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Company research

Dingdong (Cayman) Ltd

CIK 1854545Updated Sep 24, 2026

DDL price & chart

Provider market data

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NYSE:DDL on TradingView ↗

TradingView · Data may be delayed

Financials

FY 2025 · USD
Revenue3,483,417,000USD · FY 2025
Source

20-F · 2026-04-24 · 0001193125-26-174971

2025-01-01 to 2025-12-31

Net income33,132,000USD · FY 2025
Source

20-F · 2026-04-24 · 0001193125-26-174971

2025-01-01 to 2025-12-31

Operating income18,830,000USD · FY 2025
Source

20-F · 2026-04-24 · 0001193125-26-174971

2025-01-01 to 2025-12-31

Diluted EPS · FY 2025

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD1,003,300,000
Source

20-F · 2026-04-24 · 0001193125-26-174971

As of 2025-12-31

975,114,000
Source

20-F · 2025-04-21 · 0000950170-25-055994

As of 2024-12-31

1,084,319,000
Source

20-F · 2024-04-19 · 0000950170-24-046040

As of 2023-12-31

1,360,249,000
Source

20-F · 2023-03-22 · 0000950170-23-009098

As of 2022-12-31

Property, Plant and Equipment, NetUSD33,284,000
Source

20-F · 2026-04-24 · 0001193125-26-174971

As of 2025-12-31

24,152,000
Source

20-F · 2025-04-21 · 0000950170-25-055994

As of 2024-12-31

26,632,000
Source

20-F · 2024-04-19 · 0000950170-24-046040

As of 2023-12-31

45,668,000
Source

20-F · 2023-03-22 · 0000950170-23-009098

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD158,270,000
Source

20-F · 2026-04-24 · 0001193125-26-174971

As of 2025-12-31

121,577,000
Source

20-F · 2025-04-21 · 0000950170-25-055994

As of 2024-12-31

170,316,000
Source

20-F · 2024-04-19 · 0000950170-24-046040

As of 2023-12-31

269,122,000
Source

20-F · 2023-03-22 · 0000950170-23-009098

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD27,447,000
Source

20-F · 2026-04-24 · 0001193125-26-174971

As of 2025-12-31

17,248,000
Source

20-F · 2025-04-21 · 0000950170-25-055994

As of 2024-12-31

15,194,000
Source

20-F · 2024-04-19 · 0000950170-24-046040

As of 2023-12-31

20,511,000
Source

20-F · 2023-03-22 · 0000950170-23-009098

As of 2022-12-31

Inventory, NetUSD81,578,000
Source

20-F · 2026-04-24 · 0001193125-26-174971

As of 2025-12-31

75,843,000
Source

20-F · 2025-04-21 · 0000950170-25-055994

As of 2024-12-31

66,462,000
Source

20-F · 2024-04-19 · 0000950170-24-046040

As of 2023-12-31

87,700,000
Source

20-F · 2023-03-22 · 0000950170-23-009098

As of 2022-12-31

Assets, CurrentUSD720,724,000
Source

20-F · 2026-04-24 · 0001193125-26-174971

As of 2025-12-31

735,026,000
Source

20-F · 2025-04-21 · 0000950170-25-055994

As of 2024-12-31

866,301,000
Source

20-F · 2024-04-19 · 0000950170-24-046040

As of 2023-12-31

1,086,854,000
Source

20-F · 2023-03-22 · 0000950170-23-009098

As of 2022-12-31

Prepaid Expense and Other Assets, CurrentUSD26,704,000
Source

20-F · 2026-04-24 · 0001193125-26-174971

As of 2025-12-31

23,393,000
Source

20-F · 2025-04-21 · 0000950170-25-055994

As of 2024-12-31

26,406,000
Source

20-F · 2024-04-19 · 0000950170-24-046040

As of 2023-12-31

24,696,000
Source

20-F · 2023-03-22 · 0000950170-23-009098

