TRIP.COM-S
09961
BILIBILI-W
09626
XIAOMI-W
01810
KUAISHOU-W
01024
BIDU-SW
09888
(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 | -9.02%323.73M | -28.83%667.37M | -33.75%355.85M | -21.31%937.75M | -11.34%537.16M | 109.82%1.19B | 167.17%605.88M | -30.36%567.98M | -47.34%226.78M | -4.59%815.55M |
Operating income | -9.02%323.73M | -28.83%667.37M | -33.75%355.85M | -21.31%937.75M | -11.34%537.16M | 109.82%1.19B | 167.17%605.88M | -30.36%567.98M | -47.34%226.78M | -4.59%815.55M |
Cost of sales | -1.89%-277.06M | 26.60%-568.19M | 31.61%-271.92M | 0.06%-774.05M | -12.29%-397.59M | -63.43%-774.5M | -62.79%-354.08M | 13.10%-473.89M | 18.63%-217.51M | 3.06%-545.31M |
Operating expenses | -1.89%-277.06M | 26.60%-568.19M | 31.61%-271.92M | 0.06%-774.05M | -12.29%-397.59M | -63.43%-774.5M | -62.79%-354.08M | 13.10%-473.89M | 18.63%-217.51M | 3.06%-545.31M |
Gross profit | -44.39%46.67M | -39.41%99.18M | -39.87%83.93M | -60.77%163.7M | -44.57%139.57M | 343.46%417.24M | 2,617.55%251.81M | -65.18%94.09M | -94.33%9.27M | -7.54%270.24M |
Selling expenses | 62.85%-821K | 12.65%-3.07M | -563.66%-2.21M | 59.33%-3.52M | 94.52%-333K | 47.98%-8.65M | 49.63%-6.08M | -528.85%-16.63M | -665.50%-12.07M | 87.46%-2.65M |
Administrative expenses | -21.30%-59.68M | -29.98%-132.4M | 5.90%-49.2M | 0.60%-101.86M | -33.08%-52.29M | 13.12%-102.47M | 42.35%-39.29M | -38.85%-117.95M | -56.32%-68.16M | 7.45%-84.94M |
Profit from asset sales | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --5.42M |
Impairment and provision | 78.07%-10.13M | -578.04%-372.07M | -1,719.26%-46.19M | -2,874.20%-54.87M | 60.33%-2.54M | -174.70%-1.85M | -1,300.75%-6.4M | 100.95%2.47M | 397.77%533K | -364.93%-259.79M |
-Impairment of intangible assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---183.45M |
-Impairment of property, machinery and equipment | ---- | -447.54%-298.73M | ---37.39M | ---54.56M | ---- | ---- | ---- | ---- | ---- | ---73.52M |
-Other impairment is provision | -15.09%-10.13M | -23,180.63%-73.33M | -246.59%-8.8M | 82.93%-315K | 60.33%-2.54M | -174.70%-1.85M | -1,300.75%-6.4M | 187.71%2.47M | 397.77%533K | 94.96%-2.82M |
Special items of operating profit | 388.64%2.37M | -148.98%-59.36M | 274.73%484K | 1,324.41%121.19M | -214.94%-277K | 3,449.61%8.51M | --241K | -1,076.92%-254K | ---- | --26K |
Operating profit | -63.71%-21.6M | -475.27%-467.72M | -115.68%-13.19M | -60.15%124.64M | -57.99%84.14M | 917.19%312.78M | 384.35%200.28M | 46.61%-38.28M | -159.71%-70.43M | -158.04%-71.69M |
Financing income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -51.16%42K | ---- |
Financing cost | -16.06%-30.72M | -105.85%-57.08M | -58.76%-26.47M | 19.93%-27.73M | 6.79%-16.67M | 16.67%-34.63M | 20.19%-17.89M | 3.58%-41.56M | -12.65%-22.41M | -12.62%-43.1M |
Earning before tax | -31.91%-52.32M | -641.53%-524.79M | -158.79%-39.66M | -65.16%96.91M | -63.01%67.47M | 448.42%278.15M | 296.54%182.39M | 30.45%-79.83M | -189.60%-92.8M | -223.54%-114.79M |
Tax | 106.73%1.73M | 32.61%-23.84M | -12.95%-25.68M | 52.83%-35.38M | 39.20%-22.73M | -910.02%-75.01M | -599.99%-37.39M | -41.46%9.26M | 125.25%7.48M | 130.79%15.82M |
After-tax profit from continuing operations | 22.58%-50.59M | -991.71%-548.63M | -246.07%-65.34M | -69.71%61.53M | -69.15%44.73M | 387.86%203.14M | 269.94%145M | 28.70%-70.57M | -215.36%-85.32M | -338.24%-98.97M |
After-tax profit from non-continuing business | ---- | 34.50%-505K | ---411K | ---771K | ---- | ---- | ---- | ---- | ---- | ---- |
Earning after tax | 23.06%-50.59M | -1,003.86%-549.14M | -246.99%-65.75M | -70.09%60.76M | -69.15%44.73M | 387.86%203.14M | 269.94%145M | 28.70%-70.57M | -215.36%-85.32M | -338.24%-98.97M |
Profit attributable to shareholders | 23.06%-50.59M | -1,003.86%-549.14M | -246.99%-65.75M | -70.09%60.76M | -69.15%44.73M | 387.86%203.14M | 269.94%145M | 28.70%-70.57M | -215.36%-85.32M | -338.24%-98.97M |
Basic earnings per share | 25.00%-0.03 | -950.00%-0.34 | -233.33%-0.04 | -66.67%0.04 | -66.67%0.03 | 400.00%0.12 | 280.00%0.09 | 33.33%-0.04 | -200.00%-0.05 | -300.00%-0.06 |
Diluted earnings per share | -200.00%-0.05 | |||||||||
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 |
Auditor | -- | Jiuan (Hong Kong) Certified Public Accountants Limited | -- | Jiuan (Hong Kong) Certified Public Accountants Limited | -- | Jiuan (Hong Kong) Certified Public Accountants Limited | -- | Jiuan (Hong Kong) Certified Public Accountants Limited | -- | KPMG |
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.