JOYY Inc(NASDAQ:YY)
YY Inc., through its subsidiaries, engages in the live streaming business in the People's Republic of China. The company operates YY Live platform, an online music and entertainment live streaming service; and Huya platform, a live streaming platform, including online games, console games, mobile ga...
Website: http://www.yy.com
Founded: 2011
Full Time Employees: 7,931
Founder: David Li, Lei Jun
CEO: David Xueling Li
Sector: Technology
Industry: Internet Content & Information
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| Unit: USD | 2025-11-20 | 2025-08-27 | 2025-05-27 | 2025-03-21 | 2024-12-31 | 2024-11-27 | 2024-08-28 | 2024-05-29 | 2024-03-19 | 2023-12-31 | 2023-11-30 | 2023-08-30 | 2023-05-31 | 2023-03-16 | 2022-12-31 | 2022-11-29 | 2022-08-30 | 2022-06-01 | 2022-03-16 | 2021-12-31 | 2021-11-18 | 2021-08-19 | 2021-05-28 | 2021-03-26 | 2021-03-09 | 2020-12-31 | 2020-11-17 | 2020-08-13 | 2020-05-21 | 2020-03-17 | 2019-12-31 | 2019-11-13 | 2019-08-15 | 2019-05-29 | 2019-03-05 | 2018-12-31 | 2018-11-13 | 2018-08-14 | 2018-06-06 | 2018-03-06 | 2017-12-31 | 2017-11-14 | 2017-08-14 | 2017-08-10 | 2017-05-10 | 2017-03-15 | 2016-12-31 | 2016-11-21 | 2016-08-18 | 2016-06-01 | 2016-03-22 | 2015-12-31 | 2015-11-24 | 2015-08-17 | 2015-05-12 | 2015-03-31 | 2014-12-31 | 2014-08-31 | 2014-05-30 | 2014-03-31 | 2013-11-06 | 2013-08-23 | 2013-05-03 | 2013-03-11 | 2012-12-31 |
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net revenues | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
live streaming | 375,409,000 | 371,348,000 | 371,348,000 | 439,482,000 | 422,418,000 | 459,730,000 | 466,391,000 | 466,391,000 | 495,801,000 | 486,196,000 | 476,981,000 | 520,393,000 | 520,393,000 | 542,757,000 | 527,423,000 | 565,239,000 | 590,099,000 | 590,099,000 | 612,163,000 | 620,868,000 | 629,626,000 | 614,133,000 | 614,133,000 | 3,543,546,000 | 9,664,816,000 | -3,613,774,000 | 5,607,748,000 | 4,481,761,000 | 6,756,251,000 | 6,473,946,000 | 7,146,572,000 | 5,922,761,000 | 4,485,020,000 | 4,485,020,000 | 3,894,548,000 | 4,391,418,000 | 3,559,666,000 | 3,032,035,000 | 3,032,035,000 | 2,871,610,000 | 3,368,520,000 | 2,373,397,000 | 4,430,824,000 | 2,057,427,000 | 2,057,427,000 | 1,790,373,000 | 2,218,190,000 | 1,661,060,000 | |||||||||||||||||
advertising | 96,125,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
others | 36,226,000 | 123,003,000 | 123,003,000 | 119,172,000 | 127,028,000 | 105,398,000 | 98,169,000 | 98,169,000 | 71,268,000 | 83,643,000 | 70,353,000 | 63,235,000 | 63,235,000 | 43,972,000 | 77,486,000 | 30,859,000 | 33,681,000 | 33,681,000 | 38,382,000 | 42,841,000 | 32,088,000 | 28,950,000 | 28,950,000 | 159,482,000 | 285,470,000 | -19,245,000 | 232,344,000 | 255,736,000 | 393,194,000 | 408,268,000 | 471,587,000 | 372,486,000 | 295,564,000 | 295,564,000 | 205,924,000 | 249,506,000 | 213,564,000 | 216,896,000 | 216,896,000 | 49,174,000 | 79,455,000 | 29,431,000 | 53,793,000 | 24,362,000 | 24,362,000 | 81,134,000 | 65,886,000 | 59,386,000 | |||||||||||||||||
total net revenues | 507,760,000 | 494,351,000 | 494,351,000 | 558,654,000 | 549,446,000 | 565,128,000 | 564,560,000 | 564,560,000 | 567,069,000 | 569,839,000 | 547,334,000 | 583,628,000 | 583,628,000 | 586,729,000 | 604,909,000 | 596,098,000 | 623,780,000 | 623,780,000 | 650,545,000 | 663,709,000 | 661,714,000 | 643,083,000 | 643,083,000 | 3,703,028,000 | 9,950,286,000 | -3,633,019,000 | 5,840,092,000 | 4,737,497,000 | 7,149,445,000 | 6,882,214,000 | 7,618,159,000 | 6,295,247,000 | 4,780,584,000 | 4,780,584,000 | 4,100,472,000 | 4,640,924,000 | 3,773,230,000 | 3,248,931,000 | 3,248,931,000 | 4,875,949,000 | 314,961,000 | ||||||||||||||||||||||||
cost of revenues | -322,515,000 | -315,736,000 | -315,736,000 | -350,536,000 | -345,663,000 | -366,189,000 | -369,197,000 | -369,197,000 | -368,360,000 | -349,566,000 | -379,002,000 | -379,002,000 | -366,514,000 | -392,579,000 | -377,671,000 | -422,624,000 | -422,624,000 | -439,761,000 | -440,187,000 | -458,272,000 | -442,930,000 | -442,930,000 | -2,625,634,000 | -5,342,372,000 | 1,229,903,000 | -3,769,095,000 | -3,008,678,000 | -4,945,823,000 | -4,713,175,000 | -5,101,009,000 | -4,173,841,000 | -3,160,325,000 | -3,160,325,000 | -2,674,502,000 | -3,013,063,000 | -2,313,772,000 | -2,015,797,000 | -2,015,797,000 | -1,889,313,000 | -2,196,649,000 | -1,563,445,000 | -2,940,440,000 | -1,376,995,000 | -1,376,995,000 | -1,275,002,000 | -1,559,557,000 | -1,208,340,000 | -1,060,531,000 | -1,060,531,000 | -905,489,000 | -1,168,239,000 | -833,281,000 | -672,735,000 | -672,735,000 | -145,693,000 | -145,693,000 | -113,056,000 | ||||||||
gross profit | 185,245,000 | 178,615,000 | 178,615,000 | 208,118,000 | 203,783,000 | 198,939,000 | 195,363,000 | 195,363,000 | 209,155,000 | 201,479,000 | 197,768,000 | 204,626,000 | 204,626,000 | 220,215,000 | 212,330,000 | 218,427,000 | 201,156,000 | 201,156,000 | 210,784,000 | 223,522,000 | 203,442,000 | 200,153,000 | 200,153,000 | 1,077,394,000 | 4,607,914,000 | -2,403,116,000 | 2,070,997,000 | 1,728,819,000 | 2,203,622,000 | 2,169,039,000 | 2,517,150,000 | 2,121,406,000 | 1,620,259,000 | 1,620,259,000 | 1,425,970,000 | 1,627,861,000 | 1,459,458,000 | 1,233,134,000 | 1,233,134,000 | 1,202,992,000 | 1,429,889,000 | 1,045,546,000 | 1,935,509,000 | 889,963,000 | 889,963,000 | 814,803,000 | 924,593,000 | 772,437,000 | 588,787,000 | 588,787,000 | 584,473,000 | 731,605,000 | 523,900,000 | 477,527,000 | 477,527,000 | 517,447,000 | 349,343,000 | 349,343,000 | 238,602,000 | 218,102,000 | 169,268,000 | 169,268,000 | 115,699,000 | ||
