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6.77 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3
Revenue Numbers are in millions	3,294.163	3,172.522	2,676.154	3,228.496	3,158.473	2,942.094	2,574.662	2,054.723	2,517.902	1,913.063	2,939.271	3,688.292	3,821.488	3,733.714	3,592.929	4,221.648	3,264.633	2,672.402	1,938.423	3,230.101	3,189.102	3,105.786	2,610.959	3,674.693	3,766.616	4,150.393	2,959.582	3,283.976	3,088.91	3,220.252	2,420.415	2,670.982	2,615.209	2,822.084	2,104.858	8,315.213	113.802	98.431	99.966	114.894	106.391	93.838	81.526	255.849	348.057	503.131	310.744	470.823	338.124	277.879	250.511	325.038	346.989	323.203	277.189	632.772	362.212	263.216	385.731	583.187	542.887	457.541	388.079	322.009	517.562	564.041	635.865	613.671	831.008	797.366	788.608	863.24	771.54	1,002.745	729.855	819.292	629.521	453.451	494.065	463.773	450.129	495.101	400.917	440.553	463.31
Cost of Revenue Numbers are in millions	1,048.031	1,049.442	1,045.6	1,116.843	1,002.984	1,006.466	982.948	917.114	888.862	914.848	1,076.558	1,133.359	1,183.746	1,268.244	1,231.533	1,216.497	963.943	1,055.913	1,210.597	1,666.842	1,667.768	1,658.126	1,656.869	1,570.872	1,341.697	1,084.665	919.258	857.202	772.919	862.368	784.243	763.367	753.577	772.795	729.367	2,262.652	97.913	89.889	89.309	96.416	97.774	87.008	74.87	292.551	325.064	491.111	287.435	441.506	297.545	256.125	236.16	312.733	326.881	289.871	252.293	588.991	334.837	240.932	365.155	587.622	521.384	435.144	373.079	304.134	485.957	542.212	601.061	562.962	786.363	759.417	733.785	803.304	736.389	960.411	672.096	764.888	582.62	417.657	453.394	433.536	414.578	460.104	369.939	403.494	427.263
Gross Profit Numbers are in millions	2,246.132	2,123.079	1,630.554	2,111.652	2,155.49	1,935.628	1,591.714	1,137.61	1,629.04	998.215	1,862.714	2,554.933	2,637.742	2,465.47	2,361.395	3,005.151	2,300.69	1,616.49	727.827	1,563.259	1,521.335	1,447.661	954.089	2,103.821	2,424.919	3,065.729	2,040.324	2,426.774	2,315.991	2,357.884	1,636.172	1,907.615	1,861.632	2,049.289	1,375.491	6,052.56	15.889	8.542	10.657	18.478	8.617	6.83	6.656	-36.702	22.993	12.02	23.308	29.317	40.579	21.754	14.351	12.305	20.108	33.332	24.897	43.781	27.375	22.285	20.575	-4.434	21.503	22.397	15	17.876	31.605	21.828	34.804	50.709	44.646	37.949	54.823	59.935	35.151	42.335	57.759	54.404	46.901	35.793	40.671	30.237	35.551	34.997	30.978	37.059	36.047
Gross Profit Ratio Numbers are in millions	0.682	0.669	0.609	0.654	0.682	0.658	0.618	0.554	0.647	0.522	0.634	0.693	0.69	0.66	0.657	0.712	0.705	0.605	0.375	0.484	0.477	0.466	0.365	0.573	0.644	0.739	0.689	0.739	0.75	0.732	0.676	0.714	0.712	0.726	0.653	0.728	0.14	0.087	0.107	0.161	0.081	0.073	0.082	-0.143	0.066	0.024	0.075	0.062	0.12	0.078	0.057	0.038	0.058	0.103	0.09	0.069	0.076	0.085	0.053	-0.008	0.04	0.049	0.039	0.056	0.061	0.039	0.055	0.083	0.054	0.048	0.07	0.069	0.046	0.042	0.079	0.066	0.075	0.079	0.082	0.065	0.079	0.071	0.077	0.084	0.078
