BABA-WR (89988) Income Statement & Earnings

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+1.300+1.14%

Not Open Apr 24 15:59 CST

2.21TMarket Cap23.78P/E (TTM)

BABA-WR (89988) Income Statement

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YOY

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(Q9)Dec 31, 2025

(Q6)Sep 30, 2025

(Q1)Jun 30, 2025

(FY)Mar 31, 2025

(Q9)Dec 31, 2024

(Q6)Sep 30, 2024

(Q1)Jun 30, 2024

(FY)Mar 31, 2024

(Q9)Dec 31, 2023

(Q6)Sep 30, 2023

Turnover

2.68%780.29B

3.27%495.45B

1.82%247.65B

5.86%996.35B

5.64%759.89B

4.53%479.74B

3.88%243.24B

8.34%941.17B

8.90%719.29B

11.20%458.95B

Operating income

2.68%780.29B

3.27%495.45B

1.82%247.65B

5.86%996.35B

5.64%759.89B

4.53%479.74B

3.88%243.24B

8.34%941.17B

8.90%719.29B

11.20%458.95B

Cost of sales

-0.90%-456.74B

1.01%-287.21B

6.62%-136.43B

-2.04%-598.29B

-3.29%-452.66B

-2.88%-290.14B

-2.64%-146.11B

-6.66%-586.32B

-6.66%-438.23B

-8.11%-282.01B

Operating expenses

-0.90%-456.74B

1.01%-287.21B

6.62%-136.43B

-2.04%-598.29B

-3.29%-452.66B

-2.88%-290.14B

-2.64%-146.11B

-6.66%-586.32B

-6.66%-438.23B

-8.11%-282.01B

Gross profit

5.31%323.55B

9.83%208.24B

14.51%111.22B

12.18%398.06B

9.31%307.23B

7.16%189.6B

5.80%97.13B

11.24%354.85B

12.60%281.07B

16.51%176.94B

Selling expenses

-77.67%-191.61B

-83.64%-119.67B

-62.64%-53.18B

-25.08%-144.02B

-24.94%-107.84B

-24.05%-65.17B

-20.89%-32.7B

-11.25%-115.14B

-9.86%-86.32B

-9.59%-52.53B

Administrative expenses

31.78%-23.13B

35.91%-14.78B

44.29%-7.4B

-5.37%-44.24B

-21.25%-33.91B

-38.02%-23.06B

-81.99%-13.28B

0.47%-41.99B

4.72%-27.97B

12.19%-16.71B

Research and development expenses

-12.69%-47.58B

-16.48%-32.1B

-12.17%-15B

-9.37%-57.15B

-10.60%-42.22B

-11.64%-27.56B

-27.79%-13.37B

7.91%-52.26B

10.95%-38.17B

15.88%-24.68B

Depreciation and amortization

55.04%-2.47B

52.54%-1.63B

54.97%-807M

70.66%-6.34B

71.80%-5.5B

29.92%-3.44B

27.71%-1.79B

-59.89%-21.59B

-77.21%-19.51B

10.40%-4.91B

Impairment and provision

-54.19%-9.52B

----

41.35%-6.17B

----

-287.66%-10.52B

---2.03B

-Goodwill impairment

-54.19%-9.52B

----

41.35%-6.17B

----

-287.66%-10.52B

---2.03B

Special items of operating profit

107.56%1.76B

-65.10%297M

--149M

--761M

--847M

--851M

----

Operating profit

-54.64%51B

-43.35%40.35B

-2.78%34.99B

24.31%140.91B

14.05%112.44B

-6.36%71.24B

-15.30%35.99B

12.95%113.35B

15.83%98.59B

51.90%76.07B

Financing income

89.88%53.69B

118.74%37.47B

1,275.64%17.38B

308.34%20.76B

763.42%28.28B

2,347.90%17.13B

74.94%-1.48B

10.00%-9.96B

80.24%-4.26B

97.95%-762M

Financing cost

-6.37%-7.55B

-8.23%-5B

-13.25%-2.48B

-20.75%-9.6B

-23.05%-7.1B

-26.86%-4.62B

-22.65%-2.19B

-34.29%-7.95B

-37.97%-5.77B

-38.22%-3.64B

Special items of earning before tax

-73.42%895M

208.85%1.33B

35.41%348M

-44.99%3.39B

5.42%3.37B

-144.32%-1.22B

-81.16%257M

5.74%6.16B

-29.26%3.19B

-9.76%2.76B

Earning before tax

-28.44%98.03B

-10.15%74.16B

54.19%50.23B

53.01%155.46B

49.30%136.98B

10.88%82.53B

-9.93%32.58B

13.92%101.6B

43.63%91.75B

454.70%74.43B

Tax

19.99%-22.88B

17.35%-14.42B

11.90%-8.87B

-57.33%-35.45B

-70.11%-28.59B

-47.58%-17.44B

-67.10%-10.06B

-44.89%-22.53B

-42.54%-16.81B

-48.27%-11.82B

After-tax profit from continuing operations

-30.66%75.16B

-8.21%59.74B

83.72%41.37B

51.78%120.01B

44.64%108.39B

3.95%65.09B

-25.32%22.52B

7.38%79.07B

43.88%74.94B

1,049.44%62.61B

Special items of earning after tax

-38.17%3.47B

31.05%3.25B

-32.69%1.01B

177.13%5.97B

223.97%5.61B

185.21%2.48B

-47.19%1.51B

4.07%-7.74B

46.80%-4.53B

61.74%-2.91B

Earning after tax

-31.03%78.63B

-6.77%62.99B

76.43%42.38B

76.61%125.98B

61.91%114B

13.19%67.57B

-27.21%24.02B

8.78%71.33B

61.58%70.41B

2,852.24%59.7B

Minority profit

116.18%574M

255.27%1.33B

570.92%1.73B

52.37%-4.13B

43.07%-3.55B

64.31%-854M

70.37%-368M

-20.35%-8.68B

-12.03%-6.23B

45.55%-2.39B

Profit attributable to shareholders

-33.60%78.05B

-9.87%61.67B

66.66%40.65B

62.62%130.11B

53.37%117.55B

10.20%68.42B

-28.77%24.39B

9.93%80.01B

55.97%76.64B

2,689.26%62.09B

Basic earnings per share

-30.16%4.33

-3.63%3.45

84.13%2.32

74.43%6.89

64.89%6.2

17.76%3.58

-25.00%1.26

14.16%3.95

62.07%3.76

2,940.00%3.04

Diluted earnings per share

-30.79%4.18

-4.57%3.34

81.45%2.25

71.36%6.7

62.37%6.04

16.28%3.5

-25.30%1.24

13.99%3.91

61.04%3.72

2,910.00%3.01

Currency Unit

CNY

Accounting Standards

UAS

Audit Opinions

Unaudited opinion

Auditor

PwC Zhongtian Certified Public Accountants (Special General Partnership)