yoy | -9.10% | -10.22% | -8.57% | 6.53% | -2.57% | -1.26% | -1.22% | -4.53% | 2.21% | -8.51% | -6.86% | -6.32% | 1.73% | 9.47% | 0.73% | -2.28% | -1.12% | 0.50% | 5.31% | -79.25% | -95.58% | -108.33% | -90.34% | -37.68% | 109.11% | -210.79% | -17.72% | -18.51% | 36.00% | 33.87% | 76.52% | 30.32% | 11.02% | 31.39% | 15.64% | 35.32% | 2.07% | 17.94% | -36.29% | 35.17% | 60.67% | 28.32% | 109.34% | 15.21% | 51.15% | 38.39% | 58.19% | 5.58% | 12.39% | 23.30% | 22.40% | 41.39% | 36.69% | 36.69% | 116.87% | 106.38% | 106.38% | 106.23% | |||||||
qoq | 3.71% | 0.00% | -14.18% | 2.13% | 2.43% | 1.83% | 0.00% | -6.59% | 3.81% | 1.88% | -3.35% | 0.00% | -7.08% | 3.71% | -2.79% | 8.59% | 0.00% | -4.57% | -5.70% | 9.87% | 1.64% | 0.00% | -81.42% | -76.62% | -291.75% | -216.04% | 19.79% | -21.55% | 1.59% | -13.83% | 18.65% | 30.93% | 0.00% | 13.63% | -12.40% | 11.54% | 18.35% | 0.00% | 2.51% | -15.87% | 36.76% | -45.98% | 117.48% | 0.00% | 9.22% | -11.87% | 19.70% | 31.19% | 0.00% | 0.74% | -20.11% | 39.65% | 9.71% | 0.00% | -7.71% | 0.00% | 46.41% | 9.40% | 28.85% | 0.00% | 46.30% | ||||
gross margin % | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | -Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | 38.90% | 71.78% | 40.07% | Infinity% | 39.26% | 39.26% | 38.99% | 64.66% | 39.00% | 35.70% | 35.70% | 39.23% | 73.21% | 38.60% | 41.51% | 41.51% | 51.73% | NaN% | 52.43% | 52.43% | 48.98% | 53.32% | 53.74% | Infinity% | 50.58% | |
operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development expenses | -60,075,000 | -62,426,000 | -62,426,000 | -72,360,000 | -67,485,000 | -69,856,000 | -69,039,000 | -69,039,000 | -72,580,000 | -75,540,000 | -75,775,000 | -75,775,000 | -61,207,000 | -73,626,000 | -62,876,000 | -64,098,000 | -64,098,000 | -62,726,000 | -29,306,000 | -100,744,000 | -87,005,000 | -87,005,000 | -542,469,000 | -362,406,000 | -201,159,000 | -693,458,000 | -566,164,000 | -722,222,000 | -673,058,000 | -802,267,000 | -655,421,000 | -404,736,000 | -404,736,000 | -314,128,000 | -332,513,000 | -295,946,000 | -249,465,000 | -249,465,000 | -166,139,000 | -282,827,000 | -167,359,000 | -332,920,000 | -165,561,000 | -165,561,000 | -163,236,000 | -160,118,000 | -172,228,000 | -179,648,000 | -179,648,000 | -153,008,000 | -152,678,000 | -120,125,000 | -122,988,000 | -122,988,000 | -54,119,000 | -54,119,000 | -44,794,000 | ||||||||
sales and marketing expenses | -71,852,000 | -72,131,000 | -72,131,000 | -83,524,000 | -67,040,000 | -88,132,000 | -94,638,000 | -94,638,000 | -92,258,000 | -87,205,000 | -97,599,000 | -97,599,000 | -96,841,000 | -100,812,000 | -98,415,000 | -104,367,000 | -104,367,000 | -106,275,000 | -112,577,000 | -112,151,000 | -137,404,000 | -137,404,000 | -933,110,000 | -581,091,000 | -559,687,000 | -909,825,000 | -932,264,000 | -1,038,800,000 | -1,079,577,000 | -1,026,417,000 | -1,099,494,000 | -534,236,000 | -534,236,000 | -343,839,000 | -323,689,000 | -246,130,000 | -235,658,000 | -235,658,000 | -249,480,000 | -148,765,000 | -204,434,000 | -293,036,000 | -88,602,000 | -88,602,000 | -109,075,000 | -111,533,000 | -88,699,000 | -77,961,000 | -77,961,000 | -84,074,000 | -114,174,000 | -63,079,000 | -51,543,000 | -51,543,000 | -5,516,000 | -5,516,000 | -6,131,000 | ||||||||
general and administrative expenses | -47,922,000 | -32,690,000 | -32,690,000 | -36,073,000 | -44,015,000 | -40,686,000 | -31,743,000 | -31,743,000 | -34,587,000 | -28,966,000 | -31,969,000 | -31,969,000 | -44,165,000 | -41,886,000 | -23,680,000 | -32,095,000 | -32,095,000 | -39,674,000 | -26,343,000 | -101,114,000 | -54,600,000 | -54,600,000 | -253,445,000 | -152,866,000 | -124,863,000 | -412,714,000 | -198,136,000 | -288,342,000 | -408,834,000 | -468,264,000 | -335,973,000 | -276,424,000 | -276,424,000 | -206,738,000 | -274,979,000 | -237,532,000 | -163,976,000 | -163,976,000 | -144,678,000 | -218,766,000 | -104,545,000 | -181,197,000 | -76,652,000 | -76,652,000 | -102,683,000 | -206,192,000 | -90,155,000 | -83,407,000 | -83,407,000 | -147,312,000 | -87,788,000 | -63,843,000 | -59,531,000 | -59,531,000 | -45,651,000 | -45,651,000 | -25,876,000 | ||||||||
total operating expenses | -179,849,000 | -167,247,000 | -167,247,000 | -191,957,000 | -633,475,000 | -198,674,000 | -195,420,000 | -195,420,000 | -199,425,000 | -191,711,000 | -205,343,000 | -205,343,000 | -202,213,000 | -231,154,000 | -184,971,000 | -200,560,000 | -200,560,000 | -208,675,000 | -168,226,000 | -314,009,000 | -279,009,000 | -279,009,000 | -1,729,024,000 | -1,096,363,000 | -885,709,000 | -2,015,997,000 | -1,696,564,000 | -2,049,364,000 | -2,161,469,000 | -2,296,948,000 | -2,090,888,000 | -1,215,396,000 | -1,215,396,000 | -864,705,000 | -931,181,000 | -779,608,000 | -649,099,000 | -649,099,000 | -560,297,000 | -652,885,000 | -476,338,000 | -807,153,000 | -330,815,000 | -330,815,000 | -374,994,000 | -495,508,000 | -351,082,000 | -341,016,000 | -341,016,000 | -401,343,000 | -354,640,000 | -247,751,000 | -234,062,000 | -234,062,000 | -105,286,000 | -105,286,000 | -76,801,000 | ||||||||
gain on disposal of subsidiary | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income | 400,000 | 839,000 | 839,000 | 255,000 | 1,839,000 | 361,000 | 3,600,000 | 3,600,000 | 333,000 | 2,742,000 | 3,382,000 | 3,248,000 | 3,248,000 | 1,825,000 | 4,653,000 | 5,286,000 | 5,741,000 | 5,741,000 | 4,755,000 | 5,277,000 | 4,526,000 | 5,818,000 | 5,818,000 | 31,756,000 | 166,272,000 | -146,743,000 | 40,243,000 | 20,810,000 | 32,137,000 | 152,718,000 | 59,290,000 | 41,407,000 | 68,688,000 | 68,688,000 | 49,640,000 | 21,924,000 | 33,922,000 | 12,374,000 | 12,374,000 | 18,667,000 | 44,534,000 | 30,166,000 | 49,986,000 | 19,820,000 | 19,820,000 | 33,065,000 | 65,027,000 | 22,507,000 | 8,905,000 | 8,905,000 | 17,156,000 | 32,814,000 | 31,570,000 | 760,000 | 760,000 | 1,245,000 | 883,000 | 883,000 | 16,766,000 | 1,835,000 | 506,000 | ||||