Reseach & Development Expenses Numbers are in millions	11.878	12.255	16.583	15.755	13.056	14.321	18.724	13.809	14.276	15.935	24.937	19.879	20.812	20.525	28.092	27.99	22.358	18.832	33.364	27.487	40.052	32.425	48.007	109.034	40.264	45.693	33.947	80.475	42.684	108.263	0	165.167	0	65.876	0	114.65	0	61.48	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	293.082	-46.295	110.812	-141.912	227.197	-40.917	125.812	-255.686	368.494	-129.731	176.102	-198.981	280.366	-44.36	125.674	-344.749	125.477	-65.184	120.381	-196.429	127.552	-64.199	130.651	-202.358	108.351	-29.163	138.264	-205.524	147.649	-32.029	118.936	-153.479	123.997	-13.251	94.632	121.942	13.138	-1.116	8.627	-5.52	9.782	1.678	5.91	-23.976	24.884	-2.623	16.872	-9.853	19.097	-0.757	12.396	3.508	8.007	2.014	12.359	-4.467	13.15	8.33	10.367	38.908	12.714	9.018	7.895	11.228	17.723	7.23	10.637	-3.519	24.255	19.967	18.095	14.161	10.581	12.79	13.921	13.533	15.235	9.831	7.142	4.627	7.67	1.894	2.544	-6.453	4.747
Selling & Marketing Expenses Numbers are in millions	765.044	623.185	480.72	615.481	560.606	542.849	484.462	393.116	467.657	407.11	511.289	661.552	656.045	659.494	681.203	694.984	572.722	514.601	367.969	620.132	578.951	571.094	486.079	634.174	500.662	678.07	518.098	474.633	507.687	580.669	434.543	404.159	537.117	573.8	429.309	1,723.265	2.444	2.019	1.604	6.569	0.474	0.19	1.165	17.62	18.371	12.348	12.377	16.475	7.206	13.124	10.534	28.575	10.138	13.241	11.421	12.504	14.474	7.91	8.756	26.166	13.075	8.542	6.316	-0.184	35.83	18.802	12.734	24.372	18.007	19.081	24.452	23.2	19.131	16.72	8.777	18.748	3.339	13.44	4.18	14.217	10.614	9.272	10.802	10.127	16.338
SG&A Numbers are in millions	1,058.126	766.093	560.105	473.568	787.803	501.932	610.274	137.43	836.151	277.378	687.391	462.571	936.411	615.133	806.876	350.235	698.199	449.417	488.35	423.704	706.504	506.895	616.729	431.817	609.013	648.907	656.362	269.109	655.336	548.64	553.479	250.679	661.114	560.55	523.941	1,845.207	15.582	0.903	10.231	1.049	10.256	1.868	7.075	-6.356	43.255	9.725	29.249	6.622	26.302	12.367	22.93	32.082	18.145	15.255	23.78	8.037	27.624	16.241	19.123	65.074	25.789	17.56	14.21	11.044	53.553	26.033	23.372	20.853	42.261	39.049	42.547	37.36	29.712	29.51	22.698	32.281	18.574	23.271	11.322	18.844	18.285	11.166	13.346	3.674	21.085
Other Expenses Numbers are in millions	-359.187	-6.677	-3.802	1.413	-41.76	42.33	-137.933	190.013	-270.522	156.039	-162.489	220.876	-71.885	64.131	-3.451	49.587	-1.281	8.491	-2.46	-69.099	-9.144	-25.254	-10.771	-8.269	3.236	-0.857	-5.466	-3.386	0.983	-419.205	409.188	210.337	412.98	357.986	34.775	469.062	3.225	-0.993	1.115	0.359	0.169	0.065	2	0.68	0.751	4.682	0.747	0.257	0.057	0.047	0.117	-1.708	0.159	0.433	0.119	0.554	-0.413	-0.519	0.227	2.742	0.016	0.042	0.104	1.829	28.4	-0.092	-0.024	8.411	-0.035	-0.034	-0.033	2.053	0.585	1.106	0.292	0.696	1.181	0.765	0.922	0.974	0.129	0.489	0.104	-0.001	1.101
