Overview Financials News + Filings Key Docs Ownership
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| In millions of CNY, except per share items | Mar-31-23 | Dec-31-22 | Sep-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Mar-31-21 | Dec-31-20 |
| | 6-K | 6-K | 6-K | 6-K | 6-K | 6-K | 6-K | 20-F |
| Total revenues [+] | 35,377.0 | 42,836.0 | 34,236.0 | 239,655.0 | 275,908.0 | 218,708.0 | 203,176.0 | 224,328.3 |
| Royalties | | | -579.0 | | | -4,004.0 | | |
| Products | 28,476.0 | 34,449.0 | 27,698.0 | 204,416.0 | 234,675.0 | 186,008.0 | 175,282.0 | |
| Services | 6,901.0 | 8,387.0 | 6,538.0 | 35,239.0 | 41,233.0 | 32,700.0 | 27,894.0 | |
| Revenue growth | -85.2% | -84.5% | -84.3% | 18.0% | 23.0% | 25.5% | 39.0% | -56.9% |
| Cost of goods sold | 30,133.0 | 36,813.0 | 0.0 | 206,209.0 | 238,785.0 | 0.0 | 174,054.0 | 193,186.3 |
| Gross profit | 5,244.0 | 6,023.0 | 34,236.0 | 33,446.0 | 37,123.0 | 218,708.0 | 29,122.0 | 31,142.0 |
| Gross margin | 14.8% | 14.1% | 100.0% | 14.0% | 13.5% | 100.0% | 14.3% | 13.9% |
| Selling, general and administrative [+] | 3,767.0 | 4,711.0 | 3,456.0 | 26,653.0 | 33,428.0 | 25,095.0 | 23,015.0 | 27,152.8 |
| Sales and marketing | 3,403.0 | 4,183.0 | 3,087.0 | 24,191.0 | 29,690.0 | 22,045.0 | 20,802.0 | 25,175.1 |
| General and administrative | 364.0 | 528.0 | 369.0 | 2,462.0 | 3,738.0 | 3,050.0 | 2,213.0 | 1,977.7 |
| Research and development | 610.0 | 633.0 | | 4,384.0 | 4,105.0 | | 4,530.0 | 4,503.5 |
| Equity in earnings | | | | | | | | 4,291.0 |
| Other operating expenses | -69.0 | 24.0 | 29,615.0 | | 4,276.0 | 195,953.0 | -2,803.0 | 131,866.4 |
| EBITDA [+] | | | | | | | | -122,021.7 |
| EBITDA growth | -61.1% | -114.0% | -149.8% | -45.0% | -96.2% | -104.7% | -96.6% | -1151.8% |
| EBITDA margin | 2.6% | 1.5% | 3.4% | 1.0% | -1.7% | -1.1% | 2.2% | -54.4% |
| Depreciation and amortization | | | | | | | | 6,068.0 |
| EBIT [+] | 936.0 | 655.0 | 1,165.0 | 2,409.0 | -4,686.0 | -2,340.0 | 4,380.0 | -128,089.7 |
| EBIT growth | -61.1% | -114.0% | -149.8% | -45.0% | -96.3% | -104.7% | -96.6% | -2318.6% |
| EBIT margin | 2.6% | 1.5% | 3.4% | 1.0% | -1.7% | -1.1% | 2.2% | -57.1% |
| Interest expense | | 101.0 | 81.0 | | 446.0 | 276.0 | 258.0 | 1,125.0 |
| Interest expense | | 101.0 | 81.0 | | 446.0 | 276.0 | 258.0 | 1,125.0 |
| Other income (expense), net | 201.0 | | | -5,324.0 | | | | 153,164.7 |
| Pre-tax income | 1,137.0 | 554.0 | 1,084.0 | -2,915.0 | -5,132.0 | -2,616.0 | 4,122.0 | 23,949.9 |
| Income taxes | 234.0 | 86.0 | 246.0 | 603.0 | 186.0 | 653.0 | 480.0 | -331.4 |
| Tax rate | 20.6% | 15.5% | 22.7% | | | | 11.6% | |
| Minority interest | | | | | | | | -75.0 |
| Net income | 903.0 | 468.0 | 838.0 | -3,518.0 | -5,318.0 | -3,269.0 | 3,642.0 | 24,349.3 |
| Net margin | 2.6% | 1.1% | 2.4% | -1.5% | -1.9% | -1.5% | 1.8% | 10.9% |
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| Basic EPS [+] | $1,584.21 | $1,671.43 | $0.54 | $1,832.29 | $1,597.00 | ($1.81) | $1,618.67 | $8.06 |
| Growth | -13.5% | 4.7% | -129.8% | 13.2% | 19719.1% | -100.0% | 449529.6% | 113.0% |
| Diluted EPS [+] | $1,556.90 | $1,671.43 | $0.54 | $1,832.29 | $1,601.81 | ($1.81) | $1,563.09 | $7.83 |
| Growth | -15.0% | 4.3% | -129.8% | 17.2% | 20352.6% | -100.0% | 434091.7% | 110.9% |
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| Shares outstanding (basic) [+] | 0.6 | 0.3 | 1,551.9 | -1.9 | -3.3 | 1,806.1 | 2.3 | 3,021.8 |
| Growth | -129.7% | -108.4% | -14.1% | -185.3% | -100.1% | 38427077.6% | -99.9% | 3.7% |
| Shares outstanding (diluted) [+] | 0.6 | 0.3 | 1,551.9 | -1.9 | -3.3 | 1,806.1 | 2.3 | 3,109.0 |
| Growth | -130.2% | -108.4% | -14.1% | -182.4% | -100.1% | 37009681.7% | -99.9% | 4.8% |
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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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