operating income | 5,796,000 | 12,207,000 | 12,207,000 | 16,416,000 | -427,853,000 | 2,269,000 | 3,543,000 | 3,543,000 | 12,049,000 | 4,796,000 | 9,439,000 | 2,531,000 | 2,531,000 | 19,827,000 | -14,171,000 | 38,742,000 | 6,337,000 | 6,337,000 | 6,864,000 | 60,573,000 | -101,082,000 | -73,038,000 | -73,038,000 | -619,874,000 | 3,677,823,000 | -3,435,568,000 | 95,243,000 | 53,065,000 | 186,395,000 | 160,288,000 | 362,191,000 | 71,925,000 | 473,551,000 | 473,551,000 | 610,905,000 | 718,604,000 | 713,772,000 | 596,409,000 | 596,409,000 | 661,362,000 | 821,538,000 | 599,374,000 | 1,216,331,000 | 616,957,000 | 616,957,000 | 472,874,000 | 598,072,000 | 443,862,000 | 256,676,000 | 256,676,000 | 200,286,000 | 409,779,000 | 307,719,000 | 244,225,000 | 244,225,000 | 308,884,000 | 205,001,000 | 205,001,000 | 134,055,000 | 82,569,000 | 64,488,000 | 64,488,000 | 39,531,000 | ||
yoy | -101.35% | 437.99% | 244.54% | 363.34% | -3650.94% | -52.69% | -62.46% | 39.98% | 376.06% | -75.81% | -166.61% | -93.47% | -60.06% | 212.88% | -306.45% | -36.04% | -106.27% | -108.68% | -109.40% | -109.77% | -102.75% | -97.87% | -176.69% | -1268.14% | 1873.13% | -2243.37% | -73.70% | -26.22% | -60.64% | -66.15% | -40.71% | -89.99% | -33.66% | -20.60% | 2.43% | 8.66% | -13.12% | -0.49% | -50.97% | 7.20% | 33.16% | 26.75% | 103.38% | 39.00% | 140.36% | 84.23% | 198.61% | 8.32% | -16.59% | 5.10% | -17.99% | 32.66% | 19.13% | 19.13% | 130.42% | 217.89% | 217.89% | 239.11% | |||||||
qoq | -52.52% | 0.00% | -25.64% | -103.84% | -18956.46% | -35.96% | 0.00% | -70.60% | 151.23% | -49.19% | 272.94% | 0.00% | -87.23% | -239.91% | -136.58% | 511.36% | 0.00% | -7.68% | -88.67% | -159.92% | 38.40% | 0.00% | -88.22% | -116.85% | -207.05% | -3707.16% | 79.48% | -71.53% | 16.29% | -55.74% | 403.57% | -84.81% | 0.00% | -22.48% | -14.99% | 0.68% | 19.68% | 0.00% | -9.82% | -19.50% | 37.07% | -50.72% | 97.15% | 0.00% | 30.47% | -20.93% | 34.74% | 72.93% | 0.00% | 28.15% | -51.12% | 33.17% | 26.00% | 0.00% | -20.93% | 0.00% | 52.92% | 62.36% | 28.04% | 0.00% | 63.13% | ||||
operating margin % | Infinity% | Infinity% | Infinity% | Infinity% | -Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | -Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | -Infinity% | -Infinity% | -Infinity% | -Infinity% | Infinity% | -Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | 21.39% | 41.24% | 22.97% | Infinity% | 27.22% | 27.22% | 22.63% | 41.82% | 22.41% | 15.56% | 15.56% | 13.44% | 41.00% | 22.67% | 21.23% | 21.23% | 30.88% | NaN% | 30.77% | 30.77% | 27.52% | 20.19% | 20.47% | Infinity% | 17.28% | |
interest expenses | -151,000 | -106,000 | -106,000 | -535,000 | -1,133,750 | -1,864,000 | -2,136,000 | -2,136,000 | -2,076,250 | -3,057,000 | -3,109,000 | -3,109,000 | -3,163,000 | -2,397,000 | -3,356,000 | -3,069,000 | -3,069,000 | -3,450,000 | -2,802,500 | -3,602,000 | -4,158,000 | -4,158,000 | -135,193,000 | -97,841,000 | -131,656,000 | -124,515,000 | -123,456,000 | -35,485,750 | -12,268,000 | -6,219,000 | -2,019,000 | ||||||||||||||||||||||||||||||||||
interest income and investment income | 40,799,000 | 39,387,000 | 39,387,000 | 41,067,000 | 38,860,000 | 46,702,000 | 48,927,000 | 48,927,000 | 47,330,000 | 47,145,000 | 46,602,000 | 44,135,000 | 44,135,000 | 24,967,000 | 32,020,000 | 17,942,000 | 18,219,000 | 18,219,000 | 24,462,000 | 21,272,000 | 23,489,000 | 22,010,000 | 22,010,000 | 151,903,000 | 2,899,000 | 184,673,000 | 162,519,000 | 114,393,000 | 200,133,000 | 203,137,000 | 225,531,000 | 156,619,000 | 148,289,000 | 148,289,000 | 141,110,000 | 123,401,000 | 128,850,000 | 92,191,000 | |||||||||||||||||||||||||||
foreign currency exchange gains | 1,191,000 | -761,000 | -761,000 | 9,613,000 | 1,125,000 | 768,000 | 768,000 | -8,158,000 | 20,316,000 | -9,921,000 | -55,002,000 | -55,124,000 | 3,246,000 | -11,979,000 | 16,393,000 | -21,731,000 | 13,801,000 | 1,333,000 | -1,338,000 | -2,823,000 | 6,719,000 | 6,719,000 | -251,000 | -351,000 | -281,000 | -1,574,000 | -1,293,000 | -1,293,000 | -16,000 | 385,000 | 552,000 | 237,000 | 237,000 | -37,119,000 | 187,000 | 3,917,000 | -5,084,000 | -5,084,000 | 189,000 | 5,500,000 | 13,833,000 | 2,416,000 | 2,416,000 | -1,203,000 | |||||||||||||||||||||
gain on fair value change of investments | 17,633,000 | 705,000 | 705,000 | 9,281,000 | 2,411,750 | -619,000 | 985,000 | 985,000 | 7,112,000 | 1,540,500 | -2,235,000 | 1,285,000 | 1,285,000 | 430,622,000 | 102,943,000 | 1,282,000 | -20,132,000 | -20,132,000 | -12,549,000 | -7,135,250 | -841,000 | -15,151,000 | -15,151,000 | -39,792,000 | 250,658,750 | 708,633,000 | 333,794,000 | 335,954,000 | -11,492,000 | 663,160,500 | 14,291,000 | 2,649,843,000 | 2,649,843,000 | 31,670,000 | 415,816,500 | 1,205,049,000 | 426,547,000 | 426,547,000 | |||||||||||||||||||||||||||
income before income tax expenses | 65,268,000 | 51,432,000 | 51,432,000 | -382,703,000 | 47,613,000 | 52,087,000 | 52,087,000 | 56,536,000 | 47,931,000 | 148,802,000 | 34,708,000 | 17,608,000 | 70,743,000 | 2,024,000 | -15,156,000 | 1,311,737,000 | 3,680,722,000 | -3,575,457,000 | 822,458,000 | 472,007,000 | 681,802,000 | 243,117,000 | 453,829,000 | 244,368,000 | 3,266,797,000 | 3,266,797,000 | 775,703,000 | 868,845,000 | -218,056,000 | 1,107,979,000 | 704,965,000 | 891,974,000 | 668,812,000 | 1,294,239,000 | 625,427,000 | 625,427,000 | 469,663,000 | 652,714,000 | 411,266,000 | 250,168,000 | 250,168,000 | 168,739,000 | 404,135,000 | 323,579,000 | 266,059,000 | 266,059,000 | 341,064,000 | 218,063,000 | 218,063,000 | 156,097,000 | 110,011,000 | 77,434,000 | 77,434,000 | ||||||||||||