Operating Expenses Numbers are in millions	710.818	785.025	580.49	693.625	651.726	651.867	491.064	341.253	579.905	449.352	549.839	629.507	734.402	712.12	667.711	879.374	678.545	632.968	508.513	730.004	695.251	609.77	505.233	691.686	658.507	595.492	585.887	629.846	637.972	284.758	633.55	655.574	735.386	789.492	592.321	2,440.293	16.42	8.95	10.459	14.286	10.449	7.281	7.307	29.274	43.377	23.807	30.266	42.355	26.436	25.287	23.282	68.601	18.567	29.699	24.38	34.076	27.839	16.675	19.854	65.676	26.114	17.856	15.955	11.642	53.764	26.279	23.931	22.07	42.933	39.737	43.047	38.538	29.922	30.687	23.343	32.583	18.826	23.537	11.984	19.875	18.784	16.482	13.881	16.037	21.517
Operating Income Numbers are in millions	1,698.21	1,338.054	1,050.064	1,431.078	1,630.88	1,546.453	1,183.112	854.933	1,395.225	601.948	1,160.346	2,118.782	1,963.9	1,935.844	1,726.484	2,281.243	1,719.54	1,005.45	73.806	634.628	752.922	552.222	426.243	1,140.434	1,748.559	2,609	1,455.295	2,480.518	1,674.117	2,084.803	1,004.706	1,357.211	1,062.873	1,133.676	748.704	3,503.653	-6.413	0.409	-0.047	4.954	0.114	1.133	-2.152	-64.971	-20.486	-22.22	-8.865	8.274	13.295	-1.185	-9.253	-71.309	-0.131	0.473	1.576	9.846	1.16	0.758	1.241	-81.659	0.554	1.255	0.739	-11.961	-16.633	-1.809	3.098	36.178	3.227	-3.068	10.544	22.121	3.884	12.464	33.419	22.323	28.934	12.434	29.837	11.855	16.674	18.021	16.753	19.343	15.08
Operating Income Ratio Numbers are in millions	0.516	0.422	0.392	0.443	0.516	0.526	0.46	0.416	0.554	0.315	0.395	0.574	0.514	0.518	0.481	0.54	0.527	0.376	0.038	0.196	0.236	0.178	0.163	0.31	0.464	0.629	0.492	0.755	0.542	0.647	0.415	0.508	0.406	0.402	0.356	0.421	-0.056	0.004	-0	0.043	0.001	0.012	-0.026	-0.254	-0.059	-0.044	-0.029	0.018	0.039	-0.004	-0.037	-0.219	-0	0.001	0.006	0.016	0.003	0.003	0.003	-0.14	0.001	0.003	0.002	-0.037	-0.032	-0.003	0.005	0.059	0.004	-0.004	0.013	0.026	0.005	0.012	0.046	0.027	0.046	0.027	0.06	0.026	0.037	0.036	0.042	0.044	0.033
Total Other Income Expenses Net Numbers are in millions	-0.238	238.741	126.935	1.413	0.586	-0.016	-0.427	-0.484	-509.181	0.445	-3.625	-0.952	52.125	183.175	29.349	140.865	96.114	7.605	-147.967	-184.968	-82.305	-297.263	-33.384	-279.97	-14.616	137.907	-4.608	683.363	-4.511	-409.096	411.273	314.747	349.019	230.928	0.309	358.393	-2.657	-0.164	0.858	1.108	2.114	3.626	-1.477	-0.291	0.65	-5.751	-1.161	21.571	-0.791	2.392	-0.205	-16.799	-1.512	-2.664	1.115	0.694	1.211	-4.707	0.747	-8.806	5.182	-3.244	1.798	-16.365	33.926	2.549	-7.799	15.493	1.479	-1.314	-1.264	-1.676	-1.812	-0.345	-1.413	-0.284	-0.579	-0.899	0.168	0.621	-0.42	-2.209	-0.685	-1.398	-0.536
