TME-SW
01698
XIAOMI-W
01810
BIDU-SW
09888
TENCENT
00700
JD-SW
09618
(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 | (Q6)Jun 30, 2019 | (FY)Dec 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 123.45%162.43M | 51.38%217.71M | 24.03%72.69M | 30.26%143.82M | -4.48%58.61M | -23.68%110.41M | -58.37%61.35M | -57.87%144.66M | -24.20%147.39M | -9.11%343.36M |
Operating income | 123.45%162.43M | 51.38%217.71M | 24.03%72.69M | 30.26%143.82M | -4.48%58.61M | -23.68%110.41M | -58.37%61.35M | -57.87%144.66M | -24.20%147.39M | -9.11%343.36M |
Cost of sales | -207.27%-109.22M | -52.61%-133.8M | -3.33%-35.55M | -2.25%-87.67M | 33.63%-34.4M | 7.57%-85.75M | 26.55%-51.84M | 57.42%-92.76M | 41.76%-70.57M | 14.81%-217.84M |
Operating expenses | -207.27%-109.22M | -52.61%-133.8M | -3.33%-35.55M | -2.25%-87.67M | 33.63%-34.4M | 7.57%-85.75M | 26.55%-51.84M | 57.42%-92.76M | 41.76%-70.57M | 14.81%-217.84M |
Gross profit | 43.24%53.21M | 49.46%83.92M | 53.46%37.15M | 127.66%56.15M | 154.32%24.21M | -52.48%24.66M | -87.61%9.52M | -58.66%51.9M | 4.85%76.82M | 2.85%125.53M |
Selling expenses | 46.10%-7.82M | 2.10%-21.52M | -99.82%-14.51M | -424.36%-21.98M | -218.37%-7.26M | 86.49%-4.19M | 91.34%-2.28M | 58.72%-31.02M | 51.02%-26.34M | 50.99%-75.15M |
Administrative expenses | 17.07%-56.32M | 5.55%-121.73M | -1.60%-67.92M | 24.34%-128.88M | 35.12%-66.85M | 1.46%-170.35M | 9.53%-103.05M | 53.44%-172.87M | 35.25%-113.9M | -261.97%-371.29M |
Research and development expenses | -86.88%-15.83M | 22.22%-18.78M | 26.80%-8.47M | -15,474.84%-24.14M | -13,198.85%-11.57M | 60.56%-155K | 96.21%-87K | 96.41%-393K | 92.14%-2.29M | 71.44%-10.95M |
Profit from asset sales | ---- | ---- | ---- | ---- | ---- | ---- | --937K | ---- | ---- | ---- |
Impairment and provision | 111.12%167K | ---- | -294.23%-1.5M | ---- | 70.80%-381K | ---- | ---1.31M | ---- | ---- | ---- |
-Other impairment is provision | 111.12%167K | ---- | -294.23%-1.5M | ---- | 70.80%-381K | ---- | ---1.31M | ---- | ---- | ---- |
Operating interest expense | ---- | 26.27%-4.75M | ---- | 84.76%-6.44M | ---- | ---42.27M | ---- | ---- | ---- | ---- |
Special items of operating profit | 1,567.43%8.34M | 217.74%9.58M | 88.78%-568K | 55.62%-8.14M | -133.64%-5.06M | -3,187.21%-18.34M | -306.97%-2.17M | 106.30%594K | 645.31%1.05M | -150.87%-9.42M |
Operating profit | 67.29%-18.26M | 45.09%-73.27M | 16.59%-55.82M | 36.65%-133.43M | 32.01%-66.92M | -38.77%-210.64M | -52.20%-98.44M | 55.52%-151.79M | 65.19%-64.67M | -122.08%-341.29M |
Financing cost | 2.63%-2.3M | ---- | 37.82%-2.36M | ---- | 67.58%-3.79M | ---- | -148.09%-11.7M | -484.10%-13.27M | ---4.71M | 18.16%-2.27M |
Share of profits of associates | ---- | ---260K | ---- | ---- | ---- | 267.75%3.81M | ---- | 86.36%-2.27M | 71.23%-2.03M | -265.88%-16.66M |
Special items of earning before tax | ---10.82M | -102.29%-3.88M | ---- | 98.99%-1.92M | 129.65%13.63M | 30.53%-189.69M | -92.65%-45.98M | -52.39%-273.05M | 90.51%-23.87M | -2,706.97%-179.18M |
