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002640 Global Top E-Commerce

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  • 3.48
  • +0.32+10.13%
Not Open Nov 22 15:00 CST
5.42BMarket Cap-435000P/E (TTM)

Global Top E-Commerce Key Stats

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(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
Total operating revenue
-16.47%4.2B
-16.13%2.92B
-19.55%1.28B
-8.80%6.62B
-1.66%5.03B
2.54%3.48B
8.24%1.59B
-17.73%7.25B
-27.32%5.11B
-35.88%3.39B
Operating revenue
-16.47%4.2B
-16.13%2.92B
-19.55%1.28B
-8.80%6.62B
-1.66%5.03B
2.54%3.48B
8.24%1.59B
-17.73%7.25B
-27.32%5.11B
-35.88%3.39B
Other operating revenue
----
70.06%77.24M
----
-19.33%84.05M
----
-14.39%45.42M
----
11.24%104.18M
----
24.09%53.05M
Total operating cost
-15.69%4.19B
-15.66%2.89B
-19.72%1.26B
-8.38%6.58B
-2.08%4.97B
2.35%3.43B
7.84%1.57B
-21.21%7.18B
-28.31%5.08B
-36.32%3.35B
Operating cost
-16.11%3.71B
-15.79%2.58B
-21.15%1.12B
-9.17%5.84B
-1.96%4.42B
2.21%3.06B
9.69%1.42B
-12.43%6.42B
-13.28%4.51B
-18.67%3B
Operating tax surcharges
-31.82%3.55M
27.43%2.51M
39.65%1.06M
-76.34%7.99M
-41.44%5.2M
-68.75%1.97M
-0.79%756.51K
188.55%33.77M
57.29%8.89M
87.64%6.31M
Operating expense
-27.52%246.47M
-29.21%157.29M
-22.31%70.07M
-3.91%439.64M
-0.07%340.03M
0.44%222.21M
-0.66%90.2M
-61.37%457.5M
-76.61%340.28M
-82.56%221.24M
Administration expense
3.69%121.81M
4.57%81.6M
14.32%39M
-5.86%158.71M
14.22%117.47M
15.51%78.03M
-25.88%34.11M
-49.71%168.59M
-57.99%102.84M
-58.86%67.56M
Financial expense
26.37%110.1M
10.66%73.35M
12.32%36.65M
40.04%141.51M
-24.47%87.12M
8.97%66.28M
5.66%32.63M
-57.82%101.05M
-29.67%115.34M
-53.84%60.83M
-Interest expense (Financial expense)
1.20%109.33M
1.65%72.53M
1.46%34.52M
41.27%155.8M
-2.26%108.03M
6.03%71.35M
57.19%34.03M
-33.82%110.28M
-2.40%110.52M
-36.70%67.29M
-Interest Income (Financial expense)
52.92%-1.47M
61.65%-830.23K
78.65%-252.72K
-23.57%-3.68M
10.99%-3.13M
-42.48%-2.17M
-224.61%-1.18M
-250.14%-2.98M
-186.47%-3.51M
28.92%-1.52M
Credit Impairment Loss
73.39%-10.49M
-129.96%-33.69M
-234.83%-16.27M
34.94%-39.29M
-3,565.20%-39.42M
-16.69%-14.65M
68.41%-4.86M
96.72%-60.39M
101.76%1.14M
78.76%-12.56M
Asset Impairment Loss
71.45%-3.62M
83.57%-3.3M
-59.10%-12.61M
-69.99%-38.19M
-65.64%-12.7M
-107.18%-20.06M
-344.02%-7.92M
83.23%-22.47M
76.11%-7.67M
75.94%-9.68M
Other net revenue
117.48%6.32M
6.55%-17.62M
-1,178.91%-22.58M
-90.40%2.77M
-849.78%-36.15M
-77.52%-18.85M
113.13%2.09M
-97.66%28.84M
-99.27%4.82M
-101.61%-10.62M
Invest income
214.10%3.79M
262.86%4.23M
115.10%148.98K
1,705.49%59.93M
-22.27%-3.32M
-23.34%-2.6M
-7,847.35%-986.58K
-100.12%-3.73M
-100.36%-2.71M
-100.28%-2.11M
-Including: Investment income associates
215.58%252.9K
419.61%699.33K
-23.15%148.98K
149.17%245.25K
68.83%-218.81K
68.83%-218.81K
1,422.19%193.84K
-156.40%-498.74K
-265.53%-702.09K
-897.51%-702.09K
Asset deal income
1,268.86%3.15M
1,221.38%3.03M
----
-79.48%276.6K
-3,015.62%-269.84K
-3,016.35%-269.9K
---3.74K
126.56%1.35M