Income Before Tax Numbers are in millions	1,697.972	1,576.795	1,176.999	1,432.491	1,631.466	1,546.438	1,182.685	854.449	886.044	602.393	1,156.721	2,117.83	1,955.465	1,936.525	1,723.033	2,266.642	1,718.259	991.126	71.346	648.287	743.779	540.627	415.472	1,132.165	1,751.795	2,608.144	1,449.828	2,480.291	1,673.508	1,664.03	1,413.894	1,566.789	1,475.265	1,490.725	783.479	3,970.661	-3.188	-0.573	1.056	5.3	0.282	3.174	-2.128	-66.268	-19.734	-17.538	-8.118	8.533	13.352	-1.141	-9.136	-73.095	0.028	0.97	1.632	10.398	0.746	0.903	1.467	-78.917	0.571	1.297	0.843	-10.131	11.767	-1.902	3.074	44.132	3.192	-3.102	10.512	21.948	3.943	12.436	33.357	22.278	28.806	12.278	29.807	11.906	16.575	17.408	16.635	19.483	15.088
Income Before Tax Ratio Numbers are in millions	0.515	0.497	0.44	0.444	0.517	0.526	0.459	0.416	0.352	0.315	0.394	0.574	0.512	0.519	0.48	0.537	0.526	0.371	0.037	0.201	0.233	0.174	0.159	0.308	0.465	0.628	0.49	0.755	0.542	0.517	0.584	0.587	0.564	0.528	0.372	0.478	-0.028	-0.006	0.011	0.046	0.003	0.034	-0.026	-0.259	-0.057	-0.035	-0.026	0.018	0.039	-0.004	-0.036	-0.225	0	0.003	0.006	0.016	0.002	0.003	0.004	-0.135	0.001	0.003	0.002	-0.031	0.023	-0.003	0.005	0.072	0.004	-0.004	0.013	0.025	0.005	0.012	0.046	0.027	0.046	0.027	0.06	0.026	0.037	0.035	0.041	0.044	0.033
Income Tax Expense Numbers are in millions	246.527	267.999	200.153	216.198	273.929	267.605	235.731	185.07	147.152	111.77	216.413	450.077	427.063	394.981	349.105	464.219	336.845	208.31	37.103	127.024	170.329	111.239	84.493	128.545	297.156	473.987	250.017	407.376	296.448	241.686	312.819	252.388	234.622	239.075	142.319	470.2	-0.23	1.047	-0.245	-0.265	-0.046	1.932	-1.501	19.182	-1.319	-3.872	-1.971	4.054	1.5	-0.732	0.002	-16.606	0.243	0.102	0.558	2.72	0.031	0.293	0.63	-9.349	0.26	0.854	0.111	-4.882	2.982	-0.821	1.114	1.151	-0.35	0.411	1.12	6.842	0.886	1.568	4.276	0.147	4.376	1.959	4.508	2.082	2.732	2.618	2.57	3.248	2.263
Net Income Numbers are in millions	1,474.636	1,453.364	1,040.064	1,225.032	1,370.653	1,290.204	941.214	659.282	727.224	474.685	928.761	1,640.606	1,522.322	1,532.023	1,368.211	1,801.442	1,378.995	785.512	37.887	514.929	582.424	437.546	340.378	1,013.214	1,462.801	2,139.5	1,207.46	2,088.169	1,383.583	1,426.193	1,106.761	1,304.164	1,245.876	1,251.741	649.431	3,391.847	-2.958	-0.803	1.056	5.565	0.328	2.827	-2.128	-84.293	-17.716	-13.611	-8.055	5.882	11.413	-0.202	-8.897	-56.464	-0.214	0.845	1.066	7.569	0.684	0.607	0.838	-69.687	0.251	0.477	0.749	-5.157	8.774	-1.15	2.002	42.904	3.497	-3.513	9.392	15.024	3.058	10.814	29.08	22.04	24.392	10.31	25.298	9.817	13.909	14.775	14.063	16.308	12.824