income tax expenses | -6,066,000 | -5,211,000 | -5,211,000 | -6,279,000 | -41,000 | -2,628,000 | -4,537,000 | -4,537,000 | -2,315,000 | -5,382,000 | -8,158,000 | -7,881,000 | -4,555,000 | -22,944,000 | -4,215,000 | -5,666,000 | -2,700,000 | -15,749,000 | -15,749,000 | -539,435,000 | -114,729,250 | -187,246,000 | -144,456,000 | -182,012,000 | -86,571,000 | -192,184,000 | -143,896,000 | -123,971,000 | -123,971,000 | -74,929,000 | -107,114,000 | -147,419,000 | -148,245,000 | -148,245,000 | -74,684,000 | -151,523,000 | -100,531,000 | -189,604,000 | -89,073,000 | -89,073,000 | -69,909,000 | -85,804,000 | -75,179,000 | -49,622,000 | -49,622,000 | -45,862,000 | -51,561,000 | -36,430,000 | -44,474,000 | -44,474,000 | -13,986,000 | -13,986,000 | |||||||||||||
income before share of income in equity method investments, net of income taxes | 59,202,000 | 46,221,000 | -382,744,000 | 44,985,000 | 47,550,000 | 53,535,000 | 45,616,000 | 143,420,000 | 26,550,000 | 146,736,500 | 47,799,000 | -19,371,000 | 1,291,260,000 | -3,308,877,000 | 635,212,000 | 327,551,000 | 499,790,000 | 156,546,000 | 261,645,000 | 100,472,000 | 3,142,826,000 | 761,731,000 | -365,475,000 | 959,734,000 | 630,281,000 | 740,451,000 | 568,281,000 | 1,104,635,000 | 536,354,000 | 536,354,000 | 399,754,000 | 566,910,000 | 336,087,000 | 200,546,000 | 200,546,000 | 122,877,000 | 352,574,000 | 287,149,000 | 221,585,000 | 221,585,000 | 286,917,000 | 184,362,000 | 128,378,000 | 92,595,000 | |||||||||||||||||||||
share of income (loss) in equity method investments, net of income taxes | -1,176,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from continuing operations | 58,026,000 | 42,903,000 | 42,903,000 | 509,518,000 | -390,052,000 | 14,962,000 | -32,860,000 | -32,860,000 | 4,125,000 | 68,085,000 | -112,675,000 | -89,086,000 | -89,086,000 | 1,317,810,000 | -3,351,551,000 | 611,668,000 | 315,460,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
gain on disposal of yy live | 1,875,921,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income | 58,026,000 | 1,918,824,000 | 1,918,824,000 | 55,954,000 | -386,537,000 | 47,790,000 | 40,155,000 | 40,155,000 | 65,080,000 | 40,089,000 | 147,305,000 | 19,944,000 | 19,944,000 | 509,518,000 | -390,052,000 | 14,962,000 | -32,860,000 | -32,860,000 | 4,125,000 | 68,085,000 | -112,675,000 | -53,519,000 | -53,519,000 | 2,298,045,000 | 3,141,287,000 | -16,494,000 | 6,954,923,000 | 486,686,000 | 486,686,000 | 177,807,000 | 264,821,000 | 107,419,000 | 3,149,982,000 | 3,149,982,000 | 680,817,000 | 742,450,000 | -276,483,000 | 968,913,000 | 968,913,000 | 637,087,000 | 758,008,000 | 573,007,000 | 1,113,296,000 | 540,289,000 | 540,289,000 | 397,887,000 | 571,310,000 | 336,059,000 | 206,320,000 | 206,320,000 | 126,444,000 | 355,807,000 | 289,468,000 | 226,586,000 | 226,586,000 | 183,567,000 | 183,567,000 | 128,964,000 | 92,820,000 | 63,927,000 | 63,927,000 | 35,134,000 | |||
yoy | -115.01% | 3915.12% | 4678.54% | 39.35% | -693.94% | 19.21% | -72.74% | 101.34% | 226.31% | -92.13% | -137.77% | 33.30% | -160.69% | -1650.57% | -9555.81% | -78.02% | -70.84% | -38.60% | -107.71% | -97.04% | -103.59% | 224.48% | -100.77% | 372.18% | 545.44% | -109.28% | 2526.27% | 353.07% | -84.55% | -94.36% | -61.10% | -85.53% | -1239.30% | 225.10% | -29.73% | 16.54% | -136.47% | 69.09% | -12.97% | 17.92% | 40.30% | 44.01% | 94.87% | 60.77% | 161.87% | 92.85% | 351.83% | -5.55% | -28.72% | -8.94% | -44.20% | 23.44% | 23.44% | 187.15% | 187.15% | 267.06% | |||||||||
qoq | -96.98% | 0.00% | 3329.29% | -114.48% | -908.82% | 19.01% | 0.00% | -38.30% | 62.34% | -72.79% | 638.59% | 0.00% | -96.09% | -230.63% | -2706.95% | -145.53% | 0.00% | -896.61% | -93.94% | -160.43% | 110.53% | 0.00% | -102.33% | -26.84% | -19145.03% | -100.24% | 1329.04% | 0.00% | 173.72% | -32.86% | 146.53% | -96.59% | 0.00% | 362.68% | -8.30% | -368.53% | -128.54% | 0.00% | 52.08% | -15.95% | 32.29% | -48.53% | 106.06% | 0.00% | 35.79% | -30.36% | 70.00% | 62.88% | 0.00% | 63.17% | -64.46% | 22.92% | 27.75% | 0.00% | 0.00% | 42.34% | 38.94% | 45.20% | 0.00% | 81.95% | |||||
net income margin % | Infinity% | Infinity% | Infinity% | Infinity% | -Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | -Infinity% | Infinity% | -Infinity% | -Infinity% | Infinity% | Infinity% | -Infinity% | -Infinity% | -Infinity% | Infinity% | Infinity% | -Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | -Infinity% | Infinity% | Infinity% | 20.60% | 38.05% | 21.96% | Infinity% | 23.83% | 23.83% | 19.04% | 39.95% | 16.97% | 12.51% | 12.51% | 8.49% | 35.60% | 21.33% | 19.70% | 19.70% | 0% | NaN% | 27.55% | 27.55% | 26.47% | 22.69% | 20.30% | Infinity% | 15.36% | |
net loss attributable to the non-controlling interest shareholders and the mezzanine equity classified non-controlling interest shareholders | 2,799,000 | 2,499,000 | 2,499,000 | 4,603,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to controlling interest of joyy inc. | 60,825,000 | 1,921,323,000 | 1,921,323,000 | 60,557,000 | -304,145,000 | 52,066,000 | 45,286,000 | 45,286,000 | 72,892,000 | 45,835,000 | 155,103,000 | 27,986,000 | 27,986,000 | 515,253,000 | -377,536,000 | 18,651,000 | -27,477,000 | -27,477,000 | 7,541,000 | 73,246,000 | -109,348,000 | -51,732,000 | -51,732,000 | 2,303,193,000 | -12,812,000 | 6,997,985,000 | 386,665,000 | 386,665,000 | 109,928,000 | ||||||||||||||||||||||||||||||||||||
including: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from continuing operations attributable to controlling interest of joyy inc. | 60,825,000 | 45,402,000 | 45,402,000 | 515,253,000 | -377,536,000 | 18,651,000 | -27,477,000 | -27,477,000 | 7,541,000 | -47,276,500 | -109,348,000 | 1,322,958,000 | -3,347,869,000 | 619,426,000 | 320,138,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
