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 | -23.53%30.31B | -6.18%124.53B | -21.50%106.63B | -4.96%62.15B | -20.75%39.64B | -14.14%132.74B | -19.68%135.83B | -13.12%65.4B | 21.40%50.02B | 42.34%154.6B |
Operating income | -23.53%30.31B | -6.18%124.53B | -21.50%106.63B | -4.96%62.15B | -20.75%39.64B | -14.14%132.74B | -19.68%135.83B | -13.12%65.4B | 21.40%50.02B | 42.34%154.6B |
Cost of sales | ---- | -0.67%-82.7B | ---- | -1.96%-42.97B | ---- | -1.66%-82.16B | ---- | -7.59%-42.14B | ---- | -17.67%-80.81B |
Operating expenses | 25.79%-20.78B | -0.67%-82.7B | 23.20%-69.72B | -1.96%-42.97B | 15.23%-28B | -1.66%-82.16B | 6.85%-90.78B | -7.59%-42.14B | -27.78%-33.03B | -17.67%-80.81B |
Gross profit | -18.10%9.53B | -17.31%41.83B | -18.05%36.91B | -17.51%19.19B | -31.49%11.64B | -31.44%50.59B | -37.14%45.05B | -35.58%23.26B | 10.65%16.99B | 84.77%73.79B |
Selling expenses | -16.42%-1.13B | 3.24%-16.36B | 14.55%-3.18B | -19.98%-7.3B | 26.66%-966.69M | 14.26%-16.91B | 18.72%-3.72B | 14.07%-6.08B | 0.03%-1.32B | -30.45%-19.72B |
Administrative expenses | -0.32%-1.98B | ---- | -3.89%-6.05B | ---- | -5.58%-1.98B | ---- | 1.24%-5.83B | ---- | -40.08%-1.87B | ---- |
Research and development expenses | -24.15%-205.62M | ---- | -23.43%-1.62B | ---- | 12.36%-165.63M | ---- | -26.73%-1.31B | ---- | -70.64%-188.99M | ---- |
Profit from asset sales | -99.54%196K | ---- | 131.93%52.95M | ---- | 613.65%43.03M | ---- | -42.37%22.83M | ---- | 179.94%6.03M | ---- |
Revaluation surplus | 2.57%-13.87M | ---- | -5.98%-83.51M | ---- | -0.43%-14.23M | ---- | -159.30%-78.79M | ---- | -0.38%-14.17M | ---- |
-Changes in the fair value of other assets | 2.57%-13.87M | ---- | -5.98%-83.51M | ---- | -0.43%-14.23M | ---- | -159.30%-78.79M | ---- | -0.38%-14.17M | ---- |
Impairment and provision | -68.24%47.05M | ---- | 41.73%45.08M | ---- | 297.57%148.16M | ---- | 117.02%31.81M | ---- | 11.57%-74.99M | ---- |
-Other impairment is provision | -68.24%47.05M | ---- | 41.73%45.08M | ---- | 297.57%148.16M | ---- | 117.02%31.81M | ---- | 11.57%-74.99M | ---- |
Special items of operating profit | -22.47%487.44M | -24.78%3.24B | -5.62%1.72B | 129.81%2.79B | -8.31%628.7M | 23.22%4.31B | -10.61%1.83B | --1.21B | 102.54%685.66M | --3.49B |
Operating profit | -31.18%5.38B | -24.42%28.71B | -24.84%23.3B | -20.18%14.68B | -36.87%7.81B | -34.01%37.99B | -44.77%31B | -36.64%18.39B | 6.40%12.38B | 131.92%57.56B |
Financing cost | 1.28%-796.63M | 7.92%-4.14B | -10.41%-2.79B | -42.97%-2.35B | 2.43%-806.94M | 24.90%-4.49B | 24.48%-2.53B | 29.65%-1.65B | 19.29%-827M | -12.48%-5.98B |
Share of profits of associates | ---- | 1.00%2.22B | ---- | 109.68%1.29B | ---- | 46.97%2.2B | ---- | -49.36%614.36M | ---- | -17.41%1.5B |
Share of profit from joint venture company | ---- | 16.94%74.1M | ---- | -114.86%-4.18M | ---- | -89.67%63.36M | ---- | -89.52%28.14M | ---- | 138.18%613.51M |
Adjustment items of earning before tax | -81.78%12.04M | ---- | 544.65%463.97M | ---- | 112.81%66.08M | ---- | 130.75%71.97M | ---- | -52.10%31.05M | ---- |
Earning before tax | -35.06%4.59B | -24.86%26.87B | -26.52%20.97B | -21.73%13.61B | -38.93%7.07B | -33.40%35.75B | -45.68%28.54B | -42.54%17.39B | 8.51%11.58B | 121.04%53.69B |
Tax | 49.75%-840.46M | 34.47%-6.25B | 41.52%-4.38B | 34.89%-2.92B | 43.44%-1.67B | 34.59%-9.54B | 44.03%-7.49B | 41.03%-4.49B | -17.37%-2.96B | -166.69%-14.59B |
After-tax profit from continuing operations | -30.51%3.75B | -21.36%20.61B | -21.19%16.59B | -17.14%10.69B | -37.39%5.4B | -32.96%26.21B | -46.25%21.05B | -43.05%12.9B | 5.78%8.62B | 107.77%39.1B |
Earning after tax | -30.51%3.75B | -21.36%20.61B | -21.19%16.59B | -17.14%10.69B | -37.39%5.4B | -32.96%26.21B | -46.25%21.05B | -43.05%12.9B | 5.78%8.62B | 107.77%39.1B |
Minority profit | -40.37%882.23M | -9.46%5.93B | -7.27%4.74B | 24.78%2.96B | -27.47%1.48B | -20.38%6.55B | -46.96%5.12B | -40.93%2.37B | 46.31%2.04B | 383.86%8.22B |
Special items of profit attributable to shareholders | -1.04%159.55M | ---- | 40.43%441.28M | ---- | 32.06%161.23M | ---- | -6.79%314.23M | ---- | 51.75%122.1M | ---- |
Profit attributable to shareholders | -27.89%2.71B | -25.32%14.69B | -26.98%11.41B | -26.59%7.73B | -41.83%3.76B | -36.31%19.67B | -46.47%15.62B | -43.51%10.53B | -3.24%6.46B | 80.37%30.88B |
Basic earnings per share | -31.31%0.2699 | -27.92%1.42 | -15.53%1.36 | -28.78%0.99 | -54.38%0.3929 | -51.95%1.97 | -59.59%1.61 | -63.23%1.39 | -37.20%0.8613 | 17.82%4.1 |
Diluted earnings per share | -31.10%0.269 | -27.92%1.42 | -15.53%1.36 | -28.78%0.99 | -54.34%0.3904 | -51.72%1.97 | -59.39%1.61 | -63.03%1.39 | -37.48%0.8551 | 17.58%4.08 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | IAS | CAS (2007) | IAS | CAS (2007) | IAS | CAS (2007) | IAS | CAS (2007) | IAS |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion |
Auditor | -- | Tianji International Accounting Firm (Special General Partnership), Tianji Hong Kong Certified Public Accountants Limited | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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.