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$15.89 -0.19 (-1.18%) At close · Jul 24
Market Cap
$16.85B
Shares
1.06B

Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.

Revenue
94.58B +1.2%
FY2025 Revenue FY2018–FY2025
Net Income
2.99B -26.3%
FY2025 Net Income FY2018–FY2025
Diluted EPS
0.86 -25.2%
FY2025 Diluted EPS FY2018–FY2025
Operating Cash Flow
-376.17M -104%
FY2025 Operating Cash Flow FY2018–FY2025

Chart any reported metric, KPI or segment over time — the full statement history lives here

Line Item FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019 FY2018
CNY 94.58B 93.46B 77.78B 60.67B 80.75B 70.48B 46.01B 28.65B
CNY 1.26B 743.48M 354.57M 163.6M 230.34M 121.37M
CNY 18.52B 12.98B 5.53B 1.45B 635.6M
CNY 74.37B 70.51B 56.06B 46.89B 64.93B 53.62B 34.75B 21.78B
CNY 20.21B 22.94B 21.72B 13.78B 15.82B 16.86B 11.27B 6.87B
CNY 2.58B 2.28B 1.94B 2.55B 3.19B 2.48B 1.57B 670.92M
CNY 7.33B 7.78B 6.65B 4.57B 4.31B 3.72B 3.11B 2.49B
CNY 8.08B 8.96B 8.24B 7.35B 8.92B 7.59B 8.38B 4.93B
CNY 138.26M 268.68M 627.15M 584.46M 491.03M 621.17M 477.32M 138.92M
CNY 18.1B 19.18B 16.92B 14.61B 17.17B 14.02B 13.05B 8.09B
CNY 2.11B 3.76B 4.8B -832.91M -1.35B 2.84B -1.79B -1.22B
CNY 6.75M 12.65M 17.24M 14.05M 6.11M 188.36M 181.1M 43.52M
CNY 252.97M 1.41B 767.33M 425.91M
CNY 1.45B 1.57B 1.87B 1.57B 1.7B 1.06B 431.3M 634.76M
CNY 16.42M 10.19M 9.1M 44.59M 39.52M -10.92M 11.38M 1.76M
CNY 4.68B 6.87B 7.88B 292.29M 1.14B 4.39B -1.28B -499.07M
CNY 1.69B 2.79B 1.99B 1.69B 1.67B 1.61B 904.36M -71.38M
CNY 2.99B 4.06B 5.88B -1.39B -524.13M 2.78B -2.18B -467.82M
CNY -2.96M 13.28M 6.38M -11.21M -637K 731K 3.42M 40.14M
CNY 2.99B 4.06B 5.88B -1.39B -524.13M 720.47M -4.05B -2.39B
CNY 2.67B 4.43B 6.54B 840.93M -1.33B 880.2M -2.12B -467.63M
CNY/shares 0.90 1.19 1.67 -0.39 -0.15 0.32 -2.94 -1.75
CNY/shares 0.86 1.15 1.63 -0.39 -0.15 0.32 -2.94 -1.75
shares 3.33B 3.41B 3.52B 3.57B 3.55B 2.23B 1.38B 1.36B
shares 3.47B 3.54B 3.61B 3.57B 3.55B 2.27B 1.38B 1.36B
Values reflect the latest filing (restatements included); per-share figures on today's split basis. Click a value for its source filing. 3Y/5Y/10Y columns are trailing CAGR from the newest fiscal year; blank where an endpoint is missing or negative.

Capital Returned to Shareholders

Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2019–FY2025: $18.36B in buybacks, $5.91B in dividends.

Revenue Breakdown

Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.

Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.

By Segment (CNY)

Component FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019 FY2018
New Home Transaction Services Segment 30,597,319,000 33,653,403,000 30,575,778,000 28,650,374,000 46,472,378,000 37,937,886,000 20,273,860,000 7,471,924,000
Existing Home Transaction Services Segment 25,020,035,000 28,201,003,000 27,954,135,000 24,123,703,000 31,947,953,000 30,564,584,000 24,568,508,000 20,154,642,000
Home Transaction Services Segment 21,900,320,000 14,334,479,000 6,099,747,000 1,515,442,000
Home Renovation and Furnishing Services Segment 15,426,141,000 14,768,947,000 10,850,497,000 5,046,627,000 197,452,000 108,960,000
Emerging and Other Services Segment 1,636,390,000 2,499,666,000 2,296,775,000 1,332,633,000 2,134,656,000 1,869,548,000 1,172,538,000 1,019,933,000

By Product & Service (CNY)

Component FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019 FY2018
New Home Transaction Services 30,597,319,000 33,653,403,000 30,575,778,000 28,650,374,000 46,472,378,000 37,937,886,000 20,273,860,000 7,471,924,000
Existing Home Transaction Services 25,020,035,000 28,201,003,000 27,954,135,000 24,123,703,000 31,947,953,000 30,564,584,000 24,568,508,000 20,154,642,000
Home Rental Services 21,900,320,000 14,334,479,000 6,099,747,000 1,515,442,000
Home Renovation and Furnishing Services 15,426,141,000 14,768,947,000 10,850,497,000 5,046,627,000 197,452,000 108,960,000
Emerging and Other Services 1,636,390,000 2,499,666,000 2,296,775,000 1,332,633,000 2,134,656,000 1,869,548,000 1,172,538,000 1,019,933,000
Key facts CIK 1809587 CUSIP 482497104 13F (30d) 29 filings 29 filers Visit website Investor relations