accretion of subsidiaries’ redeemable convertible preferred shares to redemption value | -347,000 | -347,000 | -347,000 | -347,000 | -347,000 | -347,000 | -347,000 | -347,000 | -350,000 | -1,566,000 | -1,566,000 | -1,566,000 | -1,396,000 | -1,530,000 | -1,250,000 | -1,250,000 | -1,250,000 | -1,250,000 | -1,250,000 | -1,345,000 | -1,391,000 | -1,391,000 | |||||||||||||||||||||||||||||||||||||||||||
net income attributable to common shareholders of joyy inc. | 60,478,000 | 1,920,976,000 | 1,920,976,000 | 60,210,000 | -304,492,000 | 51,719,000 | 44,939,000 | 44,939,000 | 123,909,000 | 45,485,000 | 152,537,000 | 25,420,000 | 25,420,000 | 512,857,000 | -380,066,000 | 16,401,000 | -29,727,000 | -29,727,000 | 5,291,000 | 70,996,000 | -111,693,000 | -54,123,000 | -54,123,000 | 2,286,621,000 | -28,730,000 | 6,981,030,000 | 369,985,000 | 369,985,000 | 93,231,000 | ||||||||||||||||||||||||||||||||||||
net income from continuing operations attributable to common shareholders of joyy inc. | 60,478,000 | 45,055,000 | 45,055,000 | 512,857,000 | -380,066,000 | 16,401,000 | -29,727,000 | -29,727,000 | 5,291,000 | -49,023,000 | -111,693,000 | 1,306,386,000 | -3,363,787,000 | 602,471,000 | 303,458,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
net income per ads | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
——basic | 1,150 | 36,090 | 1,060 | 730 | 730 | 1,990 | 1,132.5 | 2,270 | 360 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
continuing operations | 1,150 | 850 | 850 | 7,120 | -5,240 | 230 | -410 | -410 | 70 | 900 | -1,430 | -1,130 | -1,130 | 16,280 | -42,070 | 7,570 | 3,790 | ||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations | 35,240 | 35,240 | 10 | 450 | 450 | 12,210 | 41,620 | 80,120 | 840 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
——diluted | 1,130 | 35,720 | 1,050 | 690 | 690 | 1,860 | 1,027.5 | 2,020 | 350 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of ads used in calculating net income per ads | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
share of income in equity method investments, net of income taxes | -3,318,000 | 6,746,000 | -3,793,000 | 2,805,000 | -7,395,000 | 11,545,000 | -5,527,000 | 3,885,000 | -6,606,000 | -23,831,500 | -32,837,000 | 23,496,000 | -20,288,000 | -23,974,000 | 26,550,000 | -42,674,000 | -23,544,000 | -12,091,000 | -13,104,000 | 21,261,000 | 3,176,000 | 6,947,000 | 7,156,000 | 7,156,000 | -19,957,000 | -19,281,000 | 88,992,000 | 9,179,000 | 9,179,000 | 6,806,000 | 17,557,000 | 4,726,000 | 8,661,000 | 3,935,000 | 3,935,000 | -1,867,000 | 4,400,000 | -28,000 | 5,774,000 | 5,774,000 | 3,567,000 | 3,233,000 | 2,319,000 | 5,001,000 | 5,001,000 | 586,000 | 225,000 | ||||||||||||||||||
gain on disposal of yy | 1,875,921,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
including: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
-basic | 36,090 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
-diluted | 35,720 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill impairment | -199,425,000 | -110,699,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before share of loss in equity method investments, net of income taxes | 46,221,000 | 47,550,000 | 26,550,000 | 2,829,000 | 2,829,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
share of loss in equity method investments, net of income taxes | -3,318,000 | -7,395,000 | -6,606,000 | -26,800,000 | -35,689,000 | -35,689,000 | -5,451,000 | -5,451,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(loss) gain on deconsolidation and disposal of subsidiaries | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
foreign currency exchange (losses) gains | -10,742,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on disposal and deemed disposal of investments | 77,737,000 | -213,000 | 223,000 | 2,365,000 | -393,000 | 1,918,000 | 1,918,000 | -26,708,000 | -2,073,000 | 676,000 | 4,343,000 | 4,343,000 | 2,040,359,000 | -238,690,000 | -13,444,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
income (loss) before income tax expenses | 55,487,000 | 544,199,000 | 1,107,979,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income (loss) before share of income in equity method investments, net of income taxes | 49,208,000 | 959,734,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cumulative dividend on subsidiary’s series a preferred shares | -1,000,000 | -1,000,000 | -1,000,000 | -1,000,000 | -1,000,000 | -1,000,000 | -1,000,000 | -1,000,000 | -1,000,000 | -1,000,000 | -1,000,000 | -1,000,000 | -1,000,000 | 6,930,000 | 6,656,000 | 7,090,000 | 6,975,000 | 6,975,000 | 6,982,000 | 5,130,750 | 6,811,000 | 6,730,000 | 6,730,000 | ||||||||||||||||||||||||||||||||||||||||||
gain on repurchase of redeemable convertible preferred shares of a subsidiary | 52,583,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on deconsolidation and disposal of subsidiaries | 1,643,000 | 37,989,000 | 37,989,000 | 37,989,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to the non-controlling interest shareholders and the mezzanine equity classified as non-controlling interest shareholders | 3,502,500 | 4,276,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net loss attributable to the non-controlling interest shareholders and the mezzanine equity classified as non-controlling interest shareholders | 5,131,000 | 5,131,000 | 7,812,000 | 5,913,000 | 7,798,000 | 8,042,000 | 8,042,000 | 5,735,000 | 3,701,750 | 3,689,000 | 5,383,000 | 5,383,000 | 3,416,000 | 2,132,500 | 3,327,000 | 1,787,000 | 1,787,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