	(Q9)Dec 31, 2025	(Q6)Sep 30, 2025	(Q1)Jun 30, 2025	(FY)Mar 31, 2025	(Q9)Dec 31, 2024	(Q6)Sep 30, 2024	(Q1)Jun 30, 2024	(FY)Mar 31, 2024	(Q9)Dec 31, 2023	(Q6)Sep 30, 2023
Turnover	2.68%780.29B	3.27%495.45B	1.82%247.65B	5.86%996.35B	5.64%759.89B	4.53%479.74B	3.88%243.24B	8.34%941.17B	8.90%719.29B	11.20%458.95B
Operating income	2.68%780.29B	3.27%495.45B	1.82%247.65B	5.86%996.35B	5.64%759.89B	4.53%479.74B	3.88%243.24B	8.34%941.17B	8.90%719.29B	11.20%458.95B
Cost of sales	-0.90%-456.74B	1.01%-287.21B	6.62%-136.43B	-2.04%-598.29B	-3.29%-452.66B	-2.88%-290.14B	-2.64%-146.11B	-6.66%-586.32B	-6.66%-438.23B	-8.11%-282.01B
Operating expenses	-0.90%-456.74B	1.01%-287.21B	6.62%-136.43B	-2.04%-598.29B	-3.29%-452.66B	-2.88%-290.14B	-2.64%-146.11B	-6.66%-586.32B	-6.66%-438.23B	-8.11%-282.01B
Gross profit	5.31%323.55B	9.83%208.24B	14.51%111.22B	12.18%398.06B	9.31%307.23B	7.16%189.6B	5.80%97.13B	11.24%354.85B	12.60%281.07B	16.51%176.94B
Selling expenses	-77.67%-191.61B	-83.64%-119.67B	-62.64%-53.18B	-25.08%-144.02B	-24.94%-107.84B	-24.05%-65.17B	-20.89%-32.7B	-11.25%-115.14B	-9.86%-86.32B	-9.59%-52.53B
Administrative expenses	31.78%-23.13B	35.91%-14.78B	44.29%-7.4B	-5.37%-44.24B	-21.25%-33.91B	-38.02%-23.06B	-81.99%-13.28B	0.47%-41.99B	4.72%-27.97B	12.19%-16.71B
Research and development expenses	-12.69%-47.58B	-16.48%-32.1B	-12.17%-15B	-9.37%-57.15B	-10.60%-42.22B	-11.64%-27.56B	-27.79%-13.37B	7.91%-52.26B	10.95%-38.17B	15.88%-24.68B
Depreciation and amortization	55.04%-2.47B	52.54%-1.63B	54.97%-807M	70.66%-6.34B	71.80%-5.5B	29.92%-3.44B	27.71%-1.79B	-59.89%-21.59B	-77.21%-19.51B	10.40%-4.91B
Impairment and provision	-54.19%-9.52B	----	----	41.35%-6.17B	41.35%-6.17B	----	----	-287.66%-10.52B	-287.66%-10.52B	---2.03B
-Goodwill impairment	-54.19%-9.52B	----	----	41.35%-6.17B	41.35%-6.17B	----	----	-287.66%-10.52B	-287.66%-10.52B	---2.03B
Special items of operating profit	107.56%1.76B	-65.10%297M	--149M	--761M	--847M	--851M	----	----	----	----
Operating profit	-54.64%51B	-43.35%40.35B	-2.78%34.99B	24.31%140.91B	14.05%112.44B	-6.36%71.24B	-15.30%35.99B	12.95%113.35B	15.83%98.59B	51.90%76.07B
Financing income	89.88%53.69B	118.74%37.47B	1,275.64%17.38B	308.34%20.76B	763.42%28.28B	2,347.90%17.13B	74.94%-1.48B	10.00%-9.96B	80.24%-4.26B	97.95%-762M
