XIAOMI-W
01810
TENCENT
00700
NTES-S
09999
BIDU-SW
09888
BOSS ZHIPIN-W
02076
(Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q6)Jun 30, 2022 | (FY)Dec 31, 2021 | (Q6)Jun 30, 2021 | (FY)Dec 31, 2020 | (Q6)Jun 30, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Assets | ||||||||||
Current assets | ||||||||||
Inventory | -0.62%68.42M | -5.21%67.89M | -1.54%68.84M | 9.97%71.63M | 24.43%69.92M | 15.79%65.13M | 5.04%56.19M | 8.77%56.25M | 23.58%53.5M | 39.25%51.71M |
Accounts receivable | -13.30%385.17M | -2.28%323.56M | 34.80%444.26M | 20.27%331.1M | 11.67%329.56M | 52.86%275.3M | 55.38%295.13M | -11.38%180.1M | 6.45%189.94M | -16.12%203.24M |
Withholding and tax receivable | 128.12%1.65M | 75.80%5.51M | -33.15%722K | -46.25%3.14M | -7.61%1.08M | 440.69%5.83M | -27.17%1.17M | 1.03%1.08M | 13.51%1.61M | -36.69%1.07M |
Cash and equivalents | 13.33%1.34B | 5.56%1.52B | 17.06%1.19B | -35.11%1.44B | 31.86%1.01B | -25.57%2.21B | -76.83%768.33M | -23.45%2.97B | 9.23%3.32B | 293.69%3.88B |
Fixed time deposit-current assets | -24.60%1.3B | -11.62%1.55B | -16.79%1.73B | -18.09%1.76B | -24.30%2.07B | -2.49%2.14B | 130.81%2.74B | 16.20%2.2B | -32.51%1.19B | --1.89B |
Financial assets at fair value-current assets | 23.76%625.09M | -42.97%364.2M | -57.21%505.1M | 4.31%638.64M | -19.76%1.18B | 20.25%612.27M | 18.47%1.47B | 21.81%509.17M | 55.64%1.24B | --418.01M |
Special items of current assets | ---- | 0.00%80M | --80M | --80M | ---- | ---- | --390M | 687.88%390M | ---- | --49.5M |
Total current assets | -7.11%3.73B | -9.44%3.91B | -14.09%4.01B | -18.79%4.32B | -18.42%4.67B | -15.74%5.31B | -4.48%5.72B | -2.94%6.31B | 1.25%5.99B | 411.52%6.5B |
Non-current assets | ||||||||||
Property, plant and equipment | 10.83%3.16B | 17.78%3.08B | 28.48%2.85B | 35.19%2.62B | 43.13%2.22B | 36.64%1.93B | 13.27%1.55B | 0.70%1.42B | 1.25%1.37B | 3.30%1.41B |
Advance payment | 1,408.97%55M | -58.03%37.6M | -44.89%3.65M | 156.23%89.59M | -18.19%6.61M | -75.23%34.96M | -91.16%8.09M | 315.99%141.18M | 188.15%91.47M | -74.18%33.94M |
Prepaid rent-non-current assets | -7.60%18.76M | -12.63%19.43M | -12.69%20.3M | -5.42%22.23M | -5.62%23.25M | -7.21%23.51M | 14.41%24.63M | 5.45%25.33M | 17.30%21.53M | -51.71%24.02M |
Deferred tax assets | -16.41%20.76M | -5.11%20.25M | 353.76%24.83M | 269.65%21.34M | -15.61%5.47M | 7.69%5.77M | 40.10%6.48M | 47.17%5.36M | 17.67%4.63M | 21.56%3.64M |
Special items of non-current assets | --50M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total non-current assets | 5.01%5.53B | 4.06%5.38B | 12.45%5.27B | 19.70%5.17B | 16.23%4.69B | 22.97%4.32B | 24.06%4.03B | 10.52%3.51B | 8.13%3.25B | 105.79%3.18B |
Total assets | -0.23%9.26B | -2.08%9.29B | -0.79%9.28B | -1.53%9.49B | -4.10%9.35B | -1.89%9.64B | 5.56%9.75B | 1.48%9.82B | 3.57%9.24B | 243.73%9.68B |
Liabilities | ||||||||||
Current liabilities | ||||||||||
Accounts payable | -1.53%611.74M | -0.31%681.43M | 13.27%621.28M | 1.12%683.58M | 10.86%548.5M | 17.04%676.01M | 19.04%494.75M | 30.34%577.56M | -0.17%415.63M | -12.71%443.13M |
