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23.74 (CNY) • At close May 16, 2025

Overview | Financials

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

	2025 Q1	2024 Q4	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 Q1
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	5,727.221	6,301.605	5,960.56	6,225.53	5,874.004	7,073.221	5,957.742	6,619.411	6,023.411	5,855.806	6,290.359	5,577.273	3,800.246	3,697.368	3,633.745	2,616.948	1,802.589	2,993.296	1,558.834	1,181.712	959.368	790.796	789.619	313.6	-278.566	278.566	28.299	184.709	32.751	184.037	184.037	74.085	74.085	192.845	192.845	61.342	61.342	42.12	42.12	43.648	43.648	41.434	41.434	-60.319
Short Term Investments Numbers are in millions	0.86	5.345	4.958	9.295	0	2.368	2.087	2.077	2.043	0.543	130	350	1,530	1,391.5	804.575	1,593.4	1,819.4	1,503	281	656	605	450	1.857	-0.173	557.132	-0.232	-0.262	-0.295	-0.328	-0.361	0	-0.426	0	0	0	0	0	0	0	0	0	0	0	120.639
Cash and Short Term Investments Numbers are in millions	5,728.082	6,306.95	5,965.518	6,234.824	5,874.005	7,075.589	5,959.829	6,621.488	6,025.454	5,856.349	6,420.359	5,927.273	5,330.246	5,088.868	4,438.32	4,210.348	3,621.989	4,496.296	1,839.834	1,837.712	1,564.368	1,240.796	789.619	313.6	278.566	278.566	28.299	184.709	32.751	184.037	184.037	74.085	74.085	192.845	192.845	61.342	61.342	42.12	42.12	43.648	43.648	41.434	41.434	60.319
Net Receivables Numbers are in millions	2,333.554	0	2,837.344	0	2,622.742	2,182.224	2,409.676	2,013.268	1,926.263	2,545.008	2,318.694	2,164.227	2,142.626	1,570.054	1,527.972	1,440.176	1,135.398	819.307	596.978	564.57	513.844	367.201	262.88	239.48	0	137.135	106.419	122.274	200.311	94.587	94.587	75.269	71.284	55.578	55.578	33.324	33.324	10.428	8.674	1.378	1.378	1.799	1.799	0
Inventory Numbers are in millions	709.358	633.09	657.141	574.409	668.004	393.627	354.005	89.737	44.86	48.849	125.042	91.332	62.924	70.169	90.809	65.116	35.942	30.136	32.972	35.454	15.353	13.423	37.317	16.597	0	27.213	23.651	19.805	39.439	20.421	20.421	41.342	41.342	3.49	3.49	23.59	23.59	10.496	10.496	6.283	6.283	2.865	2.865	0
Other Current Assets Numbers are in millions	8,185.295	9,845.201	5,480.504	4,794.368	5,093.308	4,684.413	4,293.412	4,129.586	3,943.814	3,646.951	3,454.887	2,895.109	2,516.735	2,513.712	1,876.852	1,468.382	1,433.563	1,203.368	984.604	738.065	803.522	562.87	585.644	377.628	916.826	351.815	547.2	343.235	417.157	384.684	290.097	275.653	279.638	159.589	159.589	47.382	47.382	19.629	21.384	5.761	7.788	4.243	5.09	0
Total Current Assets Numbers are in millions	16,956.289	16,785.241	14,940.505	14,342.777	14,277.226	14,335.852	13,039.916	12,854.079	11,972.436	12,097.158	12,318.982	11,077.94	10,052.53	9,242.802	7,944.134	7,184.022	6,234.645	6,549.107	3,454.388	3,175.801	2,901.982	2,184.291	1,681.175	947.305	916.826	804.061	705.569	670.023	592.258	589.142	589.142	466.348	466.348	411.503	411.503	165.639	165.639	82.674	82.674	59.098	59.098	51.187	51.187	60.319
