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002640 Global Top E-Commerce

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  • 1.52
  • +0.03+2.01%
Trading Aug 5 09:39 CST
2.37BMarket Cap-84444P/E (TTM)

Global Top E-Commerce Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 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
(FY)Dec 31, 2021
Operating Cash Flow
Goods sale service render cash
-32.85%996.69M
-2.60%7.16B
2.04%5.04B
5.75%3.67B
24.80%1.48B
-13.09%7.35B
-12.92%4.94B
-16.75%3.47B
-50.79%1.19B
-42.63%8.46B
Refunds of taxes and levies
----
----
----
----
----
400.46%8.69M
356.20%13.82M
348.71%13.59M
----
-96.91%1.74M
Cash received relating to other operating activities
-44.08%17.35M
-35.75%37.02M
-10.13%68.37M
-30.79%39.08M
-8.80%31.03M
0.07%57.63M
-19.32%76.07M
93.61%56.46M
-6.33%34.02M
11.64%57.59M
Cash inflows from operating activities
-33.08%1.01B
-2.97%7.2B
1.57%5.11B
4.76%3.71B
23.87%1.52B
-12.92%7.42B
-12.83%5.03B
-15.72%3.54B
-50.19%1.22B
-42.65%8.52B
Goods services cash paid
-37.85%1.02B
-1.65%6.69B
-0.87%4.96B
9.62%3.55B
25.03%1.64B
-7.14%6.81B
6.36%5.01B
-9.17%3.24B
-22.28%1.32B
-29.15%7.33B
Staff behalf paid
-7.02%66.2M
-13.94%272.01M
-16.40%175.48M
-24.02%118.85M
-28.81%71.2M
-25.51%316.06M
-46.07%209.9M
-52.03%156.41M
-55.81%100.01M
-54.43%424.3M
All taxes paid
-61.41%16.52M
19.00%123.23M
16.79%82.11M
46.64%59.31M
435.23%42.82M
-31.17%103.55M
-30.84%70.31M
-51.19%40.45M
-86.32%8M
-42.88%150.45M
Cash paid relating to other operating activities
-48.93%50.27M
-22.36%230.78M
-23.33%318.44M
-42.97%176.52M
-24.86%98.43M
-66.64%297.26M
-59.26%415.35M
-66.72%309.53M
-73.34%131M
-74.47%891.04M
Cash outflows from operating activities
-37.80%1.16B
-2.70%7.32B
-2.86%5.54B
4.27%3.9B
19.48%1.86B
-14.46%7.52B
-8.29%5.7B
-23.65%3.74B
-37.03%1.55B
-41.48%8.8B
Net cash flows from operating activities
58.73%-141.09M
-16.41%-120.63M
36.19%-427.33M
4.32%-194.39M
-3.25%-341.84M
62.28%-103.62M
-50.57%-669.72M
71.09%-203.17M
-2,482.66%-331.08M
-59.82%-274.74M
Investing cash flow
Cash received from disposal of investments
----
--1.6M
--1.6M
--1.6M
----
----
----
----
----
----
Net cash received from disposal of fix assets、 intangible assets 、other long-term asset
----
-64.77%3.01M
-56.96%2.78M
-39.52%2.62M
-36.60%2.12M
-6.22%8.55M
189.77%6.47M
2,019.93%4.34M
1,528.10%3.34M
151.47%9.11M
Net cash received from disposal of subsidiaries and other business units
----
-22.85%6M
----
----
----
-99.34%7.78M
----
----
----
298.14%1.17B
Cash received relating to other investing activities
----
----
----
----
----
-92.94%2.7M
----
----
1,000.00%2.2M
-85.67%38.24M
Cash inflows from investing activities
----
-44.23%10.61M
-32.22%4.38M
-2.63%4.22M
-61.80%2.12M
-98.44%19.02M
189.77%6.47M
2,019.93%4.34M
-21.45%5.54M
114.78%1.22B
Cash paid to acquire fixed assets intangible assets and other long-term assets
164.79%1.06M
-64.86%1.71M
-59.76%1.24M
-67.27%718.84K
-22.45%400.36K
-61.00%4.87M
-63.71%3.08M
-72.36%2.2M
-90.83%516.25K
-69.50%12.48M
Cash paid to acquire investments
----
----