-100.92%-8.66K
97.65%-8.66K
Other revenue
-31.01%13.49M
-35.33%12.11M
-61.28%6.14M
-82.43%20.05M
39.01%19.56M
36.36%18.73M
1,211.84%15.86M
348.02%114.09M
366.75%14.07M
355.18%13.73M
Operating profit
-27.63%13.57M
-75.17%7.53M
-161.51%-9.38M
-63.26%36.18M
-51.54%18.75M
-2.53%30.34M
265.30%15.25M
-89.45%98.45M
-93.70%38.7M
-95.49%31.13M
Add:Non operating Income
48.76%417.1K
67.41%295.83K
-74.43%36.68K
-81.63%448.35K
-44.58%280.38K
-2.25%176.71K
-98.81%143.45K
-5.65%2.44M
-97.51%505.92K
-99.13%180.78K
Less:Non operating expense
31.01%2.9M
13.17%1.66M
2,740.01%381.64K
-84.35%5.47M
74.88%2.22M
16.42%1.47M
-99.57%13.44K
-81.86%34.94M
-58.00%1.27M
-44.10%1.26M
Total profit
-34.08%11.09M
-78.76%6.17M
-163.24%-9.73M
-52.76%31.16M
-55.67%16.82M
-3.33%29.05M
6,237.36%15.38M
-91.12%65.96M
-93.99%37.94M
-95.76%30.05M
Less:Income tax cost
-7.77%29.92M
-20.92%17.64M
-44.14%8.64M
-15.53%43.74M
13.06%32.44M
0.13%22.3M
38.38%15.47M
-21.46%51.78M
-79.58%28.69M
-85.37%22.27M
Net profit
-20.56%-18.84M
-270.04%-11.47M
-19,418.33%-18.37M
-188.70%-12.58M
-269.04%-15.62M
-13.22%6.75M
99.18%-94.12K
-97.90%14.18M
-98.12%9.24M
-98.60%7.77M
Net profit from continuing operation
-20.56%-18.84M
-270.04%-11.47M
-19,418.33%-18.37M
-188.70%-12.58M
-269.04%-15.62M
-13.22%6.75M
99.18%-94.12K
-97.90%14.18M
-98.12%9.24M
-98.60%7.77M
Less:Minority Profit
-5.38%-1.07M
-115.28%-85.34K
27.25%-962.72K
23.32%-2.89M
5.43%-1.02M
208.81%558.44K
-3.88%-1.32M
-211.63%-3.77M
82.08%-1.08M
89.56%-513.2K
Net profit of parent company owners
-21.62%-17.76M
-284.01%-11.38M
-1,516.29%-17.41M
-153.98%-9.69M
-241.54%-14.61M
-25.33%6.19M
112.10%1.23M
-97.33%17.95M
-97.92%10.32M
-98.52%8.29M
Earning per share
Basic earning per share
-21.28%-0.0114
-282.50%-0.0073
-1,500.00%-0.0112
-153.91%-0.0062
-242.42%-0.0094
-24.53%0.004
112.31%0.0008
-97.34%0.0115
-97.93%0.0066
-98.53%0.0053
Diluted earning per share
-21.28%-0.0114
-282.50%-0.0073
-1,500.00%-0.0112
-153.91%-0.0062
-242.42%-0.0094
-24.53%0.004
112.31%0.0008
-97.34%0.0115
-97.93%0.0066
-98.53%0.0053
Other composite income
135.25%14.73M
89.40%-4.57M
-102.57%-536.46K
-114.63%-32.94M
-147.71%-41.78M
-766.60%-43.09M
1,172.05%20.85M
-139.07%-15.35M
-156.00%-16.87M
-110.01%-4.97M
Other composite income of parent company owners
135.25%14.73M
89.40%-4.57M
-102.57%-536.46K
-114.63%-32.94M
-147.71%-41.78M
-766.60%-43.09M
1,172.05%20.85M
-139.07%-15.35M
-156.00%-16.87M
-110.01%-4.97M
Total composite income
92.84%-4.11M
55.87%-16.04M
-191.09%-18.91M
-3,800.15%-45.52M
-653.01%-57.4M
-1,397.53%-36.34M
311.92%20.76M
-100.16%-1.17M
-101.46%-7.62M
-99.54%2.8M
Total composite income of parent company owners
94.61%-3.04M
56.77%-15.95M
-181.27%-17.94M
-1,738.71%-42.63M
-761.30%-56.39M
-1,213.45%-36.9M
359.13%22.08M
-99.64%2.6M
-101.24%-6.55M
-99.46%3.31M
Total composite income of minority owners
-5.38%-1.07M
-115.28%-85.34K
27.25%-962.72K
23.32%-2.89M
5.43%-1.02M
208.81%558.44K
-3.88%-1.32M
-211.63%-3.77M
82.08%-1.08M
89.56%-513.2K
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
