NYSEInformation TechnologySoftware - ApplicationSnapshot 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 | |
|---|---|---|---|---|---|---|
| Revenues | ||||||
| Revenues | 12,489.9 | 11,238.6 | 8,436.2 | 6,733.6 | 4,657.0 | 2,580.8 |
| Cost of Revenues | 4,618.8 | 5,100.6 | 4,119.0 | 3,514.6 | 2,540.0 | 1,316.0 |
| Operating Expenses & Income | ||||||
| R&D Expenses | 874.4 | 880.0 | 946.6 | 914.2 | 729.7 | 413.4 |
| Operating Income | 4,146.2 | 2,475.0 | 997.4 | (162.0) | (3,795.9) | (3,614.6) |
| Earnings from Continuing Operations | ||||||
| Interest Expense | — | — | 0.0 | 0.2 | 0.0 | 8.4 |
| Interest & Investment Income | — | — | — | — | 25.9 | 0.0 |
| Net Interest Expenses | — | — | — | — | (25.8) | 8.4 |
| Other Non-Operating Income / Expenses | 1,242.0 | 887.9 | 1,336.5 | 669.9 | 155.6 | 163.0 |
| Asset Writedown | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22.0 |
| EBT, Incl. Unusual Items | 5,388.2 | 3,362.8 | 2,333.9 | 507.9 | (3,640.3) | (3,451.6) |
| Income Tax Expense | 929.2 | 239.4 | 106.8 | 96.0 | 14.2 | 19.3 |
| Earnings from Continuing Operations | — | — | — | 411.9 | (3,654.5) | (3,470.9) |
| Net Income | ||||||
| Minority Interest | (27.5) | (3.5) | (1.3) | 0.5 | (0.1) | (0.0) |
| Net Income | 4,459.1 | 3,123.4 | 2,227.1 | 411.9 | (3,654.5) | (3,470.5) |
| Per Share | ||||||
| Basic EPS | 0.21 | 0.15 | 0.10 | 0.02 | (0.31) | (1.05) |
| Diluted EPS | 0.21 | 0.15 | 0.10 | 0.02 | (0.31) | (1.05) |
| Basic Weighted Avg Shares | 20,839.2 | 20,822.8 | 21,111.9 | 21,517.9 | 13,446.0 | 3,423.7 |
| Diluted Weighted Avg Shares | 20,928.2 | 20,902.2 | 21,162.4 | 21,579.6 | 13,446.0 | 3,423.7 |
| Supplemental | ||||||
| EBITDA | 4,246.2 | 2,552.9 | 1,072.2 | (73.7) | (3,728.5) | (3,550.9) |
| EBIT | 4,146.2 | 2,475.0 | 997.4 | (162.0) | (3,795.9) | (3,614.6) |
| Effective Tax Rate | 17.2% | 7.1% | 4.6% | 18.9% | -0.4% | -0.6% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.
