NASDAQCommunication ServicesEntertainmentSnapshot 2026-07-23
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Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of CNY, except per-share and ratios.
| Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | |
|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||
| Revenues | 27,291.3 | 29,225.2 | 31,872.7 | 28,997.5 | 30,554.4 | 29,707.2 | 28,993.7 | 24,989.1 |
| Cost of Revenues | 21,542.3 | 21,953.6 | 23,102.5 | 22,319.3 | 27,513.5 | 27,884.4 | 30,348.3 | 27,132.8 |
| Operating Expenses & Income | ||||||||
| Selling, General & Admin | 3,856.6 | 3,682.1 | 4,014.1 | 3,466.6 | 4,725.1 | 5,187.8 | 5,236.0 | 4,167.9 |
| R&D Expenses | 1,663.1 | 1,778.4 | 1,766.6 | 1,899.2 | 2,794.9 | 2,675.5 | 2,667.1 | 1,994.7 |
| Operating Income | 229.3 | 1,811.2 | 2,989.5 | 1,312.4 | (4,479.2) | (6,040.5) | (9,257.8) | (8,306.2) |
| Earnings from Continuing Operations | ||||||||
| Interest Expense | — | — | 1,130.3 | 715.1 | 1,349.5 | 1,066.3 | 914.4 | 94.7 |
| Interest & Investment Income | 334.4 | 271.8 | 257.5 | 69.6 | 118.6 | 157.5 | 402.1 | 214.0 |
| Net Interest Expenses | — | — | 872.8 | 645.5 | 1,230.9 | 908.8 | 512.2 | (119.3) |
| Other Non-Operating Income / Expenses | (288.8) | (959.5) | (956.9) | (1,346.2) | (1,532.8) | (943.4) | (967.1) | (676.2) |
| EBT, Incl. Unusual Items | (59.5) | 851.7 | 2,032.6 | (33.8) | (6,012.0) | (6,983.9) | (10,224.9) | (8,982.4) |
| Income Tax Expense | 144.5 | 61.1 | 80.0 | 84.0 | 96.5 | 23.3 | 51.9 | 78.8 |
| Net Income | ||||||||
| Minority Interest | 2.3 | 26.5 | 27.1 | 18.4 | 61.1 | 31.2 | 46.6 | 48.5 |
| Net Income | (206.3) | 764.1 | 1,925.5 | (136.2) | (6,169.6) | (7,038.4) | (10,323.3) | (9,109.8) |
| Per Share | ||||||||
| Basic EPS | — | — | — | — | — | — | 0.30 | 0.30 |
| Diluted EPS | — | — | — | — | — | — | (1.15) | (1.15) |
| Basic Weighted Avg Shares | — | — | — | — | — | — | 342.5 | 342.5 |
| Diluted Weighted Avg Shares | — | — | — | — | — | — | 3,243.1 | 3,243.1 |
| Supplemental | ||||||||
| EBIT | 229.3 | 1,811.2 | 2,989.5 | 1,312.4 | (4,479.2) | (6,040.5) | (9,257.8) | (8,306.2) |
| Effective Tax Rate | -242.9% | 7.2% | 3.9% | -248.7% | -1.6% | -0.3% | -0.5% | -0.9% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.
