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 | -10.52%5.9B | 7.72%3.21B | 41.31%6.59B | 49.45%2.98B | -11.89%4.66B | -11.11%1.99B | 85.87%5.29B | 146.12%2.24B | 31.68%2.85B | -1.83%910.41M |
Operating income | -10.52%5.9B | 7.72%3.21B | 41.31%6.59B | 49.45%2.98B | -11.89%4.66B | -11.11%1.99B | 85.87%5.29B | 146.12%2.24B | 31.68%2.85B | -1.83%910.41M |
Cost of sales | 6.81%-5.86B | -9.69%-3.11B | -34.37%-6.29B | -42.07%-2.84B | 7.88%-4.68B | 5.31%-2B | -88.49%-5.08B | -138.19%-2.11B | -31.71%-2.7B | -1.68%-885.56M |
Operating expenses | 6.81%-5.86B | -9.69%-3.11B | -34.37%-6.29B | -42.07%-2.84B | 7.88%-4.68B | 5.31%-2B | -88.49%-5.08B | -138.19%-2.11B | -31.71%-2.7B | -1.68%-885.56M |
Gross profit | -89.32%31.67M | -32.40%94.19M | 1,573.05%296.55M | 2,687.56%139.34M | -109.64%-20.13M | -104.10%-5.39M | 38.87%208.75M | 428.90%131.43M | 31.23%150.32M | -55.95%24.85M |
Selling expenses | 38.81%-42.2M | 50.36%-16.84M | -75.16%-68.96M | -270.16%-33.93M | 5.66%-39.37M | 47.06%-9.17M | -16.78%-41.73M | -55.07%-17.32M | 45.45%-35.74M | -31.84%-11.17M |
Administrative expenses | -25.36%-73.5M | -36.89%-36.94M | 9.48%-58.63M | 11.65%-26.99M | -28.83%-64.77M | -42.91%-30.55M | -22.27%-50.27M | -17.90%-21.37M | ---41.12M | 7.54%-18.13M |
Special items of operating profit | 659.11%66.59M | 1,146.69%24.51M | 93.73%8.77M | 374.88%1.97M | -63.92%4.53M | -87.97%414K | 500.77%12.55M | 46.95%3.44M | -85.01%2.09M | -47.11%2.34M |
Operating profit | -109.81%-17.43M | -19.25%64.91M | 248.44%177.74M | 279.91%80.39M | -192.61%-119.74M | -146.46%-44.68M | 71.13%129.29M | 4,666.71%96.18M | 19.97%75.55M | -106.43%-2.11M |
Financing income | 24.82%4.78M | -30.09%1.72M | 58.41%3.83M | 62.02%2.47M | 185.26%2.42M | 227.31%1.52M | -49.82%848K | -65.32%465K | -48.71%1.69M | 15.21%1.34M |
Financing cost | -25.68%-101.31M | -51.73%-53.22M | -1.46%-80.6M | 6.39%-35.07M | -40.95%-79.44M | -41.08%-37.47M | -62.15%-56.36M | -83.89%-26.56M | 18.51%-34.76M | 25.37%-14.44M |
Share of profits of associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---78K | ---50K |
Special items of earning before tax | -1,283.51%-2.3M | 1,120.77%6.06M | 129.57%194K | 169.57%496K | -120.12%-656K | -87.14%-713K | 251.32%3.26M | 80.40%-381K | -204.66%-2.16M | -214.69%-1.94M |
Earning before tax | -214.92%-116.25M | -59.66%19.48M | 151.24%101.16M | 159.35%48.28M | -356.25%-197.42M | -216.69%-81.34M | 91.40%77.04M | 505.25%69.7M | 56.77%40.25M | -205.74%-17.2M |
Tax | 259.64%25.03M | 70.65%-2.59M | -148.82%-15.68M | -139.42%-8.83M | 314.11%32.12M | 250.57%22.4M | -291.36%-15M | -565.05%-14.88M | 47.46%-3.83M | 155.24%3.2M |
After-tax profit from continuing operations | -206.72%-91.22M | -57.19%16.89M | 151.71%85.48M | 166.93%39.45M | -366.44%-165.3M | -207.50%-58.94M | 70.35%62.04M | 491.59%54.83M | 98.14%36.42M | -233.65%-14M |
Earning after tax | -206.72%-91.22M | -57.19%16.89M | 151.71%85.48M | 166.93%39.45M | -366.44%-165.3M | -207.50%-58.94M | 70.35%62.04M | 491.59%54.83M | 98.14%36.42M | -233.65%-14M |
Minority profit | -10.23%-194K | ---- | ---176K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Profit attributable to shareholders | -206.27%-91.03M | -57.19%16.89M | 151.82%85.66M | 166.93%39.45M | -366.44%-165.3M | -207.50%-58.94M | 70.35%62.04M | 491.59%54.83M | 98.14%36.42M | -233.65%-14M |
Basic earnings per share | -206.23%-0.1517 | -57.23%0.0281 | 151.83%0.1428 | 166.90%0.0657 | -366.44%-0.2755 | -207.44%-0.0982 | 70.35%0.1034 | 492.27%0.0914 | 98.37%0.0607 | -233.14%-0.0233 |
Diluted earnings per share | -206.23%-0.1517 | -57.23%0.0281 | 151.83%0.1428 | 166.90%0.0657 | -366.44%-0.2755 | -207.44%-0.0982 | 70.35%0.1034 | 0.0914 | 0.0607 | |
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 | -- | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- |
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.