-16.27M34.94%-39.29M-3,565.20%-39.42M-16.69%-14.65M68.41%-4.86M96.72%-60.39M
Asset Impairment Loss 58.00%-5.29M-595.32%-265.56M71.45%-3.62M83.57%-3.3M-59.10%-12.61M-69.99%-38.19M-65.64%-12.7M-107.18%-20.06M-344.02%-7.92M83.23%-22.47M
Other net revenue 86.98%-2.94M-16,293.61%-448.26M117.48%6.32M6.55%-17.62M-1,178.91%-22.58M-90.40%2.77M-849.78%-36.15M-77.52%-18.85M113.13%2.09M-97.66%28.84M
Invest income 1,505.53%2.39M-95.02%2.98M214.10%3.79M262.86%4.23M115.10%148.98K1,705.49%59.93M-22.27%-3.32M-23.34%-2.6M-7,847.35%-986.58K-100.12%-3.73M
-Including: Investment income associates 1,389.66%2.22M1,428.48%3.75M215.58%252.9K419.61%699.33K-23.15%148.98K149.17%245.25K68.83%-218.81K68.83%-218.81K1,422.19%193.84K-156.40%-498.74K
Asset deal income ---524.85K861.84%2.66M1,268.86%3.15M1,221.38%3.03M-----79.48%276.6K-3,015.62%-269.84K-3,016.35%-269.9K---3.74K126.56%1.35M
Other revenue -60.10%2.45M-31.10%13.81M-31.01%13.49M-35.33%12.11M-61.28%6.14M-82.43%20.05M39.01%19.56M36.36%18.73M1,211.84%15.86M348.02%114.09M
Operating profit 135.21%3.3M-1,302.25%-434.93M-27.63%13.57M-75.17%7.53M-161.51%-9.38M-63.26%36.18M-51.54%18.75M-2.53%30.34M265.30%15.25M-89.45%98.45M
Add:Non operating Income 343.95%162.84K110.51%943.82K48.76%417.1K67.41%295.83K-74.43%36.68K-81.63%448.35K-44.58%280.38K-2.25%176.71K-98.81%143.45K-5.65%2.44M
Less:Non operating expense 53.94%587.5K68.51%9.21M31.01%2.9M13.17%1.66M2,740.01%381.64K-84.35%5.47M74.88%2.22M16.42%1.47M-99.57%13.44K-81.86%34.94M
Total profit 129.59%2.88M-1,522.40%-443.2M-34.08%11.09M-78.76%6.17M-163.24%-9.73M-52.76%31.16M-55.67%16.82M-3.33%29.05M6,237.36%15.38M-91.12%65.96M
Less:Income tax cost -21.46%6.79M-14.57%37.37M-7.77%29.92M-20.92%17.64M-44.14%8.64M-15.53%43.74M13.06%32.44M0.13%22.3M38.38%15.47M-21.46%51.78M
Net profit 78.71%-3.91M-3,720.67%-480.56M-20.56%-18.84M-270.04%-11.47M-19,418.33%-18.37M-188.70%-12.58M-269.04%-15.62M-13.22%6.75M99.18%-94.12K-97.90%14.18M
Net profit from continuing operation 78.71%-3.91M-3,720.67%-480.56M-20.56%-18.84M-270.04%-11.47M-19,418.33%-18.37M-188.70%-12.58M-269.04%-15.62M-13.22%6.75M99.18%-94.12K-97.90%14.18M
Less:Minority Profit 97.43%-24.77K39.31%-1.75M-5.38%-1.07M-115.28%-85.34K27.25%-962.72K23.32%-2.89M5.43%-1.02M208.81%558.44K-3.88%-1.32M-211.63%-3.77M
Net profit of parent company owners 77.67%-3.89M-4,842.16%-478.81M-21.62%-17.76M-284.01%-11.38M-1,516.29%-17.41M-153.98%-9.69M-241.54%-14.61M-25.33%6.19M112.10%1.23M-97.33%17.95M
Earning per share
Basic earning per share 77.68%-0.0025-4,898.39%-0.3099-21.28%-0.0114-282.50%-0.0073-1,500.00%-0.0112-153.91%-0.0062-242.42%-0.0094-24.53%0.004112.31%0.0008-97.34%0.0115
Diluted earning per share 77.68%-0.0025-4,898.39%-0.3099-21.28%-0.0114-282.50%-0.0073-1,500.00%-0.0112-153.91%-0.0062-242.42%-0.0094-24.53%0.004112.31%0.0008-97.34%0.0115
Other composite income 1,389.63%6.92M85.63%-4.73M135.25%14.73M89.40%-4.57M-102.57%-536.46K-114.63%-32.94M-147.71%-41.78M-766.60%-43.09M1,172.05%20.85M-139.07%-15.35M
Other composite income of parent company owners 1,389.63%6.92M85.63%-4.73M135.25%14.73M89.40%-4.57M-102.57%-536.46K-114.63%-32.94M-147.71%-41.78M-766.60%-43.09M1,172.05%20.85M-139.07%-15.35M
Total composite income 115.90%3.01M-966.14%-485.29M92.84%-4.11M55.87%-16.04M-191.09%-18.91M-3,800.15%-45.52M-653.01%-57.4M-1,397.53%-36.34M311.92%20.76M-100.16%-1.17M
Total composite income of parent company owners 116.89%3.03M-1,034.30%-483.54M94.61%-3.04M56.77%-15.95M-181.27%-17.94M-1,738.71%-42.63M-761.30%-56.39M-1,213.45%-36.9M359.13%22.08M-99.64%2.6M
Total composite income of minority owners 97.43%-24.77K39.31%-1.75M-5.38%-1.07M-115.28%-85.34K27.25%-962.72K23.32%-2.89M5.43%-1.02M208.81%558.44K-3.88%-1.32M-211.63%-3.77M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
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 --Hexin Certified Public Accountants (Special General Partnership)------Hexin Certified Public Accountants (Special General Partnership)------Hexin 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.