Tax payable | 3.98%77.28M | -21.97%62.63M | 7.12%74.31M | -11.79%80.27M | -7.29%69.37M | -27.84%90.99M | -10.11%74.83M | -8.71%126.11M | -21.58%83.24M | 27.71%138.14M |
Financial lease liabilities-current liabilities | 2.20%344.23M | -30.50%265.4M | -20.41%336.83M | -1.52%381.87M | 27.51%423.21M | 14.55%387.77M | 7.57%331.9M | 10.12%338.51M | 90.04%308.55M | --307.39M |
Total current liabilities | 6.04%2.5B | 0.05%2.33B | -0.55%2.36B | -8.38%2.33B | -1.83%2.37B | 4.89%2.55B | 21.18%2.41B | 6.82%2.43B | -7.62%1.99B | 20.65%2.27B |
Net current assets | -25.83%1.23B | -20.61%1.57B | -28.02%1.66B | -28.36%1.98B | -30.50%2.3B | -28.65%2.77B | -17.25%3.31B | -8.19%3.88B | 6.34%4B | 789.64%4.23B |
Total assets less current liabilities | -2.36%6.76B | -2.78%6.96B | -0.88%6.93B | 0.93%7.16B | -4.84%6.99B | -4.12%7.09B | 1.27%7.34B | -0.15%7.39B | 7.13%7.25B | 694.30%7.41B |
Non-current liabilities | ||||||||||
Financial lease liabilities-non-current liabilities | -10.16%1.21B | -7.52%1.31B | -3.46%1.34B | 8.31%1.41B | -3.40%1.39B | 2.04%1.31B | 19.09%1.44B | 6.01%1.28B | -0.23%1.21B | --1.21B |
Deferred tax liability | -17.01%19.39M | -10.21%20.53M | --23.36M | --22.86M | ---- | ---- | ---- | ---- | ---- | ---- |
Special items of non-current liabilities | 8.41%40.78M | -20.13%21.91M | -25.99%37.61M | -40.19%27.43M | -31.45%50.82M | -38.87%45.85M | 23.77%74.14M | -4.64%75M | -19.32%59.9M | 31.64%78.66M |
Total non-current liabilities | -9.77%1.27B | -7.79%1.35B | -2.64%1.4B | 8.36%1.46B | -4.78%1.44B | -0.22%1.35B | 19.31%1.51B | 5.36%1.35B | -1.33%1.27B | 2,051.38%1.29B |
Total liabilities | 0.14%3.76B | -2.98%3.68B | -1.34%3.76B | -2.58%3.8B | -2.97%3.81B | 3.06%3.9B | 20.45%3.93B | 6.29%3.78B | -5.27%3.26B | 83.10%3.56B |
Total assets less total liabilities | -0.48%5.5B | -1.48%5.61B | -0.42%5.52B | -0.81%5.69B | -4.85%5.55B | -4.99%5.74B | -2.56%5.83B | -1.31%6.04B | 9.12%5.98B | 601.37%6.12B |
Total equity and non-current liabilities | -2.36%6.76B | -2.78%6.96B | -0.88%6.93B | 0.93%7.16B | -4.84%6.99B | -4.12%7.09B | 1.27%7.34B | -0.15%7.39B | 7.13%7.25B | 694.30%7.41B |
Equity | ||||||||||
Share capital | 0.00%192K | 0.00%192K | 0.00%192K | 0.00%192K | -1.03%192K | -0.52%192K | 0.52%194K | 0.00%193K | 0.52%193K | --193K |
Reserve | -0.48%5.5B | -1.48%5.61B | -0.42%5.52B | -0.81%5.69B | -4.85%5.54B | -4.99%5.74B | -2.56%5.83B | -1.31%6.04B | 9.12%5.98B | 601.35%6.12B |
Shareholders' Equity | -0.48%5.5B | -1.48%5.61B | -0.42%5.52B | -0.81%5.69B | -4.85%5.55B | -4.99%5.74B | -2.56%5.83B | -1.31%6.04B | 9.12%5.98B | 601.37%6.12B |
Total equity | -0.48%5.5B | -1.48%5.61B | -0.42%5.52B | -0.81%5.69B | -4.85%5.55B | -4.99%5.74B | -2.56%5.83B | -1.31%6.04B | 9.12%5.98B | 601.37%6.12B |
Total equity and total liabilities | -0.23%9.26B | -2.08%9.29B | -0.79%9.28B | -1.53%9.49B | -4.10%9.35B | -1.89%9.64B | 5.56%9.75B | 1.48%9.82B | 3.57%9.24B | 243.73%9.68B |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
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 | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants |
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.