Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
American Express
AXP
5
Charter Communications
CHTR
(FY)Dec 31, 2024 | (Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q6)Jun 30, 2022 | (FY)Dec 31, 2021 | (Q6)Jun 30, 2021 | (FY)Dec 31, 2020 | (Q6)Jun 30, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -30.89%542.49M | 2.82%289.36M | 8.14%784.95M | 20.39%281.43M | 1.55%725.87M | -5.08%233.75M | 46.43%714.76M | 69.99%246.27M | -20.59%488.14M | -45.06%144.87M |
Operating income | -30.89%542.49M | 2.82%289.36M | 8.14%784.95M | 20.39%281.43M | 1.55%725.87M | -5.08%233.75M | 46.43%714.76M | 69.99%246.27M | -20.59%488.14M | -45.06%144.87M |
Cost of sales | 29.41%-528.29M | -5.34%-279.6M | -6.83%-748.42M | -17.09%-265.41M | -1.52%-700.59M | 3.96%-226.67M | -56.29%-690.1M | -74.36%-236.01M | 21.32%-441.55M | 44.76%-135.35M |
Operating expenses | 29.41%-528.29M | -5.34%-279.6M | -6.83%-748.42M | -17.09%-265.41M | -1.52%-700.59M | 3.96%-226.67M | -56.29%-690.1M | -74.36%-236.01M | 21.32%-441.55M | 44.76%-135.35M |
Gross profit | -61.12%14.2M | -39.05%9.76M | 44.53%36.53M | 126.13%16.01M | 2.50%25.28M | -31.00%7.08M | -47.06%24.66M | 7.85%10.26M | -12.88%46.59M | -49.00%9.52M |
Selling expenses | -18.32%-2.67M | -31.06%-827K | -149.34%-2.25M | -131.99%-631K | -142.36%-904K | -30.14%-272K | 91.84%-373K | 92.25%-209K | 50.27%-4.57M | 29.64%-2.7M |
Administrative expenses | 12.48%-19.06M | 14.79%-9.31M | -0.88%-21.78M | 2.56%-10.93M | -13.62%-21.59M | -25.94%-11.22M | 37.73%-19M | 24.08%-8.91M | 35.67%-30.52M | 40.73%-11.73M |
Impairment and provision | -601.83%-13.42M | -105.12%-137K | -40.95%2.67M | --2.67M | 9.64%4.53M | ---- | 179.24%4.13M | 178.50%241K | 125.83%1.48M | -102.35%-307K |
-Impairment of intangible assets | ---4.15M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Impairment of property, machinery and equipment | ---4.95M | ---137K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Other impairment is provision | -261.56%-4.32M | ---- | -40.95%2.67M | --2.67M | 9.64%4.53M | ---- | 179.24%4.13M | 178.50%241K | 80.37%1.48M | -102.35%-307K |
Special items of operating profit | -66.60%2.43M | -24.09%3.03M | 74.07%7.26M | 624.02%3.99M | 160.81%4.17M | -190.39%-762K | 145.40%1.6M | 226.96%843K | -87.16%652K | -120.67%-664K |
Operating profit | -182.55%-18.52M | -77.38%2.52M | 95.38%22.44M | 315.17%11.12M | 4.24%11.48M | -331.54%-5.17M | -19.18%11.02M | 137.95%2.23M | 458.52%13.63M | -152.00%-5.88M |
Financing cost | 6.88%-7.75M | -9.55%-3.93M | -39.53%-8.32M | -31.11%-3.59M | -10.61%-5.97M | -15.23%-2.74M | 3.66%-5.39M | 3.77%-2.38M | -38.60%-5.6M | -23.13%-2.47M |
Share of profit from joint venture company | --1.68M | --1.6M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Earning before tax | -274.26%-24.59M | -97.62%179K | 155.74%14.11M | 195.22%7.53M | -1.87%5.52M | -5,353.10%-7.91M | -30.00%5.62M | 98.26%-145K | 202.45%8.03M | -189.76%-8.35M |
Tax | 189.47%4.5M | 78.23%-342K | -12.32%-5.03M | -1,327.34%-1.57M | 3.47%-4.48M | 109.75%128K | -1,956.40%-4.64M | -149.87%-1.31M | 104.10%250K | 178.53%2.63M |
After-tax profit from continuing operations | -321.24%-20.09M | -102.74%-163K | 774.76%9.08M | 176.59%5.96M | 5.70%1.04M | -433.54%-7.78M | -88.14%982K | 74.51%-1.46M | 159.45%8.28M | -196.09%-5.72M |
After-tax profit from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---- | 120.25%6.62M | 63.48%-6.16M | -143.97%-32.68M | 71.17%-16.87M |
Earning after tax | -321.24%-20.09M | -102.74%-163K | 774.76%9.08M | 176.59%5.96M | -86.34%1.04M | -2.09%-7.78M | 131.15%7.6M | 66.27%-7.62M | -140.39%-24.39M | 57.03%-22.59M |
Minority profit | 192.87%573K | 105.70%9K | -131.95%-617K | -39.82%-158K | 62.69%-266K | 86.66%-113K | 90.28%-713K | 75.64%-847K | 16.73%-7.34M | -98.80%-3.48M |
Profit attributable to shareholders | -313.08%-20.66M | -102.81%-172K | 643.63%9.7M | 179.78%6.12M | -84.31%1.3M | -13.18%-7.67M | 148.73%8.31M | 64.57%-6.77M | -124.64%-17.05M | 62.39%-19.12M |
Basic earnings per share | -313.95%-0.0092 | -103.70%-0.0001 | 616.67%0.0043 | 190.00%0.0027 | -85.00%0.0006 | 0.00%-0.003 | 150.00%0.004 | 62.50%-0.003 | -125.81%-0.008 | 60.00%-0.008 |
Diluted earnings per share | -313.95%-0.0092 | -103.70%-0.0001 | 616.67%0.0043 | 190.00%0.0027 | -85.00%0.0006 | 0.00%-0.003 | 150.00%0.004 | 62.50%-0.003 | -125.81%-0.008 | 60.00%-0.008 |
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 | -- |
Auditor | -- | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- |
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.