Financing cost	-6.37%-7.55B	-8.23%-5B	-13.25%-2.48B	-20.75%-9.6B	-23.05%-7.1B	-26.86%-4.62B	-22.65%-2.19B	-34.29%-7.95B	-37.97%-5.77B	-38.22%-3.64B
Special items of earning before tax	-73.42%895M	208.85%1.33B	35.41%348M	-44.99%3.39B	5.42%3.37B	-144.32%-1.22B	-81.16%257M	5.74%6.16B	-29.26%3.19B	-9.76%2.76B
Earning before tax	-28.44%98.03B	-10.15%74.16B	54.19%50.23B	53.01%155.46B	49.30%136.98B	10.88%82.53B	-9.93%32.58B	13.92%101.6B	43.63%91.75B	454.70%74.43B
Tax	19.99%-22.88B	17.35%-14.42B	11.90%-8.87B	-57.33%-35.45B	-70.11%-28.59B	-47.58%-17.44B	-67.10%-10.06B	-44.89%-22.53B	-42.54%-16.81B	-48.27%-11.82B
After-tax profit from continuing operations	-30.66%75.16B	-8.21%59.74B	83.72%41.37B	51.78%120.01B	44.64%108.39B	3.95%65.09B	-25.32%22.52B	7.38%79.07B	43.88%74.94B	1,049.44%62.61B
Special items of earning after tax	-38.17%3.47B	31.05%3.25B	-32.69%1.01B	177.13%5.97B	223.97%5.61B	185.21%2.48B	-47.19%1.51B	4.07%-7.74B	46.80%-4.53B	61.74%-2.91B
Earning after tax	-31.03%78.63B	-6.77%62.99B	76.43%42.38B	76.61%125.98B	61.91%114B	13.19%67.57B	-27.21%24.02B	8.78%71.33B	61.58%70.41B	2,852.24%59.7B
Minority profit	116.18%574M	255.27%1.33B	570.92%1.73B	52.37%-4.13B	43.07%-3.55B	64.31%-854M	70.37%-368M	-20.35%-8.68B	-12.03%-6.23B	45.55%-2.39B
Profit attributable to shareholders	-33.60%78.05B	-9.87%61.67B	66.66%40.65B	62.62%130.11B	53.37%117.55B	10.20%68.42B	-28.77%24.39B	9.93%80.01B	55.97%76.64B	2,689.26%62.09B
Basic earnings per share	-30.16%4.33	-3.63%3.45	84.13%2.32	74.43%6.89	64.89%6.2	17.76%3.58	-25.00%1.26	14.16%3.95	62.07%3.76	2,940.00%3.04
Diluted earnings per share	-30.79%4.18	-4.57%3.34	81.45%2.25	71.36%6.7	62.37%6.04	16.28%3.5	-25.30%1.24	13.99%3.91	61.04%3.72	2,910.00%3.01
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	UAS	UAS	UAS	UAS	UAS	UAS	UAS	UAS	UAS	UAS
Audit Opinions	--	--	--	Unaudited opinion	--	--	--	Unaudited opinion	--	--
Auditor	--	--	--	PwC Zhongtian Certified Public Accountants (Special General Partnership)	--	--	--	PwC Zhongtian Certified Public Accountants (Special General Partnership)	--	--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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