loss on disposal and deemed disposal of investments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on deconsolidation and disposal of subsidiaries | -1,544,250 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on extinguishment of debt and derivative | 56,159,000 | 1,087,000 | 4,017,000 | 2,115,000 | 2,115,000 | 1,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(loss) gain on disposal and deemed disposal of investments | -213,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
foreign currency exchange losses | -9,921,000 | -3,364,000 | -3,776,000 | -2,798,500 | -5,909,000 | -1,509,000 | -3,072,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income tax benefits | 34,708,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax benefits | -8,158,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
—basic | 360 | 7,120 | -5,240 | 230 | -410 | -410 | 70 | 910 | -1,430 | -680 | -680 | 28,490 | -450 | 87,690 | 4,630 | 4,630 | 1,160 | 44,930 | 44,930 | 3,745 | -2,140 | 6,970 | 10,600 | 19,680 | 9,580 | 7,070 | 10,130 | 6,100 | 3,720 | 2,800 | 6,410 | 5,230 | 3,940 | 3,940 | 4,940 | 3,210 | 3,210 | 2,290 | 1,660 | 1,140 | 1,140 | 1,030 | |||||||||||||||||||||||
—diluted | 350 | 6,280 | -4,560 | 230 | -410 | -410 | 70 | 910 | -1,430 | -680 | -680 | 25,920 | 11,500 | 85,680 | 4,490 | 4,490 | 1,110 | 44,550 | 44,550 | 3,700 | -2,140 | 6,860 | 10,510 | 19,210 | 9,250 | 6,900 | 9,760 | 5,970 | 3,650 | 2,750 | 6,280 | 5,100 | 3,830 | 3,830 | 4,770 | 3,060 | 3,060 | 2,170 | 1,580 | 1,110 | 1,110 | 720 | |||||||||||||||||||||||
gain on disposal of subsidiaries | 1,239,750 | 4,959,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
foreign currency exchange (losses) gain | 15,564,000 | 6,177,250 | 12,509,000 | -3,364,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other non-operating expenses | -381,000 | -1,000,000 | -4,257,000 | -12,000,000 | -22,010,000 | -2,000,000 | -541,250 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income (loss) before share of loss in equity method investments, net of income taxes | 536,318,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from discontinued operations | 35,567,000 | 35,567,000 | 980,235,000 | 3,335,057,000 | 6,343,255,000 | 171,226,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from discontinued operations attributable to controlling interest of joyy inc. | 35,567,000 | 35,567,000 | 980,235,000 | 3,335,057,000 | 6,378,559,000 | 66,527,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from discontinued operations attributable to common shareholders of joyy inc. | 35,567,000 | 35,567,000 | 980,235,000 | 3,335,057,000 | 6,378,559,000 | 66,527,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income tax (expenses) benefits | 2,024,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax (expenses) benefits | 805,000 | 805,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fair value change on derivatives | 316,750 | 1,649,000 | -383,000 | -383,000 | -29,664,000 | -25,176,000 | 2,174,000 | 10,346,000 | 10,346,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain before income tax expenses | -42,260,750 | -86,001,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain before share of income in equity method investments, net of income taxes | -47,926,750 | -88,701,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
foreign currency exchange gain (losses) | -1,509,000 | -13,404,000 | 1,333,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss before income tax expenses | -67,886,000 | -67,886,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss before share of income in equity method investments, net of income taxes | -83,635,000 | -83,635,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net loss from continuing operations attributable to controlling interest of joyy inc. | -87,299,000 | -87,299,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net loss from continuing operations attributable to common shareholders of joyy inc. | -89,690,000 | -89,690,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on disposal of subsidiaries and business | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax benefit | -20,477,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net income attributable to the non-controlling interest shareholders and the mezzanine equity classified as non-controlling interest shareholders | -5,148,000 | 12,952,750 | -43,062,000 | 100,021,000 | 100,021,000 | 67,879,000 | 40,692,500 | 65,342,000 | 29,549,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: accretion of subsidiaries’ redeemable convertible preferred shares to redemption value | 9,642,000 | 9,262,000 | 9,865,000 | 9,705,000 | 9,705,000 | 9,715,000 | 7,139,000 | 9,476,000 | 9,365,000 | 9,365,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive income | 3,141,287,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
- basic and diluted earnings per share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on deemed disposal and disposal of investments | 108,903,000 | 2,179,000 | 13,999,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | -124,515,000 | -6,219,000 | -4,910,000 | -139,000 | -1,548,000 | -2,019,000 | -3,651,000 | -3,744,000 | -3,459,000 | -24,727,000 | -21,268,000 | -21,268,000 | -20,357,000 | -20,758,000 | -19,576,000 | -20,394,000 | -20,394,000 | -24,983,000 | -32,016,000 | -21,941,000 | -18,185,000 | -18,185,000 | |||||||||||||||||||||||||||||||||||||||||||