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD225,951,000
Source

20-F · 2026-04-24 · 0001193125-26-174971

As of 2025-12-31

200,676,000
Source

20-F · 2025-04-21 · 0000950170-25-055994

As of 2024-12-31

177,768,000
Source

20-F · 2024-04-19 · 0000950170-24-046040

As of 2023-12-31

206,622,000
Source

20-F · 2023-03-22 · 0000950170-23-009098

As of 2022-12-31

Other Assets, NoncurrentUSD23,341,000
Source

20-F · 2026-04-24 · 0001193125-26-174971

As of 2025-12-31

15,260,000
Source

20-F · 2025-04-21 · 0000950170-25-055994

As of 2024-12-31

13,618,000
Source

20-F · 2024-04-19 · 0000950170-24-046040

As of 2023-12-31

21,105,000
Source

20-F · 2023-03-22 · 0000950170-23-009098

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD835,102,000
Source

20-F · 2026-04-24 · 0001193125-26-174971

As of 2025-12-31

848,525,000
Source

20-F · 2025-04-21 · 0000950170-25-055994

As of 2024-12-31

1,014,089,000
Source

20-F · 2024-04-19 · 0000950170-24-046040

As of 2023-12-31

1,299,693,000
Source

20-F · 2023-03-22 · 0000950170-23-009098

As of 2022-12-31

Stockholders’ equity:
Additional Paid in CapitalUSD2,039,155,000
Source

20-F · 2026-04-24 · 0001193125-26-174971

As of 2025-12-31

1,942,793,000
Source

20-F · 2025-04-21 · 0000950170-25-055994

As of 2024-12-31

1,980,590,000
Source

20-F · 2024-04-19 · 0000950170-24-046040

As of 2023-12-31

2,018,618,000
Source

20-F · 2023-03-22 · 0000950170-23-009098

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD-1,882,315,000
Source

20-F · 2026-04-24 · 0001193125-26-174971

As of 2025-12-31

-1,833,721,000
Source

20-F · 2025-04-21 · 0000950170-25-055994

As of 2024-12-31

-1,926,783,000
Source

20-F · 2024-04-19 · 0000950170-24-046040

As of 2023-12-31

-1,968,928,000
Source

20-F · 2023-03-22 · 0000950170-23-009098

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD565,000
Source

20-F · 2026-04-24 · 0001193125-26-174971

As of 2025-12-31

7,347,000
Source

20-F · 2025-04-21 · 0000950170-25-055994

As of 2024-12-31

2,982,000
Source

20-F · 2024-04-19 · 0000950170-24-046040

As of 2023-12-31

-1,723,000
Source

20-F · 2023-03-22 · 0000950170-23-009098

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD148,831,000
Source

20-F · 2026-04-24 · 0001193125-26-174971

As of 2025-12-31

109,409,000
Source

20-F · 2025-04-21 · 0000950170-25-055994

As of 2024-12-31

53,879,000
Source

20-F · 2024-04-19 · 0000950170-24-046040

As of 2023-12-31

44,971,000
Source

20-F · 2023-03-22 · 0000950170-23-009098

As of 2022-12-31

Liabilities and EquityUSD1,003,300,000
Source

20-F · 2026-04-24 · 0001193125-26-174971

As of 2025-12-31

975,114,000
Source

20-F · 2025-04-21 · 0000950170-25-055994

As of 2024-12-31

1,084,319,000
Source

20-F · 2024-04-19 · 0000950170-24-046040

As of 2023-12-31

1,360,249,000
Source

20-F · 2023-03-22 · 0000950170-23-009098

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD685,614,000
Source

20-F · 2026-04-24 · 0001193125-26-174971

As of 2025-12-31

722,054,000
Source

20-F · 2025-04-21 · 0000950170-25-055994

As of 2024-12-31

916,307,000
Source

20-F · 2024-04-19 · 0000950170-24-046040

As of 2023-12-31