3,443.75%56.7M
----
----
--2.8M
--1.6M
----
----
----
 Net cash paid to acquire subsidiaries and other business units
----
----
----
----
----
----
--18.8K
--18.8K
----
----
Cash paid relating to other investing activities
----
----
----
----
----
-99.82%5.69K
----
----
-94.80%3.32M
-98.26%3.1M
Cash outflows from investing activities
164.79%1.06M
-77.71%1.71M
1,133.44%57.94M
-67.54%718.84K
-89.56%400.36K
-50.76%7.67M
-91.30%4.7M
-95.95%2.21M
-94.47%3.84M
-93.37%15.58M
Net cash flows from investing activities
-161.83%-1.06M
-21.59%8.9M
-3,125.76%-53.56M
65.12%3.5M
0.80%1.71M
-99.06%11.35M
103.42%1.77M
103.90%2.12M
102.73%1.7M
261.85%1.2B
Financing cash flow
Cash received from capital contributions
----
----
----
----
----
0.00%1.2M
----
----
--1.2M
7,400.00%1.2M
-Including: Cash received from capital contributions by minority shareholders of subsidiaries
----
----
----
----
----
0.00%1.2M
----
----
--1.2M
--1.2M
Cash from borrowing
----
----
----
----
----
----
----
----
-99.09%1.03M
-68.91%524.03M
Cash received relating to other financing activities
-69.55%162.89M
-4.26%1.47B
-2.56%1.22B
80.09%1.1B
13.53%534.86M
125.05%1.54B
165.08%1.25B
26.59%609.76M
79.25%471.12M
-73.84%682.29M
Cash inflows from financing activities
-69.55%162.89M
-4.33%1.47B
-2.56%1.22B
80.09%1.1B
12.99%534.86M
27.26%1.54B
23.82%1.25B
-40.14%609.76M
26.05%473.35M
-71.88%1.21B
Borrowing repayment
----
----
----
----
----
-96.59%30.37M
-93.94%29.78M
-92.40%29.26M
-88.25%28.67M
-69.57%889.77M
Dividend interest payment
7.06%33.85M
-0.33%128.01M
3.05%92.89M
37.01%65.57M
40.85%31.62M
-10.70%128.44M
48.62%90.14M
32.76%47.86M
69.73%22.45M
-29.25%143.83M
Cash payments relating to other financing activities
-96.45%10.37M
14.79%1.45B
5.81%810.63M
53.14%806.83M
329.74%291.97M
1.30%1.26B
135.89%766.14M
104.63%526.86M
-53.00%67.94M
-31.05%1.25B
Cash outflows from financing activities
-86.34%44.22M
10.97%1.58B
1.97%903.51M
44.44%872.4M
171.79%323.58M
-37.67%1.42B
1.07%886.06M
-10.99%603.97M
-70.37%119.06M
-53.81%2.28B
Net cash flows from financing activities
-43.83%118.67M
-191.43%-106.19M
-13.58%314.7M
3,801.65%225.71M
-40.37%211.28M
110.84%116.14M
173.77%364.17M
-98.30%5.78M
1,445.42%354.29M
-67.37%-1.07B
Net cash flow
Exchange rate change effecting cash and cash equivalents
106.14%122.2K
156.42%6.42M
-94.73%1.1M
-45.87%5.43M
41.03%-1.99M
-124.52%-11.38M
387.92%20.8M
227.23%10.03M
36.19%-3.38M
194.26%46.42M
Net increase in cash and cash equivalents
82.14%-23.36M
-1,793.14%-211.5M
41.66%-165.09M
121.73%40.25M
-707.42%-130.84M
113.01%12.49M
23.68%-282.99M
56.42%-185.23M
120.17%21.54M
81.84%-95.99M
Add:Begin period cash and cash equivalents
-41.51%297.97M
2.51%509.47M
2.51%509.47M
2.51%509.47M
2.51%509.47M
-16.19%496.98M
-16.19%496.98M
-16.19%496.98M
-16.19%496.98M
-47.13%592.97M
End period cash equivalent
-27.47%274.61M
-41.51%297.97M
60.93%344.38M
76.34%549.72M
-26.98%378.63M
2.51%509.47M
-3.69%213.99M
85.63%311.74M
6.66%518.52M
-16.19%496.98M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Hwashin Certified Public Accountants (Special General Partnership)
