POP MART
09992
XIAOMI-W
01810
BABA-W
09988
4
BYD COMPANY
01211
5
HORIZONROBOT-W
09660
(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 | -22.42%22.15B | -24.37%10.66B | -0.35%28.55B | 11.30%14.09B | 21.54%28.65B | 7.20%12.66B | 16.67%23.58B | 39.78%11.81B | 24.66%20.21B | 23.45%8.45B |
Operating income | -22.42%22.15B | -24.37%10.66B | -0.35%28.55B | 11.30%14.09B | 21.54%28.65B | 7.20%12.66B | 16.67%23.58B | 39.78%11.81B | 24.66%20.21B | 23.45%8.45B |
Cost of sales | 22.22%-20.59B | 24.74%-9.85B | -1.30%-26.48B | -15.57%-13.09B | -25.62%-26.14B | -7.50%-11.32B | -14.50%-20.81B | -38.09%-10.53B | -24.02%-18.17B | -24.03%-7.63B |
Operating expenses | 22.22%-20.59B | 24.74%-9.85B | -1.30%-26.48B | -15.57%-13.09B | -25.62%-26.14B | -7.50%-11.32B | -14.50%-20.81B | -38.09%-10.53B | -24.02%-18.17B | -24.03%-7.63B |
Gross profit | -24.88%1.56B | -19.45%806.42M | -17.46%2.08B | -24.96%1B | -9.13%2.52B | 4.75%1.33B | 36.11%2.77B | 55.48%1.27B | 30.68%2.04B | 18.28%819.14M |
Selling expenses | 23.43%-584.7M | 22.67%-295.44M | 11.20%-763.6M | 3.97%-382.04M | -16.04%-859.91M | -14.43%-397.83M | -35.71%-741.04M | -46.08%-347.66M | -10.85%-546.05M | -11.39%-237.99M |
Administrative expenses | 21.81%-662.05M | 19.03%-324.4M | -4.44%-846.71M | -6.18%-400.64M | -40.15%-810.73M | -35.81%-377.31M | -31.77%-578.48M | -28.41%-277.82M | -14.98%-439.02M | -17.04%-216.35M |
Impairment and provision | -4,628.95%-2.91B | -306.75%-151.3M | ---61.56M | ---37.2M | ---- | ---- | ---- | ---- | ---- | ---- |
-Impairment of intangible assets | ---- | -306.75%-151.3M | ---- | ---37.2M | ---- | ---- | ---- | ---- | ---- | ---- |
-Goodwill impairment | -4,628.95%-2.91B | ---- | ---61.56M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Special items of operating profit | -26.14%183.98M | -14.30%105.8M | -6.64%249.1M | 13.13%123.45M | 8.02%266.82M | -11.01%109.12M | 158.35%247M | 39.68%122.61M | -37.77%95.61M | 36.66%87.78M |
Operating profit | -468.25%-2.41B | -53.69%141.08M | -41.17%655.18M | -54.40%304.65M | -34.42%1.11B | -13.32%668.12M | 48.17%1.7B | 70.30%770.75M | 36.95%1.15B | 26.33%452.58M |
Financing cost | 17.80%-239.33M | 12.23%-131.04M | -5.86%-291.16M | -17.42%-149.29M | -106.37%-275.04M | -96.90%-127.15M | 2.67%-133.28M | -6.17%-64.57M | -11.19%-136.94M | -5.43%-60.82M |
Share of profit from joint venture company | -14.49%17.49M | -23.28%8.29M | -17.96%20.46M | -34.66%10.8M | -48.07%24.94M | -28.34%16.53M | 11.25%48.02M | 22.10%23.07M | -1.34%43.16M | 2.10%18.9M |
Earning before tax | -785.23%-2.63B | -88.97%18.33M | -55.48%384.47M | -70.20%166.16M | -46.46%863.54M | -23.55%557.51M | 53.27%1.61B | 77.58%729.25M | 38.92%1.05B | 28.70%410.65M |
Tax | 264.27%375.69M | 66.02%-41.26M | 25.65%-228.69M | 36.40%-121.43M | 22.99%-307.6M | -7.14%-190.94M | -41.82%-399.42M | -72.24%-178.21M | -40.90%-281.64M | -29.24%-103.46M |
After-tax profit from continuing operations | -1,550.01%-2.26B | -151.27%-22.93M | -71.98%155.78M | -87.80%44.73M | -54.18%555.94M | -33.48%366.57M | 57.46%1.21B | 79.38%551.04M | 38.21%770.58M | 28.51%307.19M |
Earning after tax | -1,550.01%-2.26B | -151.27%-22.93M | -71.98%155.78M | -87.80%44.73M | -54.18%555.94M | -33.48%366.57M | 57.46%1.21B | 79.38%551.04M | 38.21%770.58M | 28.51%307.19M |
Minority profit | -66.44%5.23M | -29.10%4.07M | -55.38%15.58M | -75.43%5.74M | -26.82%34.91M | 60.85%23.35M | 138.26%47.7M | 126.27%14.52M | 198.09%20.02M | 95.52%6.42M |
Profit attributable to shareholders | -1,714.84%-2.26B | -169.24%-27M | -73.09%140.2M | -88.64%38.99M | -55.30%521.03M | -36.03%343.22M | 55.30%1.17B | 78.38%536.52M | 36.26%750.56M | 27.58%300.78M |
Basic earnings per share | -1,710.92%-1.6818 | -169.07%-0.0201 | -74.49%0.1044 | -89.23%0.0291 | -56.28%0.4093 | -37.32%0.2702 | 50.54%0.9362 | 67.61%0.4311 | 30.46%0.6219 | 25.89%0.2572 |
Diluted earnings per share | -1,715.56%-1.6818 | -169.31%-0.0201 | -74.37%0.1041 | -89.16%0.029 | -56.04%0.4061 | -37.10%0.2675 | 50.55%0.9238 | 67.31%0.4253 | 29.81%0.6136 | 25.22%0.2542 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
Audit Opinions | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- |
Auditor | KPMG | -- | KPMG | -- | KPMG | -- | KPMG | -- | KPMG | -- |
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.