Earning before tax | 46.07%-31.38M | 42.81%-77.41M | -1.93%-58.18M | 65.86%-135.35M | 63.43%-57.08M | 9.96%-396.51M | -63.84%-156.11M | 18.36%-440.38M | 78.55%-95.28M | -249.95%-539.4M |
Tax | -16,200.00%-163K | ---- | 99.97%-1K | 122.37%34K | -2,338.41%-3.37M | -122.13%-152K | -102.20%-138K | -95.56%687K | 175.16%6.27M | 429.06%15.46M |
After-tax profit from continuing operations | 45.79%-31.54M | 42.79%-77.41M | 3.75%-58.18M | 65.89%-135.32M | 61.31%-60.45M | 9.79%-396.67M | -75.53%-156.25M | 16.08%-439.7M | 79.86%-89.01M | -229.87%-523.94M |
After-tax profit from non-continuing business | ---- | ---- | ---- | 5,665.47%329.64M | 7,252.28%29.83M | 64.25%-5.92M | ---417K | 90.45%-16.57M | ---- | -249.79%-173.57M |
Earning after tax | 45.79%-31.54M | -139.84%-77.41M | -90.00%-58.18M | 148.27%194.33M | 80.45%-30.62M | 11.76%-402.59M | -76.00%-156.67M | 34.59%-456.27M | 79.86%-89.01M | -1,523.78%-697.51M |
Minority shareholders should account for profits from continuing business | ---- | 21.57%-47.81M | ---- | 71.76%-60.95M | 70.40%-25.42M | -643.09%-215.86M | ---85.88M | ---29.05M | ---- | ---- |
Minority shareholders should account for non-continuing business profits | ---- | ---- | ---- | 67,984.87%228.77M | 1,178.33%2.59M | 95.79%-337K | ---240K | ---8M | ---- | ---- |
Minority profit | 73.07%-8.77M | -128.49%-47.81M | -42.68%-32.57M | 177.62%167.82M | 73.49%-22.83M | -483.49%-216.2M | -1,392.62%-86.12M | 50.29%-37.05M | 82.85%-5.77M | -293.16%-74.54M |
Shareholders should account for profits from continuing business | ---- | 60.19%-29.61M | ---- | 58.87%-74.37M | 50.22%-35.03M | 55.97%-180.81M | ---70.36M | 8.62%-410.65M | ---- | -221.29%-449.4M |
Shareholders should account for profits from non-continuing business | ---- | ---- | ---- | 1,905.78%100.87M | 15,488.14%27.24M | 34.80%-5.59M | ---177K | 95.06%-8.57M | ---- | -249.79%-173.57M |
Profit attributable to shareholders | 11.10%-22.77M | -211.72%-29.61M | -228.67%-25.61M | 114.22%26.5M | 88.95%-7.79M | 55.54%-186.39M | 15.26%-70.54M | 32.71%-419.21M | 79.62%-83.24M | -2,496.14%-622.97M |
Basic earnings per share | 10.08%-0.0214 | -209.96%-0.0276 | -221.62%-0.0238 | 114.22%0.0251 | 88.80%-0.0074 | 54.42%-0.1765 | 14.60%-0.0661 | 32.61%-0.3872 | 79.43%-0.0774 | -1,790.13%-0.5746 |
Diluted earnings per share | 10.08%-0.0214 | -209.96%-0.0276 | -221.62%-0.0238 | 114.22%0.0251 | 88.80%-0.0074 | 54.42%-0.1765 | 14.60%-0.0661 | 32.61%-0.3872 | 79.43%-0.0774 | -1,790.13%-0.5746 |
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 | -- | Grant Thornton (Hong Kong) Certified Public Accountants Limited | -- | Grant Thornton (Hong Kong) Certified Public Accountants Limited | -- | -- | -- | Grant Thornton (Hong Kong) Certified Public Accountants Limited | -- | Grant Thornton (Hong Kong) Certified Public Accountants Limited |
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.
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