Net Income Ratio Numbers are in millions	0.448	0.458	0.389	0.379	0.434	0.439	0.366	0.321	0.289	0.248	0.316	0.445	0.398	0.41	0.381	0.427	0.422	0.294	0.02	0.159	0.183	0.141	0.13	0.276	0.388	0.515	0.408	0.636	0.448	0.443	0.457	0.488	0.476	0.444	0.309	0.408	-0.026	-0.008	0.011	0.048	0.003	0.03	-0.026	-0.329	-0.051	-0.027	-0.026	0.012	0.034	-0.001	-0.036	-0.174	-0.001	0.003	0.004	0.012	0.002	0.002	0.002	-0.119	0	0.001	0.002	-0.016	0.017	-0.002	0.003	0.07	0.004	-0.004	0.012	0.017	0.004	0.011	0.04	0.027	0.039	0.023	0.051	0.021	0.031	0.03	0.035	0.037	0.028
EPS Numbers are in millions	0.1	0.1	0.072	0.18	0.095	0.089	0.065	0.046	0.05	0.033	0.064	0.11	0.11	0.11	0.095	0.12	0.096	0.054	0.003	0.036	0.04	0.026	0.023	0.069	0.1	0.15	0.08	0.14	0.094	0.097	0.075	0.087	0.083	0.091	0.047	3.34	-0.003	-0.001	0.001	0.006	0	0.003	-0.002	-0.084	-0.017	-0.015	-0.009	0.006	0.011	-0	-0.009	-0.055	-0	0.001	0.001	0.008	0.001	0.001	0.001	-0.066	0	0.001	0.001	-0.005	0.009	-0.002	0.003	0.043	0.004	-0.004	0.009	0.014	0.003	0.01	0.039	0.021	0.019	0.01	0.019	0.009	0.011	0.014	0.014	0.016	0.013
EPS Diluted Numbers are in millions	0.1	0.1	0.072	0.18	0.095	0.089	0.065	0.046	0.05	0.033	0.064	0.11	0.11	0.11	0.095	0.12	0.096	0.054	0.003	0.036	0.04	0.026	0.023	0.069	0.1	0.15	0.08	0.14	0.094	0.097	0.075	0.087	0.083	0.091	0.047	3.34	-0.003	-0.001	0.001	0.006	0	0.003	-0.002	-0.083	-0.017	-0.015	-0.009	0.006	0.011	-0	-0.009	-0.055	-0	0.001	0.001	0.008	0.001	0.001	0.001	-0.066	0	0.001	0.001	-0.005	0.009	-0.002	0.003	0.043	0.004	-0.003	0.009	0.014	0.003	0.01	0.039	0.021	0.019	0.01	0.019	0.009	0.011	0.014	0.014	0.016	0.013
EBITDA Numbers are in millions	1,732.279	2,126.816	1,239.956	1,545.124	1,612.965	1,504.44	1,258.55	501.591	1,408.268	692.377	1,407.318	2,258.362	1,944.396	1,974.528	1,852.03	2,381.588	1,813.752	1,120.221	171.764	796.429	973.637	861.172	494.514	1,429.236	1,823.283	2,662.17	1,482.959	2,536.5	1,718.177	2,142.419	1,049.422	2,088.775	1,215.951	1,666.041	846.187	3,855.733	1.606	0.38	-0.424	11.505	-3.741	0.444	2.226	-61.021	-21.378	-5.516	-6.726	-5.216	14.188	-0.726	-8.744	-65.033	3.957	9.434	1.177	16.895	-0.928	4.837	0.767	-60.446	-8.978	7.069	-1.207	45.776	-21.756	9.956	15.842	61.345	1.712	1.079	11.676	32.152	8.689	18.096	37.914	29.752	30.928	14.384	30.467	13.689	17.814	17.921	17.097	21.43	14.531
EBITDA Ratio Numbers are in millions	0.526	0.67	0.463	0.479	0.511	0.511	0.489	0.244	0.559	0.362	0.479	0.612	0.509	0.529	0.515	0.564	0.556	0.419	0.089	0.247	0.305	0.277	0.189	0.389	0.484	0.641	0.501	0.772	0.556	0.665	0.434	0.782	0.465	0.59	0.402	0.464	0.014	0.004	-0.004	0.1	-0.035	0.005	0.027	-0.239	-0.061	-0.011	-0.022	-0.011	0.042	-0.003	-0.035	-0.2	0.011	0.029	0.004	0.027	-0.003	0.018	0.002	-0.104	-0.017	0.015	-0.003	0.142	-0.042	0.018	0.025	0.1	0.002	0.001	0.015	0.037	0.011	0.018	0.052	0.036	0.049	0.032	0.062	0.03	0.04	0.036	0.043	0.049	0.031

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