gain on disposal of investments | 108,903,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fair value change on derivative | -1,753,000 | -438,250 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deemed dividend to subsidiary’s series a preferred shareholders | 978,568,000 | 489,284,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to controlling interest of yy inc. | 818,109,500 | 42,077,000 | 3,120,433,000 | 3,120,433,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to common shareholders of yy inc. | 805,839,750 | 25,790,000 | 3,104,338,000 | 3,104,338,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fair value loss on derivative liabilities | -2,273,355,000 | -11,868,000 | -11,868,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net (loss) income attributable to the non-controlling interest shareholders and the mezzanine equity classified as non-controlling interest shareholders | 29,549,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before share of income (loss) in equity method investments, net of income taxes | 3,142,826,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before share of income loss) in equity method investments, net of income taxes | 700,774,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net income income attributable to the non-controlling interest shareholders and the mezzanine equity classified non-controlling interest shareholders | 30,127,000 | -18,494,500 | -139,596,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to yy inc. | 650,690,000 | 239,485,250 | -136,887,000 | 444,138,000 | 444,138,000 | 635,967,000 | 740,406,000 | 573,708,000 | 1,116,862,000 | 543,154,000 | 543,154,000 | 400,039,000 | 572,254,000 | 343,286,000 | 208,339,000 | 208,339,000 | 156,374,000 | 359,216,000 | 290,691,000 | 226,962,000 | 226,962,000 | 286,237,000 | 183,567,000 | 183,567,000 | 128,964,000 | 92,820,000 | 63,927,000 | 63,927,000 | 35,134,000 | ||||||||||||||||||||||||||||||||||||
less: net income attributable to the non-controlling interest shareholders and the mezzanine classified non-controlling interest shareholders | 35,491,000 | 35,491,000 | 1,120,000 | -611,500 | -701,000 | -2,865,000 | -2,019,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income | 92,191,000 | 47,505,000 | 74,531,000 | 27,317,000 | 58,348,000 | 31,031,000 | 31,031,000 | 17,162,000 | 26,480,000 | 9,902,000 | 13,649,000 | 13,649,000 | 30,555,000 | 26,185,000 | 33,884,000 | 47,268,000 | 47,268,000 | 49,607,000 | 23,124,000 | 23,124,000 | 16,542,000 | 13,609,000 | 10,530,000 | 10,530,000 | 4,541,000 | ||||||||||||||||||||||||||||||||||||||||
deemed dividend to subsidiary's series a preferred shareholders | 489,284,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
online games | 122,035,000 | 128,113,000 | 153,959,000 | 293,707,000 | 139,748,000 | 139,748,000 | 149,530,000 | 125,424,000 | 188,261,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
membership | 49,486,000 | 50,450,000 | 52,204,000 | 97,625,000 | 45,421,000 | 45,421,000 | 68,768,000 | 74,650,000 | 72,070,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total net revenue | 3,092,305,000 | 1,992,063,500 | 2,608,991,000 | 2,266,958,000 | 2,266,958,000 | 2,089,805,000 | 1,429,975,000 | 1,980,777,000 | 1,649,318,000 | 1,649,318,000 | 1,489,962,000 | 999,351,250 | 1,357,181,000 | 1,150,262,000 | 1,150,262,000 | 1,000,365,000 | 666,327,000 | 666,327,000 | 487,155,000 | 409,044,000 | 314,961,000 | 228,755,000 | |||||||||||||||||||||||||||||||||||||||||||
yoy | 36.41% | -12.13% | 24.84% | 14.45% | 37.45% | 26.71% | -4.03% | 98.21% | 21.53% | 43.39% | 29.53% | -0.10% | 72.63% | 72.63% | 105.35% | 111.56% | 112.96% | ||||||||||||||||||||||||||||||||||||||||||||||||
qoq | 55.23% | -23.65% | 0.00% | 8.48% | 46.14% | -27.81% | 20.10% | 0.00% | 10.70% | 49.09% | -26.37% | 17.99% | 0.00% | 14.98% | 0.00% | 36.78% | 19.10% | 29.87% | |||||||||||||||||||||||||||||||||||||||||||||||
gain on partial disposal of investments | 45,861,000 | 45,861,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive income: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gain of available-for-sales securities, net of nil tax | -22,128,000 | 42,236,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
foreign currency translation adjustments, net of nil tax | -12,592,000 | -93,000 | 619,000 | -562,000 | -3,646,000 | -1,459,000 | 350,000 | 673,000 | -360,000 | 30,000 | 4,071,000 | 4,071,000 | 9,483,000 | 9,483,000 | -2,571,000 | -2,571,000 | 1,279,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive income attributable to yy inc. | 601,247,000 | 1,119,187,000 | 586,009,000 | 412,831,000 | 512,870,000 | 518,979,000 | 208,689,000 | 157,047,000 | 358,856,000 | 290,721,000 | 231,033,000 | 231,033,000 | 286,190,000 | 193,050,000 | 193,050,000 | 123,286,000 | 78,252,000 | 61,356,000 | 61,356,000 | 36,413,000 | |||||||||||||||||||||||||||||||||||||||||||||
other non-operating expense | -5,868,500 | -23,474,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net loss attributable to the non-controlling interest shareholders and the mezzanine classified non-controlling interest shareholders | -3,566,000 | -2,865,000 | -2,152,000 | -944,000 | -7,227,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gain of available-for-sale securities, net of nil tax | 2,418,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per ads* | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per common share* | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of common shares used in calculating net income per common share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on partial disposal of associates | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive income : | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fair value change of contingent consideration | 182,476,000 | 109,995,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gain of available-for-sales securities | 13,354,000 | 47,626,500 | 177,152,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
internet value-added service | 642,108,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