--
--
--
Hwashin Certified Public Accountants (Special General Partnership)
--
--
--
Hwashin Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 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(FY)Dec 31, 2021
Operating Cash Flow
Goods sale service render cash -32.85%996.69M-2.60%7.16B2.04%5.04B5.75%3.67B24.80%1.48B-13.09%7.35B-12.92%4.94B-16.75%3.47B-50.79%1.19B-42.63%8.46B
Refunds of taxes and levies --------------------400.46%8.69M356.20%13.82M348.71%13.59M-----96.91%1.74M
Cash received relating to other operating activities -44.08%17.35M-35.75%37.02M-10.13%68.37M-30.79%39.08M-8.80%31.03M0.07%57.63M-19.32%76.07M93.61%56.46M-6.33%34.02M11.64%57.59M
Cash inflows from operating activities -33.08%1.01B-2.97%7.2B1.57%5.11B4.76%3.71B23.87%1.52B-12.92%7.42B-12.83%5.03B-15.72%3.54B-50.19%1.22B-42.65%8.52B
Goods services cash paid -37.85%1.02B-1.65%6.69B-0.87%4.96B9.62%3.55B25.03%1.64B-7.14%6.81B6.36%5.01B-9.17%3.24B-22.28%1.32B-29.15%7.33B
Staff behalf paid -7.02%66.2M-13.94%272.01M-16.40%175.48M-24.02%118.85M-28.81%71.2M-25.51%316.06M-46.07%209.9M-52.03%156.41M-55.81%100.01M-54.43%424.3M
All taxes paid -61.41%16.52M19.00%123.23M16.79%82.11M46.64%59.31M435.23%42.82M-31.17%103.55M-30.84%70.31M-51.19%40.45M-86.32%8M-42.88%150.45M
Cash paid relating to other operating activities -48.93%50.27M-22.36%230.78M-23.33%318.44M-42.97%176.52M-24.86%98.43M-66.64%297.26M-59.26%415.35M-66.72%309.53M-73.34%131M-74.47%891.04M
Cash outflows from operating activities -37.80%1.16B-2.70%7.32B-2.86%5.54B4.27%3.9B19.48%1.86B-14.46%7.52B-8.29%5.7B-23.65%3.74B-37.03%1.55B-41.48%8.8B
Net cash flows from operating activities 58.73%-141.09M-16.41%-120.63M36.19%-427.33M4.32%-194.39M-3.25%-341.84M62.28%-103.62M-50.57%-669.72M71.09%-203.17M-2,482.66%-331.08M-59.82%-274.74M
Investing cash flow
Cash received from disposal of investments ------1.6M--1.6M--1.6M------------------------
Net cash received from disposal of fix assets、 intangible assets 、other long-term asset -----64.77%3.01M-56.96%2.78M-39.52%2.62M-36.60%2.12M-6.22%8.55M189.77%6.47M2,019.93%4.34M1,528.10%3.34M151.47%9.11M
Net cash received from disposal of subsidiaries and other business units -----22.85%6M-------------99.34%7.78M------------298.14%1.17B
Cash received relating to other investing activities ---------------------92.94%2.7M--------1,000.00%2.2M-85.67%38.24M
Cash inflows from investing activities -----44.23%10.61M-32.22%4.38M-2.63%4.22M-61.80%2.12M-98.44%19.02M189.77%6.47M2,019.93%4.34M-21.45%5.54M114.78%1.22B
Cash paid to acquire fixed assets intangible assets and other long-term assets 164.79%1.06M-64.86%1.71M-59.76%1.24M-67.27%718.84K-22.45%400.36K-61.00%4.87M-63.71%3.08M-72.36%2.2M-90.83%516.25K-69.50%12.48M
Cash paid to acquire investments --------3,443.75%56.7M----------2.8M--1.6M------------
 Net cash paid to acquire subsidiaries and other business units --------------------------18.8K--18.8K--------
Cash paid relating to other investing activities ---------------------99.82%5.69K---------94.80%3.32M-98.26%3.1M