1,190,518,000
Source

20-F · 2023-03-22 · 0000950170-23-009098

As of 2022-12-31

Operating Lease, Liability, CurrentUSD94,994,000
Source

20-F · 2026-04-24 · 0001193125-26-174971

As of 2025-12-31

87,713,000
Source

20-F · 2025-04-21 · 0000950170-25-055994

As of 2024-12-31

92,048,000
Source

20-F · 2024-04-19 · 0000950170-24-046040

As of 2023-12-31

100,547,000
Source

20-F · 2023-03-22 · 0000950170-23-009098

As of 2022-12-31

Accounts Payable, CurrentUSD274,605,000
Source

20-F · 2026-04-24 · 0001193125-26-174971

As of 2025-12-31

227,484,000
Source

20-F · 2025-04-21 · 0000950170-25-055994

As of 2024-12-31

200,310,000
Source

20-F · 2024-04-19 · 0000950170-24-046040

As of 2023-12-31

273,544,000
Source

20-F · 2023-03-22 · 0000950170-23-009098

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD128,385,000
Source

20-F · 2026-04-24 · 0001193125-26-174971

As of 2025-12-31

106,864,000
Source

20-F · 2025-04-21 · 0000950170-25-055994

As of 2024-12-31

80,007,000
Source

20-F · 2024-04-19 · 0000950170-24-046040

As of 2023-12-31

98,301,000
Source

20-F · 2023-03-22 · 0000950170-23-009098

As of 2022-12-31

Other Liabilities, NoncurrentUSD21,103,000
Source

20-F · 2026-04-24 · 0001193125-26-174971

As of 2025-12-31

19,607,000
Source

20-F · 2025-04-21 · 0000950170-25-055994

As of 2024-12-31

17,775,000
Source

20-F · 2024-04-19 · 0000950170-24-046040

As of 2023-12-31

10,874,000
Source

20-F · 2023-03-22 · 0000950170-23-009098

As of 2022-12-31

Additional Financial Items
Deferred Revenue, CurrentUSD39,076,000
Source

20-F · 2026-04-24 · 0001193125-26-174971

As of 2025-12-31

38,261,000
Source

20-F · 2025-04-21 · 0000950170-25-055994

As of 2024-12-31

33,843,000
Source

20-F · 2024-04-19 · 0000950170-24-046040

As of 2023-12-31

36,683,000
Source

20-F · 2023-03-22 · 0000950170-23-009098

As of 2022-12-31

Deferred Tax Liabilities, NetUSD55,835,000
Source

20-F · 2026-04-24 · 0001193125-26-174971

As of 2025-12-31

48,815,000
Source

20-F · 2025-04-21 · 0000950170-25-055994

As of 2024-12-31

43,430,000
Source

20-F · 2024-04-19 · 0000950170-24-046040

As of 2023-12-31

50,354,000
Source

20-F · 2023-03-22 · 0000950170-23-009098

As of 2022-12-31

Long-term Debt, Excluding Current MaturitiesCNY0
Source

20-F · 2023-03-22 · 0000950170-23-009098

As of 2022-12-31

Long-term Debt, Current MaturitiesCNY0
Source

20-F · 2023-03-22 · 0000950170-23-009098

As of 2022-12-31

Long-term Debt, Excluding Current MaturitiesCNY0
Source

20-F · 2023-03-22 · 0000950170-23-009098

As of 2022-12-31

Redeemable Noncontrolling Interest, Equity, Carrying AmountUSD19,367,000
Source

20-F · 2026-04-24 · 0001193125-26-174971

As of 2025-12-31

17,180,000
Source

20-F · 2025-04-21 · 0000950170-25-055994

As of 2024-12-31

16,351,000
Source

20-F · 2024-04-19 · 0000950170-24-046040

As of 2023-12-31

15,585,000
Source

20-F · 2023-03-22 · 0000950170-23-009098

As of 2022-12-31

Short-term InvestmentsUSD410,359,000
Source

20-F · 2026-04-24 · 0001193125-26-174971

As of 2025-12-31

487,989,000
Source

20-F · 2025-04-21 · 0000950170-25-055994

As of 2024-12-31

577,470,000
Source

