KUAISHOU-W
01024
TRIP.COM-S
09961
MEITUAN-W
03690
BILIBILI-W
09626
BOSS ZHIPIN-W
02076
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | -13.07%15.77B | -13.89%10.31B | -5.56%4.79B | -12.90%25.55B | -25.00%18.15B | -25.70%11.97B | -27.33%5.07B | -33.28%29.33B | -21.48%24.2B | -20.13%16.12B |
| Operating income | -13.07%15.77B | -13.89%10.31B | -5.56%4.79B | -12.90%25.55B | -25.00%18.15B | -25.70%11.97B | -27.33%5.07B | -33.28%29.33B | -21.48%24.2B | -20.13%16.12B |
| Cost of sales | 12.80%-13.38B | 11.99%-8.77B | 7.52%-4.13B | 11.85%-21.79B | 24.71%-15.34B | 22.26%-9.96B | 16.10%-4.46B | 17.17%-24.72B | 5.11%-20.38B | 7.86%-12.81B |
| Operating expenses | 12.80%-13.38B | 11.99%-8.77B | 7.52%-4.13B | 11.85%-21.79B | 24.71%-15.34B | 22.26%-9.96B | 16.10%-4.46B | 17.17%-24.72B | 5.11%-20.38B | 7.86%-12.81B |
| Gross profit | -14.54%2.4B | -23.26%1.54B | 8.89%661.52M | -18.51%3.76B | -26.56%2.81B | -39.05%2.01B | -63.36%607.53M | -67.31%4.62B | -59.11%3.82B | -47.35%3.3B |
| Selling expenses | 7.90%-315.57M | 3.55%-208.08M | -4.48%-101.48M | -11.19%-506.24M | 19.52%-342.65M | 21.82%-215.74M | 71.46%-97.13M | 77.94%-455.28M | 71.14%-425.76M | 71.29%-275.96M |
| Administrative expenses | -3.55%-1.4B | 2.75%-944.36M | 0.72%-447.76M | 4.86%-2.32B | 23.35%-1.36B | 21.28%-971.05M | 37.29%-451M | 18.34%-2.44B | -8.13%-1.77B | -16.24%-1.23B |
| Operating interest expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -47.80%-231.79M | -79.23%-171.16M |
| Special items of operating profit | 1.89%222.88M | -20.04%140.19M | -20.21%56.29M | -0.46%571.84M | -74.15%218.74M | -65.89%175.32M | -82.75%70.55M | -23.80%574.51M | 60.92%846.28M | 43.03%514.05M |
| Operating profit | -32.06%900.33M | -46.82%532.55M | 29.73%168.58M | -34.39%1.51B | -40.82%1.33B | -53.12%1B | -85.98%129.95M | -76.10%2.29B | -66.07%2.24B | -52.68%2.14B |
| Financing cost | -0.40%-396.68M | 1.61%-256.43M | -5.45%-137.04M | -77.87%-535.81M | ---395.08M | ---260.64M | ---129.96M | ---301.24M | ---- | ---- |
| Share of profits of associates | 2.53%-74.91M | -182.18%-65.16M | -19.92%-61.33M | -765.61%-101.47M | -808.48%-76.86M | -295.60%-23.09M | -32.95%-51.14M | -95.90%15.24M | -96.51%10.85M | -94.24%11.81M |
| Share of profit from joint venture company | -29.70%30.21M | -15.01%24.11M | 22.01%14.76M | 176.68%46.62M | 160.04%42.97M | 208.20%28.37M | 279.21%12.1M | -119.14%-60.79M | -136.64%-71.56M | -118.17%-26.22M |
| Special items of earning before tax | 207.65%1.17M | 51.50%2.82M | 108.10%488K | 97.99%-1.02M | --379K | --1.86M | ---6.03M | ---50.76M | ---- | ---- |
| Earning before tax | -48.68%460.12M | -68.19%237.89M | 67.74%-14.55M | -51.83%913.82M | -58.85%896.64M | -64.75%747.95M | -105.11%-45.09M | -81.56%1.9B | -69.34%2.18B | -56.38%2.12B |
| Tax | 30.62%-202.8M | 52.99%-102.67M | -93.25%-31.61M | 14.54%-295.28M | 25.53%-292.29M | 38.94%-218.42M | 92.27%-16.36M | 86.54%-345.51M | 78.42%-392.48M | 71.09%-357.71M |
| After-tax profit from continuing operations | -57.42%257.32M | -74.46%135.22M | 24.88%-46.16M | -60.14%618.54M | -66.17%604.36M | -69.98%529.54M | -109.17%-61.44M | -79.91%1.55B | -66.22%1.79B | -51.36%1.76B |
| Earning after tax | -57.42%257.32M | -74.46%135.22M | 24.88%-46.16M | -60.14%618.54M | -66.17%604.36M | -69.98%529.54M | -109.17%-61.44M | -79.91%1.55B | -66.22%1.79B | -51.36%1.76B |
| Minority profit | -53.27%-51.24M | -15.64%-30.54M | 45.07%-17.28M | 58.44%-25.28M | 34.72%-33.43M | 34.87%-26.41M | 47.19%-31.46M | -42.40%-60.82M | -96.06%-51.21M | -461.85%-40.55M |
| Profit attributable to shareholders | -51.62%308.56M | -70.18%165.76M | 3.69%-28.87M | -60.08%643.82M | -65.29%637.79M | -69.19%555.95M | -104.11%-29.98M | -79.24%1.61B | -65.42%1.84B | -50.34%1.8B |
| Basic earnings per share | -51.65%0.044 | -70.00%0.024 | 0.00%-0.004 | -60.17%0.092 | -65.40%0.091 | -68.99%0.08 | -103.85%-0.004 | -79.23%0.231 | -65.44%0.263 | -50.38%0.258 |
| Diluted earnings per share | ||||||||||
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | HKD | HKD |
| Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
| Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- |
| Auditor | -- | -- | -- | KPMG | -- | -- | -- | Ernst & Young | -- | -- |
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.