--
--
Auditor
--
--
--
Hexin Certified Public Accountants (Special General Partnership)
--
--
--
Hexin Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2024(Q6)Jun 30, 2024(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
Total operating revenue -16.47%4.2B-16.13%2.92B-19.55%1.28B-8.80%6.62B-1.66%5.03B2.54%3.48B8.24%1.59B-17.73%7.25B-27.32%5.11B-35.88%3.39B
Operating revenue -16.47%4.2B-16.13%2.92B-19.55%1.28B-8.80%6.62B-1.66%5.03B2.54%3.48B8.24%1.59B-17.73%7.25B-27.32%5.11B-35.88%3.39B
Other operating revenue ----70.06%77.24M-----19.33%84.05M-----14.39%45.42M----11.24%104.18M----24.09%53.05M
Total operating cost -15.69%4.19B-15.66%2.89B-19.72%1.26B-8.38%6.58B-2.08%4.97B2.35%3.43B7.84%1.57B-21.21%7.18B-28.31%5.08B-36.32%3.35B
Operating cost -16.11%3.71B-15.79%2.58B-21.15%1.12B-9.17%5.84B-1.96%4.42B2.21%3.06B9.69%1.42B-12.43%6.42B-13.28%4.51B-18.67%3B
Operating tax surcharges -31.82%3.55M27.43%2.51M39.65%1.06M-76.34%7.99M-41.44%5.2M-68.75%1.97M-0.79%756.51K188.55%33.77M57.29%8.89M87.64%6.31M
Operating expense -27.52%246.47M-29.21%157.29M-22.31%70.07M-3.91%439.64M-0.07%340.03M0.44%222.21M-0.66%90.2M-61.37%457.5M-76.61%340.28M-82.56%221.24M
Administration expense 3.69%121.81M4.57%81.6M14.32%39M-5.86%158.71M14.22%117.47M15.51%78.03M-25.88%34.11M-49.71%168.59M-57.99%102.84M-58.86%67.56M
Financial expense 26.37%110.1M10.66%73.35M12.32%36.65M40.04%141.51M-24.47%87.12M8.97%66.28M5.66%32.63M-57.82%101.05M-29.67%115.34M-53.84%60.83M
-Interest expense (Financial expense) 1.20%109.33M1.65%72.53M1.46%34.52M41.27%155.8M-2.26%108.03M6.03%71.35M57.19%34.03M-33.82%110.28M-2.40%110.52M-36.70%67.29M
-Interest Income (Financial expense) 52.92%-1.47M61.65%-830.23K78.65%-252.72K-23.57%-3.68M10.99%-3.13M-42.48%-2.17M-224.61%-1.18M-250.14%-2.98M-186.47%-3.51M28.92%-1.52M
Credit Impairment Loss 73.39%-10.49M-129.96%-33.69M-234.83%-16.27M34.94%-39.29M-3,565.20%-39.42M-16.69%-14.65M68.41%-4.86M96.72%-60.39M101.76%1.14M78.76%-12.56M
Asset Impairment Loss 71.45%-3.62M83.57%-3.3M-59.10%-12.61M-69.99%-38.19M-65.64%-12.7M-107.18%-20.06M-344.02%-7.92M83.23%-22.47M76.11%-7.67M75.94%-9.68M
Other net revenue 117.48%6.32M6.55%-17.62M-1,178.91%-22.58M-90.40%2.77M-849.78%-36.15M-77.52%-18.85M113.13%2.09M-97.66%28.84M-99.27%4.82M-101.61%-10.62M
Invest income 214.10%3.79M262.86%4.23M115.10%148.98K1,705.49%59.93M-22.27%-3.32M-23.34%-2.6M-7,847.35%-986.58K-100.12%-3.73M-100.36%-2.71M-100.28%-2.11M
-Including: Investment income associates 215.58%252.9K419.61%699.33K-23.15%148.98K149.17%245.25K68.83%-218.81K68.83%-218.81K1,422.19%193.84K-156.40%-498.74K-265.53%-702.09K-897.51%-702.09K
Asset deal income 1,268.86%3.15M1,221.38%3.03M-----79.48%276.6K-3,015.62%-269.84K-3,016.35%-269.9K---3.74K126.56%1.35M-100.92%-8.66K97.65%-8.66K
Other revenue -31.01%13.49M-35.33%12.11M-61.28%6.14M-82.43%20.05M39.01%19.56M36.36%18.73M1,211.84%15.86M348.02%114.09M366.75%14.07M355.18%13.73M
Operating profit -27.63%13.57M-75.17%7.53M-161.51%-9.38M-63.26%36.18M-51.54%18.75M-2.53%30.34M265.30%15.25M-89.45%98.45M-93.70%38.7M-95.49%31.13M
