POP MART
09992
XIAOMI-W
01810
BYD COMPANY
01211
4
MEITUAN-W
03690
5
BABA-W
09988
(Q3)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q9)Sep 30, 2024 | (Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|
Turnover | 29.85%2.41B | 24.99%9.03B | 22.93%6.22B | 16.83%1.85B | 15.23%7.22B | --5.06B | --1.59B | 65.67%6.27B | --3.78B |
Operating income | 29.85%2.41B | 24.99%9.03B | 22.93%6.22B | 16.83%1.85B | 15.23%7.22B | 5.06B | 1.59B | 65.67%6.27B | 3.78B |
Cost of sales | ---- | ---- | -2.24%-3.6B | ---- | -8.86%-4.87B | ---3.52B | ---1.13B | -77.10%-4.47B | ---2.53B |
Operating expenses | -4.56%-1.29B | -4.12%-5.07B | -2.24%-3.6B | -9.09%-1.23B | -8.86%-4.87B | -3.52B | -1.13B | -77.10%-4.47B | -2.53B |
Gross profit | 80.15%1.12B | 68.18%3.96B | 70.21%2.62B | 36.05%620.24M | 31.09%2.35B | 1.54B | 455.91M | 42.74%1.79B | 1.26B |
Selling expenses | -9.47%-103.34K | 49.38%-348.75K | 39.73%-317K | 33.99%-94.4K | 4.31%-689K | ---526K | ---143K | 7.34%-720K | ---777K |
Administrative expenses | -8.92%-120.24M | 42.11%-492.29M | -4.66%-651.9M | 40.98%-110.39M | -8.14%-850.39M | ---622.85M | ---187.05M | -100.08%-786.37M | ---393.04M |
Research and development expenses | 11.77%-14.48M | -22.92%-63.62M | -91.94%-47.89M | -304.70%-16.41M | -87.16%-51.75M | ---24.95M | ---4.06M | -11.29%-27.65M | ---24.85M |
Profit from asset sales | --80.77K | ---51.57K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Revaluation surplus | -37.84%21.56M | ---26.35M | ---- | --34.68M | ---- | ---- | ---- | ---- | ---- |
-Changes in the fair value of other assets | -37.84%21.56M | ---26.35M | ---- | --34.68M | ---- | ---- | ---- | ---- | ---- |
Impairment and provision | 37.65%-2.32M | -32.41%-3.23M | 245.13%1.62M | -378.40%-3.72M | -278.88%-2.44M | ---1.12M | ---777K | 67.54%-644K | ---1.98M |
-Other impairment is provision | 37.65%-2.32M | -32.41%-3.23M | 245.13%1.62M | -378.40%-3.72M | -278.88%-2.44M | ---1.12M | ---777K | 67.54%-644K | ---1.98M |
Special items of operating profit | 13.07%-36.56M | 328.21%81.54M | 2,038.06%82.08M | 25.06%-42.05M | -254.91%-35.73M | --3.84M | ---56.12M | 144.15%23.07M | ---52.25M |
Operating profit | 114.85%841.31M | 111.04%2.98B | 124.13%2.01B | 88.47%391.58M | 40.82%1.41B | 894.82M | 207.77M | 27.78%1B | 784.61M |
Financing cost | 28.59%-23.13M | 27.75%-155.36M | -14.99%-164.77M | 27.52%-32.39M | -21.84%-215.03M | ---143.29M | ---44.69M | -1,140.58%-176.49M | ---14.23M |
Share of profits of associates | ---- | ---- | 7.08%7.2M | ---- | 342.45%9.95M | --6.72M | ---3.67M | -37,209.09%-4.1M | ---11K |
Adjustment items of earning before tax | -976.86%-3.64M | ---4.91M | ---- | ---338.28K | ---- | ---- | ---- | ---- | ---- |
Earning before tax | 126.98%814.53M | 133.63%2.82B | 143.72%1.85B | 125.11%358.85M | 46.81%1.21B | 758.25M | 159.41M | 6.70%822.01M | 770.38M |
Tax | -105.69%-249.81M | -148.63%-833.44M | -197.23%-583.27M | -76.92%-121.45M | -2.16%-335.21M | ---196.23M | ---68.65M | -109.05%-328.13M | ---156.97M |
After-tax profit from continuing operations | 137.87%564.73M | 127.86%1.99B | 125.04%1.26B | 161.56%237.41M | 76.48%871.59M | 562.02M | 90.77M | -19.49%493.88M | 613.41M |
Earning after tax | 137.87%564.73M | 127.86%1.99B | 125.04%1.26B | 161.56%237.41M | 76.48%871.59M | 562.02M | 90.77M | -19.49%493.88M | 613.41M |
Minority profit | 120.35%81.31M | 230.22%221.62M | 322.77%149.51M | 145.64%36.9M | 56.43%67.11M | --35.37M | --15.02M | 36.38%42.9M | --31.46M |
Profit attributable to shareholders | 141.10%483.42M | 119.32%1.76B | 111.76%1.12B | 164.72%200.51M | 78.38%804.47M | 526.66M | 75.74M | -22.51%450.98M | 581.95M |
Basic earnings per share | 141.67%0.29 | 118.37%1.07 | 112.50%0.68 | 140.00%0.12 | 81.48%0.49 | 0.32 | 0.05 | -22.86%0.27 | 0.35 |
Diluted earnings per share | 141.67%0.29 | 118.37%1.07 | 112.50%0.68 | 140.00%0.12 | 81.48%0.49 | 0.32 | 0.05 | -22.86%0.27 | 0.35 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | IAS | CAS (2007) | IAS | IAS | IAS | IAS | IAS |
Audit Opinions | -- | Unqualified Opinion | -- | -- | Unqualified Opinion | -- | -- | Unqualified Opinion | Unqualified Opinion |
Auditor | -- | Ernst & Young | -- | -- | Ernst & Young | -- | -- | Ernst & Young | Ernst & Young |
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.