Overview Financials News + Filings Key Docs Charts Holdings Ownership
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| In millions of CNY, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 20-F | 20-F | 20-F | 20-F | 20-F | 20-F | S-1/A | S-1/A |
| Revenues: |
| The Greater China | 16,326.0 | 18,423.0 | 17,019.0 | 31,256.0 | 28,064.0 | 24,678.0 | | |
| Others | 3,729.0 | 1,606.0 | 1,308.0 | 4,460.0 | 3,040.0 | 2,315.0 | | |
| Total revenues | 20,055.0 | 20,029.0 | 18,327.0 | 35,716.0 | 31,104.0 | 26,993.0 | | |
| Revenue growth [+] | 0.1% | 9.3% | -48.7% | 14.8% | 15.2% | | | |
| The Greater China | -11.4% | 8.2% | -45.5% | 11.4% | 13.7% | | | |
| Others | 132.2% | 22.8% | -70.7% | 46.7% | 31.3% | | | |
| Cost of goods sold | 4,513.0 | 4,598.0 | 4,031.0 | 7,372.0 | 6,324.0 | 4,678.0 | | |
| Gross profit | 15,542.0 | 15,431.0 | 14,296.0 | 28,344.0 | 24,780.0 | 22,315.0 | | |
| Gross margin | 77.5% | 77.0% | 78.0% | 79.4% | 79.7% | 82.7% | | |
| Selling, general and administrative [+] | 7,097.0 | 7,844.0 | 8,041.0 | 12,584.0 | 12,416.0 | 10,916.0 | | |
| Sales and marketing | 4,250.0 | 4,922.0 | 4,405.0 | 9,295.0 | 9,596.0 | 8,294.0 | | |
| General and administrative | 2,847.0 | 2,922.0 | 3,636.0 | 3,289.0 | 2,820.0 | 2,622.0 | | |
| Research and development | 8,341.0 | 8,992.0 | 7,667.0 | 10,670.0 | 9,620.0 | 8,259.0 | | |
| Equity in earnings | -586.0 | 96.0 | -1,689.0 | -347.0 | -32.0 | -65.0 | | |
| Other operating expenses | 16.0 | 6.0 | 11.0 | 50.0 | 139.0 | 197.0 | | |
| EBITDA [+] | 377.0 | -294.0 | -1,895.0 | 5,789.0 | 3,555.0 | 3,761.0 | | |
| EBITDA growth | -228.2% | -84.5% | -132.7% | 62.8% | -5.5% | | | |
| EBITDA margin | 1.9% | -1.5% | -10.3% | 16.2% | 11.4% | 13.9% | | |
| Depreciation | 632.0 | 723.0 | 790.0 | 656.0 | 546.0 | 490.0 | | |
| EBITA | -255.0 | -1,017.0 | -2,685.0 | 5,133.0 | 3,009.0 | 3,271.0 | | |
| EBITA margin | -1.3% | -5.1% | -14.7% | 14.4% | 9.7% | 12.1% | | |
| Amortization of intangibles | 243.0 | 298.0 | 427.0 | 440.0 | 436.0 | 393.0 | | |
| EBIT [+] | -498.0 | -1,315.0 | -3,112.0 | 4,693.0 | 2,573.0 | 2,878.0 | | |
| EBIT growth | -62.1% | -57.7% | -166.3% | 82.4% | -10.6% | | | |
| EBIT margin | -2.5% | -6.6% | -17.0% | 13.1% | 8.3% | 10.7% | | |
| Interest income, net [+] | 532.0 | 567.0 | 471.0 | 417.0 | 391.0 | -298.0 | | |
| Interest expense | 1,514.0 | 1,565.0 | 1,716.0 | 1,677.0 | 1,508.0 | 1,286.0 | | |
| Interest income | 2,046.0 | 2,132.0 | 2,187.0 | 2,094.0 | 1,899.0 | 988.0 | | |
| Other income (expense), net [+] | 2,601.0 | 277.0 | 1,416.0 | 3,977.0 | -1,043.0 | 944.0 | | |
| Other | 2,015.0 | 373.0 | -273.0 | 3,630.0 | -1,075.0 | 879.0 | | |
| Pre-tax income | 2,635.0 | -471.0 | -1,225.0 | 9,087.0 | 1,921.0 | 3,524.0 | | |
| Income taxes | 682.0 | 270.0 | 355.0 | 1,742.0 | 793.0 | 1,285.0 | | |
| Tax rate | 25.9% | | | 19.2% | 41.3% | 36.5% | | |
| Net income | 1,367.0 | -645.0 | -3,269.0 | 6,998.0 | 1,096.0 | 2,174.0 | | |
| Net margin | 6.8% | -3.2% | -17.8% | 19.6% | 3.5% | 8.1% | | |
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| Basic EPS [+] | $2.11 | ($1.02) | ($5.44) | $12.32 | $16.02 | $32.79 | | |
| Growth | -307.3% | -81.3% | -144.1% | -23.1% | -51.1% | | | |
| Diluted EPS [+] | $2.08 | ($1.02) | ($5.44) | $10.90 | $15.45 | $30.29 | | |
| Growth | -304.5% | -81.3% | -149.9% | -29.5% | -49.0% | | | |
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| Shares outstanding (basic) [+] | 648.4 | 634.1 | 600.9 | 567.9 | 68.4 | 66.3 | | |
| Growth | 2.3% | 5.5% | 5.8% | 730.2% | 3.2% | | | |
| Shares outstanding (diluted) [+] | 657.1 | 634.1 | 600.9 | 642.0 | 70.9 | 71.8 | | |
| Growth | 3.6% | 5.5% | -6.4% | 805.1% | -1.2% | | | |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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