20-F · 2024-04-19 · 0000950170-24-046040

As of 2023-12-31

672,269,000
Source

20-F · 2023-03-22 · 0000950170-23-009098

As of 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD13,948,000
Source

20-F · 2026-04-24 · 0001193125-26-174971

2025-01-01 to 2025-12-31

15,700,000
Source

20-F · 2025-04-21 · 0000950170-25-055994

2024-01-01 to 2024-12-31

21,831,000
Source

20-F · 2024-04-19 · 0000950170-24-046040

2023-01-01 to 2023-12-31

29,607,000
Source

20-F · 2023-03-22 · 0000950170-23-009098

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD11,216,000
Source

20-F · 2026-04-24 · 0001193125-26-174971

2025-01-01 to 2025-12-31

16,233,000
Source

20-F · 2025-04-21 · 0000950170-25-055994

2024-01-01 to 2024-12-31

19,246,000
Source

20-F · 2024-04-19 · 0000950170-24-046040

2023-01-01 to 2023-12-31

34,199,000
Source

20-F · 2023-03-22 · 0000950170-23-009098

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD9,763,000
Source

20-F · 2026-04-24 · 0001193125-26-174971

2025-01-01 to 2025-12-31

2,568,000
Source

20-F · 2025-04-21 · 0000950170-25-055994

2024-01-01 to 2024-12-31

-5,101,000
Source

20-F · 2024-04-19 · 0000950170-24-046040

2023-01-01 to 2023-12-31

-3,879,000
Source

20-F · 2023-03-22 · 0000950170-23-009098

2022-01-01 to 2022-12-31

Increase (Decrease) in InventoriesUSD2,414,000
Source

20-F · 2026-04-24 · 0001193125-26-174971

2025-01-01 to 2025-12-31

11,197,000
Source

20-F · 2025-04-21 · 0000950170-25-055994

2024-01-01 to 2024-12-31

-18,734,000
Source

20-F · 2024-04-19 · 0000950170-24-046040

2023-01-01 to 2023-12-31

9,774,000
Source

20-F · 2023-03-22 · 0000950170-23-009098

2022-01-01 to 2022-12-31

Increase (Decrease) in Accounts PayableUSD37,161,000
Source

20-F · 2026-04-24 · 0001193125-26-174971

2025-01-01 to 2025-12-31

32,645,000
Source

20-F · 2025-04-21 · 0000950170-25-055994

2024-01-01 to 2024-12-31

-65,424,000
Source

20-F · 2024-04-19 · 0000950170-24-046040

2023-01-01 to 2023-12-31

-24,928,000
Source

20-F · 2023-03-22 · 0000950170-23-009098

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)CNY0
Source

20-F · 2026-04-24 · 0001193125-26-174971

2025-01-01 to 2025-12-31

0
Source

20-F · 2025-04-21 · 0000950170-25-055994

2024-01-01 to 2024-12-31

0
Source

20-F · 2024-04-19 · 0000950170-24-046040

2023-01-01 to 2023-12-31

0
Source

20-F · 2023-03-22 · 0000950170-23-009098

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD76,577,000
Source

20-F · 2026-04-24 · 0001193125-26-174971

2025-01-01 to 2025-12-31

127,276,000
Source

20-F · 2025-04-21 · 0000950170-25-055994

2024-01-01 to 2024-12-31

-33,044,000
Source

20-F · 2024-04-19 · 0000950170-24-046040

2023-01-01 to 2023-12-31

12,667,000
Source

20-F · 2023-03-22 · 0000950170-23-009098

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD61,432,000
Source

20-F · 2026-04-24 · 0001193125-26-174971

2025-01-01 to 2025-12-31

65,143,000
Source

20-F · 2025-04-21 · 0000950170-25-055994

2024-01-01 to 2024-12-31

73,146,000
Source

20-F · 2024-04-19 · 0000950170-24-046040

2023-01-01 to 2023-12-31

-6,833,000
Source

20-F · 2023-03-22 · 0000950170-23-009098