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	493.948	497.554	501.288	502.189	510.166	510.259	516.434	515.594	454.331	486.314	478.916	469.709	135.365	134.327	107.106	107.855	108.057	108.244	107.792	23.575	22.316	21.729	21.948	22.17	0	22.884	23.094	23.507	23.718	22.914	22.914	22.486	22.486	21.666	21.666	21.906	21.906	21.044	21.044	21.508	21.508	21.892	21.892	0
Goodwill Numbers are in millions	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
Intangible Assets Numbers are in millions	273.198	287.487	209.1	221.359	220.226	230.466	229.937	246.194	164.364	152.075	83.635	84.713	88.896	82.021	66.346	57.623	38.364	38.95	29.258	25.823	22.242	18.748	6.444	6.672	0	7.146	6.699	6.941	5.143	4.216	4.216	4.434	4.434	4.761	4.761	2.336	2.336	2.624	2.624	2.902	2.902	3.256	3.256	0
Goodwill and Intangible Assets Numbers are in millions	273.198	287.487	209.1	221.359	220.226	230.466	229.937	246.194	164.364	152.075	83.635	84.713	88.896	82.021	66.346	57.623	38.364	38.95	29.258	25.823	22.242	18.748	6.444	6.672	0	7.146	6.699	6.941	5.143	4.216	4.216	4.434	4.434	4.761	4.761	2.336	2.336	2.624	2.624	2.902	2.902	3.256	3.256	0
Long Term Investments Numbers are in millions	270.079	243.906	249.071	244.305	237.535	201.309	197.418	104.05	74.771	76.271	-55.974	-282.548	-1,466.178	-1,332.669	-769.315	-1,554.64	-1,783.749	-1,476.886	-279	-653.639	-602.623	-447.587	0.527	2.557	0	2.612	2.458	2.491	2.328	2.361	2	9.266	8.84	8.84	8.84	8.84	8.84	11	11	2	2	2	2	0
Tax Assets Numbers are in millions	29.883	28.178	15.039	13.554	24.118	18.382	6.711	6.958	8.479	9.059	6.652	7.168	7.815	5.429	5.929	2.404	2.533	1.885	1.746	1.954	1.45	1.321	1.099	0.913	0	0.617	1.366	0.772	1.159	0.704	0	2.048	0	0	0	0	0	0.154	0	0.049	0	0.049	0	0
Other Non-Current Assets Numbers are in millions	168.609	71.33	8.24	4.167	4.433	7.03	15.499	15.682	15.841	11.203	135.626	355.84	1,536.054	1,396.911	804.995	1,593.846	1,819.873	1,503.521	281.309	656.066	605.088	450.113	2	4.118	36.143	2.939	2.561	2.584	2.119	2.119	3.184	1	3.474	2.925	2.925	0.154	0.154	0	0.154	0	0.049	0	0.049	-60.319
Total Non-Current Assets Numbers are in millions	1,235.717	1,128.455	982.738	985.575	996.479	967.446	965.998	888.477	717.787	734.921	648.855	634.881	301.952	286.018	215.062	207.088	185.079	175.715	141.105	53.78	48.474	44.324	32.018	36.43	36.143	36.197	36.179	36.296	34.468	32.314	32.314	39.233	39.233	38.193	38.193	33.236	33.236	34.823	34.823	26.459	26.459	27.197	27.197	-60.319
Total Assets Numbers are in millions	18,192.006	17,913.696	15,923.244	15,328.352	15,273.705	15,303.298	14,005.914	13,742.557	12,690.223	12,832.079	12,967.836	11,712.821	10,354.483	9,528.82	8,159.196	7,391.11	6,419.724	6,724.822	3,595.493	3,229.581	2,950.456	2,228.616	1,713.194	983.735	952.969	840.258	741.748	706.319	626.726	621.456	621.456	505.581	505.581	449.695	449.695	198.875	198.875	117.497	117.497	85.557	85.557	78.385	78.385	0
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	3,465.896	3,439.222	2,961.702	192.495	3,171.682	3,084.224	2,133.977	2,491.126	2,880.351	3,329.506	3,991.523	3,209.927	2,738.23	2,404.772	1,768.416	1,779.892	1,145.733	1,641.323	1,043.516	1,093.409	874.063	535.513	275.409	27.659	0	82.788	0	33.412	26.135	12.704	12.704	21.65	21.65	13.805	13.805	13.25	13.25	5.479	5.479	0.594	0.594	1.726	1.726	0