Cash outflows from investing activities 164.79%1.06M-77.71%1.71M1,133.44%57.94M-67.54%718.84K-89.56%400.36K-50.76%7.67M-91.30%4.7M-95.95%2.21M-94.47%3.84M-93.37%15.58M
Net cash flows from investing activities -161.83%-1.06M-21.59%8.9M-3,125.76%-53.56M65.12%3.5M0.80%1.71M-99.06%11.35M103.42%1.77M103.90%2.12M102.73%1.7M261.85%1.2B
Financing cash flow
Cash received from capital contributions --------------------0.00%1.2M----------1.2M7,400.00%1.2M
-Including: Cash received from capital contributions by minority shareholders of subsidiaries --------------------0.00%1.2M----------1.2M--1.2M
Cash from borrowing ---------------------------------99.09%1.03M-68.91%524.03M
Cash received relating to other financing activities -69.55%162.89M-4.26%1.47B-2.56%1.22B80.09%1.1B13.53%534.86M125.05%1.54B165.08%1.25B26.59%609.76M79.25%471.12M-73.84%682.29M
Cash inflows from financing activities -69.55%162.89M-4.33%1.47B-2.56%1.22B80.09%1.1B12.99%534.86M27.26%1.54B23.82%1.25B-40.14%609.76M26.05%473.35M-71.88%1.21B
Borrowing repayment ---------------------96.59%30.37M-93.94%29.78M-92.40%29.26M-88.25%28.67M-69.57%889.77M
Dividend interest payment 7.06%33.85M-0.33%128.01M3.05%92.89M37.01%65.57M40.85%31.62M-10.70%128.44M48.62%90.14M32.76%47.86M69.73%22.45M-29.25%143.83M
Cash payments relating to other financing activities -96.45%10.37M14.79%1.45B5.81%810.63M53.14%806.83M329.74%291.97M1.30%1.26B135.89%766.14M104.63%526.86M-53.00%67.94M-31.05%1.25B
Cash outflows from financing activities -86.34%44.22M10.97%1.58B1.97%903.51M44.44%872.4M171.79%323.58M-37.67%1.42B1.07%886.06M-10.99%603.97M-70.37%119.06M-53.81%2.28B
Net cash flows from financing activities -43.83%118.67M-191.43%-106.19M-13.58%314.7M3,801.65%225.71M-40.37%211.28M110.84%116.14M173.77%364.17M-98.30%5.78M1,445.42%354.29M-67.37%-1.07B
Net cash flow
Exchange rate change effecting cash and cash equivalents 106.14%122.2K156.42%6.42M-94.73%1.1M-45.87%5.43M41.03%-1.99M-124.52%-11.38M387.92%20.8M227.23%10.03M36.19%-3.38M194.26%46.42M
Net increase in cash and cash equivalents 82.14%-23.36M-1,793.14%-211.5M41.66%-165.09M121.73%40.25M-707.42%-130.84M113.01%12.49M23.68%-282.99M56.42%-185.23M120.17%21.54M81.84%-95.99M
Add:Begin period cash and cash equivalents -41.51%297.97M2.51%509.47M2.51%509.47M2.51%509.47M2.51%509.47M-16.19%496.98M-16.19%496.98M-16.19%496.98M-16.19%496.98M-47.13%592.97M
End period cash equivalent -27.47%274.61M-41.51%297.97M60.93%344.38M76.34%549.72M-26.98%378.63M2.51%509.47M-3.69%213.99M85.63%311.74M6.66%518.52M-16.19%496.98M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions --Unqualified opinion------Unqualified opinion------Unqualified opinion
Auditor --Hwashin Certified Public Accountants (Special General Partnership)------Hwashin Certified Public Accountants (Special General Partnership)------Hwashin Certified Public Accountants (Special General Partnership)

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.

Analysis

Analyst Rating

No Data

Price Target

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