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD25,420,000
Source

20-F · 2026-04-24 · 0001193125-26-174971

2025-01-01 to 2025-12-31

13,450,000
Source

20-F · 2025-04-21 · 0000950170-25-055994

2024-01-01 to 2024-12-31

11,736,000
Source

20-F · 2024-04-19 · 0000950170-24-046040

2023-01-01 to 2023-12-31

18,397,000
Source

20-F · 2023-03-22 · 0000950170-23-009098

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Net Cash Provided by (Used in) Financing ActivitiesUSD-106,296,000
Source

20-F · 2026-04-24 · 0001193125-26-174971

2025-01-01 to 2025-12-31

-236,177,000
Source

20-F · 2025-04-21 · 0000950170-25-055994

2024-01-01 to 2024-12-31

-131,611,000
Source

20-F · 2024-04-19 · 0000950170-24-046040

2023-01-01 to 2023-12-31

161,281,000
Source

20-F · 2023-03-22 · 0000950170-23-009098

2022-01-01 to 2022-12-31

Repayments of Long-term DebtCNY0
Source

20-F · 2025-04-21 · 0000950170-25-055994

2024-01-01 to 2024-12-31

0
Source

20-F · 2024-04-19 · 0000950170-24-046040

2023-01-01 to 2023-12-31

8,391,000
Source

20-F · 2023-03-22 · 0000950170-23-009098

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD31,020,000
Source

20-F · 2026-04-24 · 0001193125-26-174971

2025-01-01 to 2025-12-31

-43,770,000
Source

20-F · 2025-04-21 · 0000950170-25-055994

2024-01-01 to 2024-12-31

-91,444,000
Source

20-F · 2024-04-19 · 0000950170-24-046040

2023-01-01 to 2023-12-31

172,319,000
Source

20-F · 2023-03-22 · 0000950170-23-009098

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD158,319,000
Source

20-F · 2026-04-24 · 0001193125-26-174971

As of 2025-12-31

121,959,000
Source

20-F · 2025-04-21 · 0000950170-25-055994

As of 2024-12-31

170,384,000
Source

20-F · 2024-04-19 · 0000950170-24-046040

As of 2023-12-31

269,523,000
Source

20-F · 2023-03-22 · 0000950170-23-009098

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD2,291,000
Source

20-F · 2026-04-24 · 0001193125-26-174971

2025-01-01 to 2025-12-31

6,399,000
Source

20-F · 2025-04-21 · 0000950170-25-055994

2024-01-01 to 2024-12-31

14,627,000
Source

20-F · 2024-04-19 · 0000950170-24-046040

2023-01-01 to 2023-12-31

19,389,000
Source

20-F · 2023-03-22 · 0000950170-23-009098

2022-01-01 to 2022-12-31

Additional Financial Items
Accretion ExpenseCNY0
Source

20-F · 2023-03-22 · 0000950170-23-009098

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, ExpenseUSD11,216,000
Source

20-F · 2026-04-24 · 0001193125-26-174971

2025-01-01 to 2025-12-31

16,233,000
Source

20-F · 2025-04-21 · 0000950170-25-055994

2024-01-01 to 2024-12-31

19,246,000
Source

20-F · 2024-04-19 · 0000950170-24-046040

2023-01-01 to 2023-12-31

34,199,000
Source

20-F · 2023-03-22 · 0000950170-23-009098

2022-01-01 to 2022-12-31

DepreciationUSD13,948,000
Source

20-F · 2026-04-24 · 0001193125-26-174971

2025-01-01 to 2025-12-31

15,700,000
Source

20-F · 2025-04-21 · 0000950170-25-055994

2024-01-01 to 2024-12-31

21,831,000
Source

20-F · 2024-04-19 · 0000950170-24-046040

2023-01-01 to 2023-12-31

29,607,000
Source

20-F · 2023-03-22 · 0000950170-23-009098

2022-01-01 to 2022-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD-183,000
Source

