Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Nike
NKE
5
Palantir
PLTR
(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 | -22.34%474.21M | -20.08%243.95M | 13.60%610.62M | 13.85%305.25M | -28.61%537.51M | -27.58%268.1M | 15.72%752.96M | 51.85%370.23M | -34.82%650.69M | -50.28%243.82M |
Operating income | -22.34%474.21M | -20.08%243.95M | 13.60%610.62M | 13.85%305.25M | -28.61%537.51M | -27.58%268.1M | 15.72%752.96M | 51.85%370.23M | -34.82%650.69M | -50.28%243.82M |
Cost of sales | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 43.90%-97.03M |
Operating expenses | 43.90%-97.03M | |||||||||
Gross profit | -53.76%146.79M | |||||||||
Selling expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 26.60%-186.99M |
Administrative expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 4.40%-44.46M |
Profit from asset sales | ---- | ---- | ---- | ---- | ---- | ---- | --82.04M | --56.54M | ---- | ---- |
Employee expense | 17.47%-144.11M | 12.08%-76.16M | -0.94%-174.61M | -1.20%-86.63M | 20.63%-172.98M | 22.51%-85.61M | -8.84%-217.94M | ---110.48M | ---200.24M | ---- |
Depreciation and amortization | 22.26%-72.47M | 16.11%-39.31M | 16.99%-93.22M | 24.14%-46.86M | 22.36%-112.3M | 15.59%-61.77M | 13.49%-144.64M | ---73.18M | ---167.19M | ---- |
Revaluation surplus | ---- | ---- | ---- | ---- | 49.86%-23.75M | -1,428.64%-23.66M | -261.90%-47.38M | -82.05%1.78M | --29.26M | --9.92M |
-Changes in the fair value of derivative financial instruments | ---- | ---- | ---- | ---- | 49.86%-23.75M | -1,428.64%-23.66M | -261.90%-47.38M | -82.05%1.78M | --29.26M | --9.92M |
Impairment and provision | 14.55%-95.89M | 92.78%-35K | -1,558.53%-112.22M | -208.92%-485K | 98.82%-6.77M | -582.61%-157K | -127,427.33%-572.97M | -117.97%-23K | 115.80%450K | 213.27%128K |
-Impairment of intangible assets | 1.86%-93.53M | ---- | ---95.3M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Goodwill impairment | ---- | ---- | ---- | ---- | ---- | ---- | ---566.46M | ---- | ---- | ---- |
-Other impairment is provision | 86.06%-2.36M | 92.78%-35K | -150.03%-16.92M | -208.92%-485K | -3.80%-6.77M | -582.61%-157K | -1,548.44%-6.52M | -117.97%-23K | 115.80%450K | 213.27%128K |
Operating interest expense | -5.28%-39.81M | -8.22%-19.87M | 27.26%-37.82M | 20.61%-18.36M | -8.07%-51.99M | -0.60%-23.13M | 8.46%-48.1M | 14.74%-22.99M | ---52.55M | 20.66%-26.96M |
Special items of operating profit | 12.57%-298.22M | 8.17%-144.82M | -2.74%-341.09M | 5.66%-157.71M | 29.11%-332.01M | 24.30%-167.17M | -22.63%-468.34M | -126,811.49%-220.83M | -1,954.93%-381.93M | -101.63%-174K |
Operating profit | -18.84%-176.28M | -656.00%-36.25M | 8.60%-148.33M | 94.87%-4.8M | 75.57%-162.28M | -8,994.10%-93.39M | -446.79%-664.38M | 101.03%1.05M | -1,760.13%-121.51M | -1,309.42%-101.75M |
Financing income | 60.56%228K | 9.43%58K | --142K | --53K | ---- | ---- | ---- | ---- | ---- | ---- |
Financing cost | 16.74%-7.91M | 12.99%-4.13M | ---9.5M | ---4.75M | ---- | ---- | ---- | ---- | ---- | ---- |
Share of profits of associates | -817.14%-10.42M | -238.09%-5.79M | 107.30%1.45M | 129.76%4.2M | -1,371.25%-19.9M | -680.56%-14.1M | 110.75%1.57M | 120.51%2.43M | -30.12%-14.56M | -100.12%-11.84M |
Special items of earning before tax | -3,585.34%-71.39M | ---- | ---1.94M | ---- | ---- | ---- | 88.34%-2.87M | ---- | 51.61%-24.63M | ---- |
Earning before tax | -68.03%-265.77M | -770.50%-46.12M | 13.18%-158.17M | 95.07%-5.3M | 72.63%-182.18M | -3,190.40%-107.48M | -314.27%-665.69M | 103.06%3.48M | -102.74%-160.69M | -764.75%-113.59M |
Tax | 274.82%7.91M | -14.21%-450K | -129.26%-4.53M | -304.15%-394K | 11.72%15.47M | 108.30%193K | 42.87%13.85M | -130.59%-2.33M | 238.21%9.69M | 265.79%7.6M |
After-tax profit from continuing operations | -58.49%-257.85M | -718.15%-46.57M | 2.41%-162.7M | 94.69%-5.69M | 74.42%-166.71M | -9,405.38%-107.29M | -331.69%-651.84M | 101.09%1.15M | -75.03%-151M | -498.14%-105.99M |
Earning after tax | -58.49%-257.85M | -718.15%-46.57M | 2.41%-162.7M | 94.69%-5.69M | 74.42%-166.71M | -9,405.38%-107.29M | -331.69%-651.84M | 101.09%1.15M | -24.39%-151M | -515.62%-105.99M |
Minority profit | -45.18%-16.03M | -150.40%-1.45M | -5.47%-11.04M | 144.70%2.87M | 14.20%-10.47M | -56.86%-6.41M | -21.28%-12.2M | 64.11%-4.09M | -4,172.06%-10.06M | -593.89%-11.39M |
Profit attributable to shareholders | -59.46%-241.83M | -427.21%-45.12M | 2.93%-151.66M | 91.52%-8.56M | 75.57%-156.24M | -2,024.40%-100.88M | -353.84%-639.64M | 105.54%5.24M | -15.87%-140.94M | -384.51%-94.59M |
Basic earnings per share | -59.42%-0.1532 | -429.63%-0.0286 | 2.93%-0.0961 | 91.55%-0.0054 | 75.57%-0.099 | -2,036.36%-0.0639 | -353.75%-0.4052 | 105.51%0.0033 | -14.34%-0.0893 | -357.25%-0.0599 |
Diluted earnings per share | -59.42%-0.1532 | -429.63%-0.0286 | 2.93%-0.0961 | 91.55%-0.0054 | 75.57%-0.099 | -2,036.36%-0.0639 | -353.75%-0.4052 | 105.51%0.0033 | -14.34%-0.0893 | -357.25%-0.0599 |
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 | -- |
Auditor | -- | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- |
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.