XIAOMI-W
01810
MEITUAN-W
03690
NTES-S
09999
TRIP.COM-S
09961
TENCENT
00700
(FY)Jun 30, 2024 | (Q6)Dec 31, 2023 | (FY)Jun 30, 2023 | (Q6)Dec 31, 2022 | (FY)Jun 30, 2022 | (Q6)Dec 31, 2021 | (FY)Jun 30, 2021 | (Q6)Dec 31, 2020 | (FY)Jun 30, 2020 | (Q6)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 8.12%41.12M | 6.85%18.56M | 14.02%38.03M | 3.52%17.37M | 24.64%33.35M | 9.59%16.78M | -20.67%26.76M | -18.48%15.31M | -21.46%33.73M | 43.33%18.78M |
Operating income | 8.12%41.12M | 6.85%18.56M | 14.02%38.03M | 3.52%17.37M | 24.64%33.35M | 9.59%16.78M | -20.67%26.76M | -18.48%15.31M | -21.46%33.73M | 43.33%18.78M |
Cost of sales | ---- | 33.41%-4.8M | ---- | -35.59%-7.21M | -7.81%-6.75M | -6.11%-5.32M | 11.14%-6.26M | 3.00%-5.01M | 55.99%-7.05M | -880.08%-5.17M |
Operating expenses | 33.41%-4.8M | -35.59%-7.21M | -7.81%-6.75M | -6.11%-5.32M | 11.14%-6.26M | 3.00%-5.01M | 55.99%-7.05M | -880.08%-5.17M | ||
Gross profit | 35.41%13.76M | -11.36%10.16M | 29.78%26.6M | 11.28%11.46M | -23.18%20.5M | -24.35%10.3M | -0.93%26.69M | 8.27%13.62M | ||
Administrative expenses | -10.19%-3.88M | 4.25%-14.8M | 91.85%-3.52M | -5.72%-15.46M | -28.91%-43.2M | -3.40%-14.62M | -29.19%-33.51M | -16.44%-14.14M | 18.03%-25.94M | 37.26%-12.14M |
Profit from asset sales | -180.36%-1.15M | -97.34%38K | 1,097.20%1.43M | 199.30%1.43M | -173.71%-143K | -1,595.83%-1.44M | 142.17%194K | 128.66%96K | -108.87%-460K | -103.70%-335K |
Employee expense | 5.00%-17.08M | ---- | ---17.98M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Depreciation and amortization | 2.13%-4.22M | ---- | ---4.31M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Revaluation surplus | -167.16%-170.02M | -334.72%-87.76M | 50.33%-63.64M | 68.32%-20.19M | -707.13%-128.11M | -98.11%-63.72M | 116.92%21.1M | 8.38%-32.17M | -737.83%-124.73M | -374.12%-35.11M |
-Changes in the fair value of investment property | -1,333.79%-163.55M | -1,059.54%-70.64M | 89.68%-11.41M | 89.47%-6.09M | -300.43%-110.5M | -24.28%-57.83M | 160.53%55.13M | -49.14%-46.53M | -580.20%-91.09M | -343.62%-31.2M |
-Changes in the fair value of other assets | 87.62%-6.46M | -21.47%-17.12M | -196.63%-52.23M | -139.24%-14.1M | 48.26%-17.61M | -141.01%-5.89M | -1.16%-34.03M | 467.82%14.37M | -5,831.18%-33.64M | ---3.91M |
Impairment and provision | -1,447.04%-71.2M | -2,789.90%-31.69M | -418.24%-4.6M | 160.41%1.18M | -133.73%-888K | -137.07%-1.95M | --2.63M | 120.75%5.26M | ---- | ---25.36M |
-Impairment of intangible assets | 73.56%965K | 4,150.00%340K | --556K | --8K | ---- | ---- | ---- | ---- | ---- | ---- |
-Impairment of property, machinery and equipment | -21,679.08%-61.42M | -2,852.82%-32.21M | 68.24%-282K | 160.00%1.17M | -133.73%-888K | -137.07%-1.95M | --2.63M | 120.75%5.26M | ---- | ---25.36M |
-Other impairment is provision | -120.32%-10.74M | --181K | ---4.88M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Special items of operating profit | 49.86%-4.11M | 55.42%8.2M | -278.90%-8.2M | 85.85%5.28M | -80.83%4.58M | -82.61%2.84M | -34.42%23.9M | -12.81%16.33M | 59.57%36.45M | 62.67%18.73M |
Operating profit | -267.12%-230.53M | -537.73%-112.25M | 55.51%-62.8M | 73.90%-17.6M | -505.46%-141.16M | -371.01%-67.43M | 139.56%34.81M | 64.73%-14.32M | -305.29%-88M | -252.60%-40.59M |
Financing cost | -39.95%-8.47M | -49.34%-4.27M | -156.44%-6.05M | -83.09%-2.86M | 16.58%-2.36M | -22.82%-1.56M | 24.74%-2.83M | 36.03%-1.27M | -34.88%-3.76M | -39.34%-1.99M |
Special items of earning before tax | -483.17%-2.95M | ---- | ---505K | ---- | ---- | ---- | ---- | ---- | -1,633.01%-62.59M | ---- |
Earning before tax | -248.87%-241.95M | -469.50%-116.52M | 51.68%-69.35M | 70.34%-20.46M | -548.70%-143.52M | -342.62%-68.99M | 120.72%31.99M | 63.40%-15.59M | -449.51%-154.35M | -288.11%-42.58M |
Tax | -111.66%-216K | ---- | 87.36%1.85M | -86.41%-192K | -75.89%989K | 81.41%-103K | 389.69%4.1M | 68.12%-554K | -33.33%-1.42M | -118.07%-1.74M |
After-tax profit from continuing operations | -258.76%-242.16M | -464.21%-116.52M | 52.64%-67.5M | 70.11%-20.65M | -494.96%-142.53M | -328.06%-69.09M | 123.17%36.09M | 63.58%-16.14M | -461.41%-155.77M | -302.94%-44.32M |
Earning after tax | -258.76%-242.16M | -464.21%-116.52M | 52.64%-67.5M | 70.11%-20.65M | -494.96%-142.53M | -328.06%-69.09M | 123.17%36.09M | 63.58%-16.14M | -461.41%-155.77M | -302.94%-44.32M |
Minority profit | -290.18%-213K | -333.33%-52K | -92.64%112K | -100.68%-12K | 3,026.92%1.52M | 255.81%1.77M | 97.83%-52K | -117.21%-1.14M | -2,421.36%-2.39M | -1,407.50%-523K |
Profit attributable to shareholders | -257.85%-241.95M | -464.29%-116.46M | 53.06%-67.61M | 70.87%-20.64M | -498.60%-144.05M | -372.27%-70.86M | 123.56%36.14M | 65.74%-15M | -456.71%-153.38M | -300.91%-43.79M |
Basic earnings per share | -257.75%-0.4268 | -464.29%-0.2054 | 53.56%-0.1193 | 71.20%-0.0364 | -497.68%-0.2569 | -369.89%-0.1264 | -76.63%0.0646 | -240.51%-0.0269 | 3,489.61%0.2764 | -302.56%-0.0079 |
Diluted earnings per share | -257.75%-0.4268 | -464.29%-0.2054 | 53.56%-0.1193 | 71.20%-0.0364 | -498.91%-0.2569 | -369.89%-0.1264 | -76.70%0.0644 | -240.51%-0.0269 | 3,489.61%0.2764 | -302.56%-0.0079 |
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 | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- |
Auditor | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- |
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.