20-F · 2026-04-24 · 0001193125-26-174971

2025-01-01 to 2025-12-31

-271,000
Source

20-F · 2025-04-21 · 0000950170-25-055994

2024-01-01 to 2024-12-31

-276,000
Source

20-F · 2024-04-19 · 0000950170-24-046040

2023-01-01 to 2023-12-31

5,355,000
Source

20-F · 2023-03-22 · 0000950170-23-009098

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of Property Plant EquipmentUSD-265,000
Source

20-F · 2026-04-24 · 0001193125-26-174971

2025-01-01 to 2025-12-31

-1,072,000
Source

20-F · 2025-04-21 · 0000950170-25-055994

2024-01-01 to 2024-12-31

-5,755,000
Source

20-F · 2024-04-19 · 0000950170-24-046040

2023-01-01 to 2023-12-31

-9,722,000
Source

20-F · 2023-03-22 · 0000950170-23-009098

2022-01-01 to 2022-12-31

Gain (Loss) on Extinguishment of DebtCNY0
Source

20-F · 2023-03-22 · 0000950170-23-009098

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD1,310,000
Source

20-F · 2026-04-24 · 0001193125-26-174971

2025-01-01 to 2025-12-31

2,195,000
Source

20-F · 2025-04-21 · 0000950170-25-055994

2024-01-01 to 2024-12-31

2,735,000
Source

20-F · 2024-04-19 · 0000950170-24-046040

2023-01-01 to 2023-12-31

977,000
Source

20-F · 2023-03-22 · 0000950170-23-009098

2022-01-01 to 2022-12-31

Investment Income, InterestUSD17,954,000
Source

20-F · 2026-04-24 · 0001193125-26-174971

2025-01-01 to 2025-12-31

21,157,000
Source

20-F · 2025-04-21 · 0000950170-25-055994

2024-01-01 to 2024-12-31

22,181,000
Source

20-F · 2024-04-19 · 0000950170-24-046040

2023-01-01 to 2023-12-31

13,489,000
Source

20-F · 2023-03-22 · 0000950170-23-009098

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD33,132,000
Source

20-F · 2026-04-24 · 0001193125-26-174971

2025-01-01 to 2025-12-31

41,702,000
Source

20-F · 2025-04-21 · 0000950170-25-055994

2024-01-01 to 2024-12-31

-12,856,000
Source

20-F · 2024-04-19 · 0000950170-24-046040

2023-01-01 to 2023-12-31

-116,987,000
Source

20-F · 2023-03-22 · 0000950170-23-009098

2022-01-01 to 2022-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD31,698,000
Source