Add:Non operating Income 48.76%417.1K67.41%295.83K-74.43%36.68K-81.63%448.35K-44.58%280.38K-2.25%176.71K-98.81%143.45K-5.65%2.44M-97.51%505.92K-99.13%180.78K
Less:Non operating expense 31.01%2.9M13.17%1.66M2,740.01%381.64K-84.35%5.47M74.88%2.22M16.42%1.47M-99.57%13.44K-81.86%34.94M-58.00%1.27M-44.10%1.26M
Total profit -34.08%11.09M-78.76%6.17M-163.24%-9.73M-52.76%31.16M-55.67%16.82M-3.33%29.05M6,237.36%15.38M-91.12%65.96M-93.99%37.94M-95.76%30.05M
Less:Income tax cost -7.77%29.92M-20.92%17.64M-44.14%8.64M-15.53%43.74M13.06%32.44M0.13%22.3M38.38%15.47M-21.46%51.78M-79.58%28.69M-85.37%22.27M
Net profit -20.56%-18.84M-270.04%-11.47M-19,418.33%-18.37M-188.70%-12.58M-269.04%-15.62M-13.22%6.75M99.18%-94.12K-97.90%14.18M-98.12%9.24M-98.60%7.77M
Net profit from continuing operation -20.56%-18.84M-270.04%-11.47M-19,418.33%-18.37M-188.70%-12.58M-269.04%-15.62M-13.22%6.75M99.18%-94.12K-97.90%14.18M-98.12%9.24M-98.60%7.77M
Less:Minority Profit -5.38%-1.07M-115.28%-85.34K27.25%-962.72K23.32%-2.89M5.43%-1.02M208.81%558.44K-3.88%-1.32M-211.63%-3.77M82.08%-1.08M89.56%-513.2K
Net profit of parent company owners -21.62%-17.76M-284.01%-11.38M-1,516.29%-17.41M-153.98%-9.69M-241.54%-14.61M-25.33%6.19M112.10%1.23M-97.33%17.95M-97.92%10.32M-98.52%8.29M
Earning per share
Basic earning per share -21.28%-0.0114-282.50%-0.0073-1,500.00%-0.0112-153.91%-0.0062-242.42%-0.0094-24.53%0.004112.31%0.0008-97.34%0.0115-97.93%0.0066-98.53%0.0053
Diluted earning per share -21.28%-0.0114-282.50%-0.0073-1,500.00%-0.0112-153.91%-0.0062-242.42%-0.0094-24.53%0.004112.31%0.0008-97.34%0.0115-97.93%0.0066-98.53%0.0053
Other composite income 135.25%14.73M89.40%-4.57M-102.57%-536.46K-114.63%-32.94M-147.71%-41.78M-766.60%-43.09M1,172.05%20.85M-139.07%-15.35M-156.00%-16.87M-110.01%-4.97M
Other composite income of parent company owners 135.25%14.73M89.40%-4.57M-102.57%-536.46K-114.63%-32.94M-147.71%-41.78M-766.60%-43.09M1,172.05%20.85M-139.07%-15.35M-156.00%-16.87M-110.01%-4.97M
Total composite income 92.84%-4.11M55.87%-16.04M-191.09%-18.91M-3,800.15%-45.52M-653.01%-57.4M-1,397.53%-36.34M311.92%20.76M-100.16%-1.17M-101.46%-7.62M-99.54%2.8M
Total composite income of parent company owners 94.61%-3.04M56.77%-15.95M-181.27%-17.94M-1,738.71%-42.63M-761.30%-56.39M-1,213.45%-36.9M359.13%22.08M-99.64%2.6M-101.24%-6.55M-99.46%3.31M
Total composite income of minority owners -5.38%-1.07M-115.28%-85.34K27.25%-962.72K23.32%-2.89M5.43%-1.02M208.81%558.44K-3.88%-1.32M-211.63%-3.77M82.08%-1.08M89.56%-513.2K
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----
Auditor ------Hexin Certified Public Accountants (Special General Partnership)------Hexin 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

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Price Target

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Heat List
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Overall
Symbol
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