Short Term Debt Numbers are in millions	2,151.469	1,892.544	1,807.014	1,869.213	776.977	430.959	261.183	-57.152	69.085	1,340.342	-759.679	1,278.919	1,061.336	-251.204	-378.713	-497.721	380.791	-324.917	-196.822	-147.461	521.731	246.388	176.5	160	0	140	146	140	112.4	114.4	114.4	94	94	20	20	9	9	12.5	12.5	5	5	0	0	0
Tax Payables Numbers are in millions	526.294	406.81	334.506	245.541	174.962	217.545	244.081	212.398	137.005	322.951	119.717	114.725	69.261	201.733	80.149	60.987	40.158	81.962	118.248	85.096	22.575	51.679	29.619	29.786	0	21.619	10.189	12.621	5.933	12.547	0	6.876	0	0	0	0	0	3.145	0	1.597	0	1.042	0	0
Deferred Revenue Numbers are in millions	0	0	1,287.847	1,150.867	1,468.778	1,941.637	2,203.138	2,456.998	1,585.946	1,509.958	1,927.275	0	0	1,377.583	1,148.474	875.052	777.366	625.038	704.465	508.676	28.838	58.117	35.777	37.458	0	28.076	0	17.691	10.155	21.703	0	17.316	0	0	0	0	0	7.917	0	7.298	0	0	0	0
Other Current Liabilities Numbers are in millions	1,963.505	2,516.204	275.216	4,123.692	278.804	295.105	474.963	481.507	374.143	1,953.649	379.769	2,046.191	1,695.455	237.417	75.826	66.316	836.02	69.196	-116.702	-84.324	344.984	258.351	162.908	225.866	463.193	103.457	159.316	117.548	114.622	126.168	138.714	72.282	79.158	267.259	267.259	43.52	43.52	29.286	32.43	18.11	19.707	20.537	21.578	0
Total Current Liabilities Numbers are in millions	8,107.163	8,254.781	6,666.285	6,430.942	6,967.157	7,450.759	6,599.03	7,318.198	6,640.617	6,946.448	7,595.326	6,649.762	5,564.283	4,924.778	3,844.05	3,237.962	2,402.702	2,814.022	2,258.043	1,969.253	1,763.353	1,091.93	644.437	443.311	463.193	375.94	315.505	303.581	259.091	265.819	265.819	194.809	194.809	301.065	301.065	65.77	65.77	50.409	50.409	25.3	25.3	23.305	23.305	0
Non-Current Liabilities:
Long Term Debt Numbers are in millions	22.543	20.43	19.836	18.898	21.663	18.583	21.941	14.06	2.293	3.909	3.37	1.725	0.371	0.926	0	0	0	1.143	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
Deferred Revenue Non-Current Numbers are in millions	0.878	1.11	1.343	2.735	1.808	2.04	2.273	2.505	2.738	2.97	3.015	3.06	0.855	0.9	0	0	0	0	0.639	0.921	0	1.031	0	0	0	0.698	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0.078	0	0.032	0.04	0.112	0.214	-0	0	0	0.249	0	-3.06	-0.855	0	0	0.225	0.225	0.225	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
Other Non-Current Liabilities Numbers are in millions	872.378	785.706	767.845	749.135	631.69	569.087	1.894	1.62	1.45	1.297	0	0	0	0	0	0	0	-1.143	0	0	0	0	0	0	0.349	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	895.876	807.247	789.055	767.658	655.273	587.885	26.107	18.185	6.481	7.928	6.385	4.785	1.226	1.826	0	0.225	0.225	0.225	0.639	0.921	0	1.031	0	0	0.349	0.698	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Liabilities Numbers are in millions	9,003.039	9,062.028	7,455.34	7,198.6	7,622.43	8,038.644	6,625.138	7,336.383	6,647.098	6,954.376	7,601.711	6,654.547	5,565.508	4,926.604	3,844.05	3,238.187	2,402.927	2,814.247	2,258.682	1,970.174	1,763.353	1,092.961	644.437	443.311	463.542	376.638	315.505	303.581	259.091	265.819	265.819	194.809	194.809	301.065	301.065	65.77	65.77	50.409	50.409	25.3	25.3	23.305	23.305	0
