POP MART
09992
XIAOMI-W
01810
MEITUAN-W
03690
4
BABA-W
09988
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 | 79.56%28.23M | 144.23%19.1M | -59.06%15.72M | -71.50%7.82M | -13.92%38.4M | -18.46%27.44M | -16.61%44.61M | 13.17%33.65M | 58.34%53.5M | 37.53%29.74M |
Operating income | 79.56%28.23M | 144.23%19.1M | -59.06%15.72M | -71.50%7.82M | -13.92%38.4M | -18.46%27.44M | -16.61%44.61M | 13.17%33.65M | 58.34%53.5M | 37.53%29.74M |
Cost of sales | -122.35%-20.45M | -114.35%-12.07M | 62.91%-9.2M | 67.75%-5.63M | 12.42%-24.79M | 20.53%-17.47M | 21.64%-28.31M | -9.50%-21.98M | -25.05%-36.12M | -8.54%-20.07M |
Operating expenses | -122.35%-20.45M | -114.35%-12.07M | 62.91%-9.2M | 67.75%-5.63M | 12.42%-24.79M | 20.53%-17.47M | 21.64%-28.31M | -9.50%-21.98M | -25.05%-36.12M | -8.54%-20.07M |
Gross profit | 19.28%7.78M | 221.16%7.03M | -52.05%6.53M | -78.07%2.19M | -16.52%13.61M | -14.58%9.98M | -6.18%16.3M | 20.78%11.68M | 254.58%17.38M | 208.62%9.67M |
Selling expenses | 34.19%-897K | 22.01%-627K | 24.99%-1.36M | 21.94%-804K | 34.26%-1.82M | 34.06%-1.03M | -55.81%-2.76M | -31.70%-1.56M | -23.88%-1.77M | -55.24%-1.19M |
Administrative expenses | -9.85%-29.35M | 13.21%-10.54M | 6.06%-26.72M | 18.64%-12.14M | 0.26%-28.44M | 0.07%-14.92M | 51.41%-28.51M | -23.72%-14.93M | -16.20%-58.67M | 49.38%-12.07M |
Profit from asset sales | ---- | ---- | ---- | ---- | ---- | ---- | -106.60%-591K | ---- | 318.16%8.96M | ---- |
Impairment and provision | 82.31%505K | ---- | 13,750.00%277K | ---- | 103.28%2K | ---- | 98.09%-61K | ---- | 98.32%-3.2M | ---- |
-Other impairment is provision | 82.31%505K | ---- | 13,750.00%277K | ---- | 103.28%2K | ---- | 98.09%-61K | ---- | 98.32%-3.2M | ---- |
Special items of operating profit | 149.24%15.18M | 23.24%11.85M | -68.80%6.09M | -0.06%9.61M | 256.16%19.52M | 576.85%9.62M | -849.34%-12.5M | 52.12%-2.02M | -90.25%1.67M | -146.07%-4.21M |
Operating profit | 55.37%-6.78M | 773.95%7.71M | -627.84%-15.19M | -131.41%-1.14M | 110.23%2.88M | 153.31%3.64M | 21.11%-28.12M | 12.39%-6.83M | 83.69%-35.65M | 36.74%-7.8M |
Financing cost | 7.67%-25.99M | -3.17%-14.18M | -0.90%-28.15M | 2.34%-13.74M | -9.89%-27.9M | -20.48%-14.07M | 21.92%-25.39M | 15.24%-11.68M | 26.91%-32.52M | 22.36%-13.78M |
Earning before tax | 24.38%-32.77M | 56.54%-6.47M | -73.19%-43.34M | -42.71%-14.89M | 53.24%-25.02M | 43.65%-10.43M | 21.49%-53.51M | 14.21%-18.51M | 74.09%-68.16M | 28.25%-21.58M |
Tax | ---- | ---- | ---- | ---- | ---- | ---- | ---132K | ---- | ---- | ---- |
After-tax profit from continuing operations | 24.38%-32.77M | 56.54%-6.47M | -73.19%-43.34M | -42.71%-14.89M | 53.35%-25.02M | 43.65%-10.43M | 21.30%-53.64M | 14.21%-18.51M | 74.03%-68.16M | 29.39%-21.58M |
Earning after tax | 24.38%-32.77M | 56.54%-6.47M | -73.19%-43.34M | -42.71%-14.89M | 53.35%-25.02M | 43.65%-10.43M | 21.30%-53.64M | 14.21%-18.51M | 74.03%-68.16M | 29.39%-21.58M |
Minority profit | -1,066.09%-2.03M | ---- | -2,385.71%-174K | ---- | -104.90%-7K | -2.31%-133K | 227.68%143K | -900.00%-130K | 92.81%-112K | 94.25%-13K |
Profit attributable to shareholders | 28.78%-30.74M | 56.54%-6.47M | -72.54%-43.16M | -44.56%-14.89M | 53.49%-25.02M | 43.98%-10.3M | 20.96%-53.79M | 14.76%-18.38M | 73.92%-68.05M | 28.91%-21.57M |
Basic earnings per share | 43.51%-0.1101 | 59.00%-0.0278 | -70.67%-0.1949 | -44.26%-0.0678 | 59.55%-0.1142 | 53.33%-0.047 | 24.28%-0.2823 | -1,606.78%-0.1007 | -421.40%-0.3728 | 28.92%-0.0059 |
Diluted earnings per share | 43.51%-0.1101 | 59.00%-0.0278 | -70.67%-0.1949 | -44.26%-0.0678 | 59.55%-0.1142 | 53.33%-0.047 | 24.28%-0.2823 | -1,606.78%-0.1007 | -421.40%-0.3728 | 28.92%-0.0059 |
Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
Audit Opinions | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | -- |
Auditor | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- |
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.