20-F · 2026-04-24 · 0001193125-26-174971

2025-01-01 to 2025-12-31

40,426,000
Source

20-F · 2025-04-21 · 0000950170-25-055994

2024-01-01 to 2024-12-31

-14,067,000
Source

20-F · 2024-04-19 · 0000950170-24-046040

2023-01-01 to 2023-12-31

-118,073,000
Source

20-F · 2023-03-22 · 0000950170-23-009098

2022-01-01 to 2022-12-31

Operating Costs and ExpensesUSD3,485,323,000
Source

20-F · 2026-04-24 · 0001193125-26-174971

2025-01-01 to 2025-12-31

3,143,360,000
Source

20-F · 2025-04-21 · 0000950170-25-055994

2024-01-01 to 2024-12-31

2,831,540,000
Source

20-F · 2024-04-19 · 0000950170-24-046040

2023-01-01 to 2023-12-31

3,615,452,000
Source

20-F · 2023-03-22 · 0000950170-23-009098

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD59,000
Source

20-F · 2026-04-24 · 0001193125-26-174971

2025-01-01 to 2025-12-31

-174,000
Source

20-F · 2025-04-21 · 0000950170-25-055994

2024-01-01 to 2024-12-31

-38,000
Source

20-F · 2024-04-19 · 0000950170-24-046040

2023-01-01 to 2023-12-31

482,000
Source

20-F · 2023-03-22 · 0000950170-23-009098

2022-01-01 to 2022-12-31

Other Operating Income (Expense), NetUSD20,736,000
Source

20-F · 2026-04-24 · 0001193125-26-174971

2025-01-01 to 2025-12-31

12,690,000
Source

20-F · 2025-04-21 · 0000950170-25-055994

2024-01-01 to 2024-12-31

326,000
Source

20-F · 2024-04-19 · 0000950170-24-046040

2023-01-01 to 2023-12-31

-6,891,000
Source

20-F · 2023-03-22 · 0000950170-23-009098

2022-01-01 to 2022-12-31

Proceeds from Contributions from ParentCNY0
Source

20-F · 2023-03-22 · 0000950170-23-009098

2022-01-01 to 2022-12-31

Proceeds from Issuance of Long-term DebtCNY0
Source

20-F · 2023-03-22 · 0000950170-23-009098

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD3,483,417,000
Source

20-F · 2026-04-24 · 0001193125-26-174971

2025-01-01 to 2025-12-31

3,160,064,000
Source

20-F · 2025-04-21 · 0000950170-25-055994

2024-01-01 to 2024-12-31

2,812,887,000
Source

20-F · 2024-04-19 · 0000950170-24-046040

2023-01-01 to 2023-12-31

3,511,749,000
Source

20-F · 2023-03-22 · 0000950170-23-009098

2022-01-01 to 2022-12-31

Operating Income (Loss)USD18,830,000
Source

20-F · 2026-04-24 · 0001193125-26-174971

2025-01-01 to 2025-12-31

29,394,000
Source

20-F · 2025-04-21 · 0000950170-25-055994

2024-01-01 to 2024-12-31

-18,327,000
Source

20-F · 2024-04-19 · 0000950170-24-046040

2023-01-01 to 2023-12-31

-110,594,000
Source

20-F · 2023-03-22 · 0000950170-23-009098

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD59,000
Source

20-F · 2026-04-24 · 0001193125-26-174971

2025-01-01 to 2025-12-31

-174,000
Source

20-F · 2025-04-21 · 0000950170-25-055994

2024-01-01 to 2024-12-31

-38,000
Source

20-F · 2024-04-19 · 0000950170-24-046040

2023-01-01 to 2023-12-31

482,000
Source

20-F · 2023-03-22 · 0000950170-23-009098

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD34,442,000
Source

20-F · 2026-04-24 · 0001193125-26-174971

2025-01-01 to 2025-12-31

43,897,000
Source

20-F · 2025-04-21 · 0000950170-25-055994

2024-01-01 to 2024-12-31

-10,121,000
Source

20-F · 2024-04-19 · 0000950170-24-046040

2023-01-01 to 2023-12-31

-116,010,000
Source

20-F · 2023-03-22 · 0000950170-23-009098

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD1,310,000
Source

20-F · 2026-04-24 · 0001193125-26-174971

2025-01-01 to 2025-12-31

2,195,000
Source

20-F · 2025-04-21 · 0000950170-25-055994

2024-01-01 to 2024-12-31

2,735,000
Source

20-F · 2024-04-19 · 0000950170-24-046040

2023-01-01 to 2023-12-31

977,000
Source

20-F · 2023-03-22 · 0000950170-23-009098

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD33,132,000
Source

20-F · 2026-04-24 · 0001193125-26-174971

2025-01-01 to 2025-12-31

41,702,000
Source

20-F · 2025-04-21 · 0000950170-25-055994

2024-01-01 to 2024-12-31

-12,856,000
Source

20-F · 2024-04-19 · 0000950170-24-046040

2023-01-01 to 2023-12-31

-116,987,000
Source

20-F · 2023-03-22 · 0000950170-23-009098

2022-01-01 to 2022-12-31

Additional Financial Items
Current Income Tax Expense (Benefit)USD1,310,000
Source