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0.15	0.098	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
Common Stock Numbers are in millions	720.538	720.538	720.538	722.333	722.333	722.333	722.333	722.333	498.655	498.655	498.655	498.655	343.9	343.9	343.9	343.9	237.173	237.173	204.182	204.182	140.815	140.815	140.815	105.605	0	105.605	105.605	105.605	105.605	105.605	105.605	105.605	105.605	83.225	83.225	33.29	33.29	28.75	28.75	28.75	28.75	28.75	28.75	0
Retained Earnings Numbers are in millions	5,076.265	4,806.554	4,484.757	4,230.81	3,830.634	3,517.755	3,111.465	2,749.269	2,474.91	2,218.885	1,785.82	1,530.346	1,316.233	1,161.088	927.109	804.51	697.667	619.647	503.265	438.21	381.392	340.666	284.682	251.063	0	186.055	153.587	133.889	103.11	92.351	99.461	59.574	65.379	55.711	55.711	43.327	43.327	27.374	31.79	20.851	24.959	15.675	19.782	0
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	0	48.885	-0.15	-0.098	2,997.018	32.718	2,553.834	32.715	2,667.739	22.835	2,821.954	22.829	2,816.407	17.165	2,923.134	0	0	0	-0	0	-0	0	436.799	-0	0	-0	-0	-0	-0	0	-0	0	0	0	0	-0	-0	0	0	0	0	66.098
Other Total Stockholders Equity Numbers are in millions	2,295.939	2,295.968	2,284.924	2,283.225	-200.866	2,332.027	-129.768	2,305.314	-1.379	2,691.797	0	2,667.216	0	2,799.215	0	2,816.407	0	2,923.134	0	534.62	602.989	597.986	597.774	145.138	21.897	148.872	144.982	144.982	144.982	144.982	137.871	141.694	135.889	6.388	6.388	56.487	56.487	10.963	6.547	10.655	6.547	10.655	6.547	0
Total Shareholders Equity Numbers are in millions	8,092.742	7,823.06	7,490.219	7,236.369	6,836.099	6,523.272	6,701.049	5,809.634	5,526.021	5,409.015	4,952.214	4,696.217	4,482.087	4,327.032	4,087.416	3,964.817	3,857.974	3,779.954	1,241.343	1,177.011	1,125.196	1,079.468	1,023.272	501.806	458.696	436.799	404.174	384.476	353.696	342.937	342.937	306.873	306.873	145.324	145.324	133.105	133.105	67.087	67.087	60.257	60.257	55.08	55.08	66.098
Total Equity Numbers are in millions	9,188.966	8,851.668	8,467.903	8,128.177	7,651.275	7,264.654	7,380.777	6,406.174	6,043.126	5,877.704	5,366.126	5,058.273	4,788.974	4,602.216	4,315.146	4,152.923	4,016.797	3,910.575	1,336.811	1,259.407	1,187.103	1,135.654	1,068.757	540.425	489.427	463.62	426.243	402.738	367.636	355.638	355.638	310.773	310.773	148.631	148.631	133.105	133.105	67.087	67.087	60.257	60.257	55.08	55.08	66.098
Total Liabilities & Shareholders Equity Numbers are in millions	18,192.006	17,913.696	15,923.244	15,328.352	15,273.705	15,303.298	14,005.914	13,742.557	12,690.223	12,832.079	12,967.836	11,712.821	10,354.483	9,528.82	8,159.196	7,391.11	6,419.724	6,724.822	3,595.493	3,229.581	2,950.456	2,228.616	1,713.194	983.735	952.969	840.258	741.748	706.319	626.726	621.456	621.456	505.581	505.581	449.695	449.695	198.875	198.875	117.497	117.497	85.557	85.557	78.385	78.385	66.098

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