TRIP.COM-S
09961
TME-SW
01698
NTES-S
09999
XIAOMI-W
01810
MEITUAN-W
03690
(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 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -10.62%27.81M | -12.95%77.53M | 15.47%31.11M | 1.24%89.07M | -39.32%26.94M | 19.06%87.98M | 2.34%44.4M | -73.01%73.89M | -9.45%43.38M | -48.89%273.72M |
Operating income | -10.62%27.81M | -12.95%77.53M | 15.47%31.11M | 1.24%89.07M | -39.32%26.94M | 19.06%87.98M | 2.34%44.4M | -73.01%73.89M | -9.45%43.38M | -48.89%273.72M |
Cost of sales | 13.30%-20.26M | 11.52%-67.47M | -15.34%-23.37M | -15.41%-76.25M | 31.62%-20.26M | -9.12%-66.07M | 5.15%-29.63M | 72.76%-60.55M | -13.31%-31.24M | 55.36%-222.28M |
Operating expenses | 13.30%-20.26M | 11.52%-67.47M | -15.34%-23.37M | -15.41%-76.25M | 31.62%-20.26M | -9.12%-66.07M | 5.15%-29.63M | 72.76%-60.55M | -13.31%-31.24M | 55.36%-222.28M |
Gross profit | -2.53%7.55M | -21.47%10.07M | 15.88%7.74M | -41.50%12.82M | -54.77%6.68M | 64.19%21.91M | 21.60%14.77M | -74.06%13.34M | -40.29%12.15M | 36.65%51.44M |
Selling expenses | 2.24%-3.84M | 22.06%-1.87M | -5.42%-3.93M | 4.85%-2.39M | 9.16%-3.73M | 14.42%-2.52M | -15.93%-4.1M | 31.07%-2.94M | -137.58%-3.54M | 20.67%-4.27M |
Administrative expenses | -20.86%-26.94M | 9.47%-49.85M | 7.70%-22.29M | 10.60%-55.07M | 7.75%-24.14M | -11.95%-61.59M | -11.53%-26.17M | 5.17%-55.02M | 8.14%-23.47M | 34.20%-58.02M |
Profit from asset sales | ---- | ---- | ---- | ---- | ---- | ---3.75M | ---- | ---- | ---- | ---- |
Impairment and provision | 65.63%-2.72M | 56.58%-28.91M | -3,447.09%-7.91M | -178.33%-66.58M | 97.54%-223K | 75.94%-23.92M | 81.89%-9.06M | -998.37%-99.42M | -4,078.21%-50.06M | 98.35%-9.05M |
-Impairment of intangible assets | ---- | ---- | ---- | ---65.17M | ---- | ---- | ---- | ---- | ---- | ---- |
-Impairment of property, machinery and equipment | ---- | ---1.57M | ---- | ---- | ---- | 77.73%-13.27M | 78.38%-7.93M | ---59.57M | ---36.67M | ---- |
-Goodwill impairment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2.1M | ---- | ---- |
-Other impairment is provision | 65.63%-2.72M | -1,832.44%-27.34M | -3,447.09%-7.91M | 86.72%-1.42M | 80.39%-223K | 71.78%-10.66M | 91.51%-1.14M | -317.16%-37.76M | -1,017.53%-13.39M | 14.18%-9.05M |
Operating interest expense | ---- | ---- | ---- | ---- | 33.20%-15.2M | 18.10%-45.78M | 6.65%-22.75M | -23.34%-55.89M | ---24.37M | ---45.32M |
Special items of operating profit | 913.03%9.61M | -3,152.23%-294.29M | -157.86%-1.18M | -151.37%-9.05M | -74.55%2.04M | 105.96%17.62M | 433.35%8.03M | 201.69%8.55M | -169.80%-2.41M | 35.52%2.84M |
Operating profit | 40.72%-16.34M | -203.35%-364.86M | 20.26%-27.57M | -22.69%-120.28M | 12.02%-34.57M | 48.77%-98.03M | 57.15%-39.29M | -206.82%-191.38M | -1,964.30%-91.7M | 89.66%-62.38M |
Financing cost | 27.65%-7.4M | 14.97%-20.63M | ---10.23M | ---24.26M | ---- | ---- | ---- | ---- | ---- | ---- |
Share of profits of associates | 42.28%-460K | -57.33%-7.61M | 57.56%-797K | 98.48%-4.84M | -1,222.54%-1.88M | -675.20%-318.17M | -305.71%-142K | -218.00%-41.04M | 91.95%-35K | -1,172.88%-12.91M |
Earning before tax | 37.29%-24.2M | -163.16%-393.1M | -5.89%-38.59M | 64.11%-149.38M | 7.58%-36.45M | -79.08%-416.21M | 57.01%-39.44M | -208.73%-232.42M | -243.12%-91.73M | 88.31%-75.28M |
Tax | 81.39%-341K | -397.81%-3.12M | -993.66%-1.83M | 162.22%1.05M | 991.30%205K | -183.30%-1.69M | -221.05%-23K | 117.80%2.02M | 114.39%19K | -777.99%-11.37M |
After-tax profit from continuing operations | 39.29%-24.54M | -167.12%-396.22M | -11.54%-40.43M | 64.51%-148.33M | 8.15%-36.24M | -81.38%-417.89M | 56.98%-39.46M | -165.89%-230.4M | -241.37%-91.71M | 86.57%-86.65M |
After-tax profit from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 67.10%-711K | -3.57%-4.09M |
Earning after tax | 39.29%-24.54M | -167.12%-396.22M | -11.54%-40.43M | 64.51%-148.33M | 8.15%-36.24M | -81.38%-417.89M | 57.31%-39.46M | -153.91%-230.4M | -218.40%-92.42M | 86.02%-90.74M |
Minority profit | 59.52%-17K | 8.54%-75K | 0.00%-42K | 28.70%-82K | 41.67%-42K | 28.13%-115K | 5.26%-72K | 72.17%-160K | 66.81%-76K | 99.77%-575K |
Profit attributable to shareholders | 39.27%-24.53M | -167.22%-396.15M | -11.56%-40.38M | 64.52%-148.25M | 8.09%-36.2M | -81.46%-417.78M | 57.35%-39.39M | -155.35%-230.24M | -220.67%-92.35M | 77.22%-90.16M |
Basic earnings per share | 83.33%-0.025 | -66.13%-1.03 | 8.54%-0.15 | 68.37%-0.62 | -1,608.33%-0.164 | -2,915.38%-1.96 | 66.78%-0.0096 | -109.68%-0.065 | -177.88%-0.0289 | 81.98%-0.031 |
Diluted earnings per share | 83.33%-0.025 | -66.13%-1.03 | 8.54%-0.15 | 68.37%-0.62 | -1,608.33%-0.164 | -2,915.38%-1.96 | 66.78%-0.0096 | -109.68%-0.065 | -177.88%-0.0289 | 81.98%-0.031 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
Audit Opinions | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion |
Auditor | -- | Kaiyuan Shun Tak Certified Public Accountants Limited | -- | Kaiyuan Shun Tak Certified Public Accountants Limited | -- | Kaiyuan Shun Tak Certified Public Accountants Limited | -- | Ernst & Young | -- | 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.