Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
JD-SW
09618
5
BILIBILI-W
09626
| (Q6)Jun 30, 2025 | (FY)Dec 31, 2024 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | -10.75%1.29B | 0.81%2.81B | 8.24%1.44B | 17.95%2.79B | 17.19%1.33B | 28.59%2.36B | 32.46%1.14B | 28.94%1.84B | 40.44%859.3M | -13.49%1.43B |
| Operating income | -10.75%1.29B | 0.81%2.81B | 8.24%1.44B | 17.95%2.79B | 17.19%1.33B | 28.59%2.36B | 32.46%1.14B | 28.94%1.84B | 40.44%859.3M | -13.49%1.43B |
| Cost of sales | -4.23%-897.18M | -6.12%-1.71B | -11.85%-860.74M | -8.27%-1.61B | -14.19%-769.58M | -39.61%-1.49B | -35.86%-673.92M | -24.07%-1.07B | -25.78%-496.06M | -3.44%-860.31M |
| Operating expenses | -4.23%-897.18M | -6.12%-1.71B | -11.85%-860.74M | -8.27%-1.61B | -14.19%-769.58M | -39.61%-1.49B | -35.86%-673.92M | -24.07%-1.07B | -25.78%-496.06M | -3.44%-860.31M |
| Gross profit | -32.86%391.41M | -6.46%1.1B | 3.31%583.02M | 34.44%1.18B | 21.54%564.32M | 13.33%874.32M | 27.82%464.3M | 36.36%771.48M | 67.04%363.24M | -30.73%565.78M |
| Selling expenses | 14.45%-73.81M | 8.70%-175.17M | 1.11%-86.27M | -26.69%-191.86M | -62.52%-87.24M | -145.37%-151.44M | -105.47%-53.68M | -49.23%-61.72M | -67.71%-26.13M | 33.53%-41.36M |
| Administrative expenses | -1.53%-219M | 4.85%-458.01M | -14.69%-215.69M | -4.91%-481.37M | -0.25%-188.07M | -40.01%-458.85M | -29.68%-187.6M | -19.06%-327.73M | -50.21%-144.66M | -30.27%-275.26M |
| Research and development expenses | 17.08%-9.03M | -13.54%-24.69M | -2.24%-10.89M | -24.45%-21.75M | -124.76%-10.65M | -64.06%-17.47M | 4.86%-4.74M | 7.25%-10.65M | -14.85%-4.98M | 13.65%-11.48M |
| Impairment and provision | ---1.09B | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Goodwill impairment | ---992.58M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other impairment is provision | ---99.01M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Special items of operating profit | -314.21%-47.43M | -95.63%2.56M | -45.56%22.14M | 465.32%58.49M | -20.51%40.68M | -113.59%-16.01M | 57.08%51.17M | -5.64%117.8M | -42.23%32.58M | 358.31%124.84M |
| Operating profit | -459.02%-1.05B | -17.59%444.14M | -8.38%292.31M | 133.77%538.96M | 18.40%319.04M | -52.87%230.55M | 22.46%269.46M | 34.94%489.19M | 39.60%220.05M | -34.94%362.53M |
| Financing cost | -51.00%-43.07M | 27.92%-57.41M | 33.12%-28.53M | -10.84%-79.64M | -29.27%-42.65M | -239.79%-71.85M | -273.02%-32.99M | -57.91%-21.15M | -70.42%-8.85M | -43.63%-13.39M |
| Share of profits of associates | 182.03%5.57M | -23.43%3.91M | -17.01%1.98M | 215.75%5.11M | 292.79%2.38M | 35.31%-4.41M | 65.16%-1.24M | ---6.82M | ---3.55M | ---- |
| Share of profit from joint venture company | ---1.55M | 870.81%1.24M | ---- | -465.91%-161K | 85.23%-232K | 101.34%44K | -80.37%-1.57M | ---3.29M | ---871K | ---- |
| Earning before tax | -509.59%-1.09B | -15.59%391.89M | -4.59%265.76M | 200.84%464.27M | 19.21%278.54M | -66.30%154.32M | 13.00%233.66M | 31.16%457.93M | 35.65%206.79M | -36.28%349.13M |
| Tax | 158.83%44.38M | -0.97%-118.42M | -37.84%-75.44M | -222.43%-117.29M | -18.82%-54.73M | 65.10%-36.38M | -4.32%-46.06M | -17.59%-104.23M | -52.47%-44.16M | 30.33%-88.64M |
| After-tax profit from continuing operations | -648.63%-1.04B | -21.19%273.47M | -14.96%190.31M | 194.18%346.98M | 19.30%223.8M | -66.65%117.95M | 15.35%187.6M | 35.78%353.7M | 31.70%162.63M | -38.08%260.5M |
| Earning after tax | -648.63%-1.04B | -21.19%273.47M | -14.96%190.31M | 194.18%346.98M | 19.30%223.8M | -66.65%117.95M | 15.35%187.6M | 35.78%353.7M | 31.70%162.63M | -38.08%260.5M |
| Minority profit | -766.24%-4.2M | -526.19%-9.63M | 165.13%631K | 171.18%2.26M | 109.33%238K | -123.01%-3.18M | -136.55%-2.55M | 55.47%13.8M | -5.49%6.98M | -19.72%8.87M |
| Profit attributable to shareholders | -648.24%-1.04B | -17.88%283.1M | -15.16%189.68M | 184.60%344.72M | 17.57%223.56M | -64.36%121.12M | 22.17%190.15M | 35.08%339.9M | 34.07%155.65M | -38.57%251.62M |
| Basic earnings per share | -657.14%-0.39 | -15.38%0.11 | -12.50%0.07 | 160.00%0.13 | 0.00%0.08 | -64.29%0.05 | 33.33%0.08 | 40.00%0.14 | 20.00%0.06 | -47.37%0.1 |
| Diluted earnings per share | -657.14%-0.39 | -16.67%0.1 | -12.50%0.07 | 140.00%0.12 | 14.29%0.08 | -64.29%0.05 | 16.67%0.07 | 40.00%0.14 | 20.00%0.06 | -47.37%0.1 |
| 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 | -- | 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.