20-F · 2026-04-24 · 0001193125-26-174971

2025-01-01 to 2025-12-31

2,195,000
Source

20-F · 2025-04-21 · 0000950170-25-055994

2024-01-01 to 2024-12-31

2,735,000
Source

20-F · 2024-04-19 · 0000950170-24-046040

2023-01-01 to 2023-12-31

977,000
Source

20-F · 2023-03-22 · 0000950170-23-009098

2022-01-01 to 2022-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD-183,000
Source

20-F · 2026-04-24 · 0001193125-26-174971

2025-01-01 to 2025-12-31

-271,000
Source

20-F · 2025-04-21 · 0000950170-25-055994

2024-01-01 to 2024-12-31

-276,000
Source

20-F · 2024-04-19 · 0000950170-24-046040

2023-01-01 to 2023-12-31

5,355,000
Source

20-F · 2023-03-22 · 0000950170-23-009098

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD37,237,000
Source

20-F · 2026-04-24 · 0001193125-26-174971

2025-01-01 to 2025-12-31

34,166,000
Source

20-F · 2025-04-21 · 0000950170-25-055994

2024-01-01 to 2024-12-31

-24,522,000
Source

20-F · 2024-04-19 · 0000950170-24-046040

2023-01-01 to 2023-12-31

-113,312,000
Source

20-F · 2023-03-22 · 0000950170-23-009098

2022-01-01 to 2022-12-31

Interest ExpenseUSD2,401,000
Source

20-F · 2026-04-24 · 0001193125-26-174971

2025-01-01 to 2025-12-31

6,480,000
Source

20-F · 2025-04-21 · 0000950170-25-055994

2024-01-01 to 2024-12-31

13,937,000
Source

20-F · 2024-04-19 · 0000950170-24-046040

2023-01-01 to 2023-12-31

19,387,000
Source

20-F · 2023-03-22 · 0000950170-23-009098

2022-01-01 to 2022-12-31

Investment Income, InterestUSD17,954,000
Source

20-F · 2026-04-24 · 0001193125-26-174971

2025-01-01 to 2025-12-31

21,157,000
Source

20-F · 2025-04-21 · 0000950170-25-055994

2024-01-01 to 2024-12-31

22,181,000
Source

20-F · 2024-04-19 · 0000950170-24-046040

2023-01-01 to 2023-12-31

13,489,000
Source

20-F · 2023-03-22 · 0000950170-23-009098

2022-01-01 to 2022-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD31,698,000
Source

20-F · 2026-04-24 · 0001193125-26-174971

2025-01-01 to 2025-12-31

40,426,000
Source

20-F · 2025-04-21 · 0000950170-25-055994

2024-01-01 to 2024-12-31

-14,067,000
Source

20-F · 2024-04-19 · 0000950170-24-046040

2023-01-01 to 2023-12-31

-118,073,000
Source

20-F · 2023-03-22 · 0000950170-23-009098

2022-01-01 to 2022-12-31

Operating Costs and ExpensesUSD3,485,323,000
Source

20-F · 2026-04-24 · 0001193125-26-174971

2025-01-01 to 2025-12-31

3,143,360,000
Source

20-F · 2025-04-21 · 0000950170-25-055994

2024-01-01 to 2024-12-31

2,831,540,000
Source

20-F · 2024-04-19 · 0000950170-24-046040

2023-01-01 to 2023-12-31

3,615,452,000
Source

20-F · 2023-03-22 · 0000950170-23-009098

2022-01-01 to 2022-12-31

Other Operating Income (Expense), NetUSD20,736,000
Source

20-F · 2026-04-24 · 0001193125-26-174971

2025-01-01 to 2025-12-31

12,690,000
Source

20-F · 2025-04-21 · 0000950170-25-055994

2024-01-01 to 2024-12-31

326,000
Source

20-F · 2024-04-19 · 0000950170-24-046040

2023-01-01 to 2023-12-31

-6,891,000
Source

20-F · 2023-03-22 · 0000950170-23-009098

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.