Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Nike
NKE
5
Amazon
AMZN
(FY)Dec 31, 2024 | (Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 7.78%146.05M | -40.34%58.79M | 90.70%135.51M | 92.99%108.65M | 120.52%98.53M | 478.69%87.73M | -17.31%71.06M | -18.57%56.3M | -8.22%44.68M | -27.73%15.16M |
Operating income | 7.78%146.05M | -40.34%58.79M | 90.70%135.51M | 92.99%108.65M | 120.52%98.53M | 478.69%87.73M | -17.31%71.06M | -18.57%56.3M | -8.22%44.68M | -27.73%15.16M |
Cost of sales | -23.15%-124.61M | 42.19%-44.07M | -101.85%-101.19M | -131.48%-83.86M | -145.79%-76.24M | -501.20%-68.12M | 17.35%-50.13M | 18.31%-36.23M | -8.46%-31.02M | 22.13%-11.33M |
Operating expenses | -23.15%-124.61M | 42.19%-44.07M | -101.85%-101.19M | -131.48%-83.86M | -145.79%-76.24M | -501.20%-68.12M | 17.35%-50.13M | 18.31%-36.23M | -8.46%-31.02M | 22.13%-11.33M |
Gross profit | -37.54%21.44M | -33.99%14.72M | 64.00%34.32M | 23.51%24.79M | 63.17%22.3M | 412.07%19.61M | -17.21%20.93M | -19.05%20.07M | -31.97%13.66M | -40.40%3.83M |
Selling expenses | -110.74%-13.32M | -86.93%-7.68M | 54.58%-6.32M | 53.02%-5.49M | 67.42%-4.11M | 56.02%-1.21M | 20.68%-13.92M | 7.49%-11.69M | -34.77%-12.61M | 14.16%-2.76M |
Administrative expenses | -31.65%-36.55M | 34.81%-10.32M | 19.62%-27.76M | 17.43%-21.23M | -2.33%-15.84M | -6.17%-8.8M | 39.88%-34.54M | -7.45%-25.71M | 2.23%-15.48M | -18.31%-8.29M |
Research and development expenses | 20.53%-17.55M | 25.06%-10.25M | 4.24%-22.09M | -4.69%-19.08M | -10.87%-13.68M | 14.29%-5.14M | -20.00%-23.07M | -26.54%-18.23M | -28.14%-12.34M | -23.23%-6M |
Impairment and provision | 56.25%-182K | -112.35%-92K | -120.12%-416K | 3.73%529K | 1,560.78%745K | -217.14%-41K | 280.45%2.07M | 144.08%510K | 94.76%-51K | 147.95%35K |
-Other impairment is provision | 56.25%-182K | -112.35%-92K | -120.12%-416K | 3.73%529K | 1,560.78%745K | -217.14%-41K | 280.45%2.07M | 144.08%510K | 94.76%-51K | 147.95%35K |
Special items of operating profit | 1,682.92%15.03M | 96.87%-51K | -80.02%843K | -55.07%629K | -169.73%-1.63M | -36.67%1.12M | 311.61%4.22M | 1,038.21%1.4M | 184.20%2.34M | 505.28%1.77M |
Operating profit | -45.33%-31.14M | -11.99%-13.68M | 51.65%-21.43M | 40.98%-19.86M | 50.08%-12.22M | 148.40%5.53M | 35.84%-44.31M | -23.66%-33.65M | -64.47%-24.47M | -24.46%-11.42M |
Financing income | -53.40%965K | 212.41%428K | 1,105.34%2.07M | 152.65%517K | --137K | 175.26%146K | ---206K | 54.93%-982K | ---- | ---194K |
Financing cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 19.00%-1.25M | ---- |
Special items of earning before tax | -88.08%281K | 249.04%1.17M | 116.91%2.36M | 92.09%-735K | 90.24%-785K | 77.34%-422K | -47.33%-13.94M | -261.74%-9.29M | -447.86%-8.04M | -630.20%-1.86M |
Earning before tax | -75.85%-29.89M | 6.07%-12.08M | 70.92%-17M | 54.28%-20.08M | 61.90%-12.86M | 138.96%5.25M | 27.82%-58.45M | -85.73%-43.92M | -139.21%-33.76M | -28.12%-13.47M |
Tax | -1,100.00%-10K | -25.00%-5K | 110.00%1K | 37.50%-5K | 33.33%-4K | 25.00%-3K | -120.00%-10K | -113.56%-8K | -109.38%-6K | -105.41%-4K |
After-tax profit from continuing operations | -75.92%-29.9M | 6.06%-12.09M | 70.93%-17M | 54.28%-20.08M | 61.90%-12.87M | 138.93%5.25M | 27.77%-58.46M | -86.22%-43.92M | -140.34%-33.77M | -29.06%-13.48M |
After-tax profit from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---2.68M | ---2.14M | ---- | ---- |
Earning after tax | -75.92%-29.9M | 6.06%-12.09M | 72.20%-17M | 56.41%-20.08M | 61.90%-12.87M | 138.93%5.25M | 24.45%-61.14M | -95.32%-46.07M | -140.34%-33.77M | -29.06%-13.48M |
Minority profit | -302.09%-869K | --676K | 186.00%430K | ---- | ---- | ---- | 91.12%-500K | 32.96%-779K | 14.48%-644K | 0.00%-326K |
Profit attributable to shareholders | -66.60%-29.03M | 0.81%-12.76M | 71.27%-17.43M | 55.66%-20.08M | 61.15%-12.87M | 139.90%5.25M | 19.47%-60.64M | -101.96%-45.29M | -149.11%-33.13M | -30.00%-13.15M |
Basic earnings per share | -60.00%-0.08 | 0.00%-0.037 | 70.59%-0.05 | 56.15%-0.057 | 58.89%-0.037 | 150.00%0.02 | 22.73%-0.17 | -116.67%-0.13 | -125.00%-0.09 | -33.33%-0.04 |
Diluted earnings per share | -60.00%-0.08 | 0.00%-0.037 | 70.59%-0.05 | 56.15%-0.057 | 58.89%-0.037 | 150.00%0.02 | 22.73%-0.17 | -116.67%-0.13 | -125.00%-0.09 | -33.33%-0.04 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
Audit Opinions | Unqualified Opinion | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
Auditor | Tianshi Hong Kong Certified Public Accountants Limited | -- | Tianshi Hong Kong Certified Public Accountants Limited | -- | -- | -- | 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.