—online music and entertainment | 919,084,000 | 919,084,000 | 854,306,000 | 1,144,998,000 | 730,693,000 | 590,055,000 | 590,055,000 | 533,821,000 | 383,114,000 | 383,114,000 | 228,906,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
—online dating | 211,226,000 | 211,226,000 | 172,641,000 | 189,194,000 | 157,348,000 | 131,836,000 | 131,836,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
—online games | 171,110,000 | 171,110,000 | 168,332,000 | 172,398,000 | 199,404,000 | 231,748,000 | 231,748,000 | 235,081,000 | 180,320,000 | 180,320,000 | 154,529,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
—other ivas | 310,428,000 | 310,428,000 | 222,797,000 | 325,427,000 | 212,585,000 | 157,197,000 | 157,197,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other revenues | 37,470,000 | 37,470,000 | 71,886,000 | 67,827,000 | 57,151,000 | 39,426,000 | 39,426,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net loss attributable to non-controlling interest | -2,019,000 | -29,930,000 | -7,882,250 | -1,223,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other non-operating income/ | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on disposal of an equity investment | 999,000 | 651,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive (loss) income : | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive (loss) income: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other non-operating income | -2,165,000 | -2,165,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net loss attributable to mezzanine classified non-controlling interest | -376,000 | -376,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
—others | 179,119,000 | 78,674,000 | 78,674,000 | 58,383,000 | 43,702,000 | 33,669,000 | 33,669,000 | 23,864,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
online advertising | 52,344,000 | 24,219,000 | 24,219,000 | 45,337,000 | 42,309,000 | 32,181,000 | 32,181,000 | 33,470,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before share of incomein equity method investments, net of income taxes | 184,362,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
share of incomein equity method investments net of income taxes | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on disposal of a cost investment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
decretion to convertible redeemable preferred shares redemption value | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
allocation of net income to participating preferred shareholders | -18,423,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to common shareholders | 128,964,000 | 92,820,000 | 63,927,000 | 63,927,000 | 28,319,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive loss: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
—yy music | 170,588,000 | 116,801,000 | 116,801,000 | 87,580,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
—online game | 152,445,000 | 132,310,000 | 132,310,000 | 83,841,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
decretion(accretion) to convertible redeemable preferred shares redemption value | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of ads used in calculating—basic income (loss) per ads | 55,859,862,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of ads used in calculating—diluted income (loss) per ads | 58,578,043,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income beforegain in equity method investments, net of income taxes | 63,448,000 | 63,448,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain in equity method investments, net of income taxes | 479,000 | 479,000 | 396,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accretion to convertible redeemable preferred shares redemption value | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of ads used in calculating—basic income per ads | 55,843,861,000 | 55,843,861,000 | 27,624,635,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of ads used in calculating—diluted income per ads | 57,793,341,000 | 57,793,341,000 | 48,831,487,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
government grants | 506,000 | 633,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(accretion) decretion to convertible redeemable preferred shares redemption value | 11,608,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income tax benefits/ | 43,520,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax benefits/ | -8,782,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before gain in equity method investments, net of income taxes | 34,738,000 |
Balance Sheets:
Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-06-30 | 2020-03-31 | 2020-03-17 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-08-31 | 2014-06-30 | 2014-05-30 | 2014-03-31 | 2013-12-31 | 2013-11-06 | 2013-09-30 | 2013-08-23 | 2013-06-30 | 2013-05-03 | 2013-03-31 | 2013-03-11 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents | 383,826,000 | 400,965,000 | 801,476,000 | 444,761,000 | 481,763,000 | 607,091,000 | 728,228,000 | 1,063,956,000 | 1,239,733,000 | 759,234,000 | 1,401,305,000 | 1,214,449,000 | 1,226,602,000 | 1,393,670,000 | 1,408,890,000 | 1,837,185,000 | 2,885,722,000 | 2,592,500,000 | 2,932,240,000 | 11,371,264,000 | 4,756,617,000 | 4,018,886,000 | 3,893,538,000 | 3,893,538,000 | 3,979,081,000 | 11,010,997,000 | 8,936,229,000 | 6,004,231,000 | 4,921,114,000 | 3,562,329,000 | 4,086,517,000 | 2,617,432,000 | 1,129,024,000 | 1,349,141,000 | 2,043,177,000 | 1,579,743,000 | 746,454,000 | 679,139,000 | 592,980,000 | 928,934,000 | 573,794,000 | 670,893,000 | 475,028,000 | 475,028,000 | 920,426,000 | 920,426,000 | 3,691,727,000 | 729,598,000 | 729,598,000 | 882,697,000 | 882,697,000 | 506,838,000 | 506,838,000 | 294,287,000 | 294,287,000 | 504,702,000 | 504,702,000 | 128,891,000 |
restricted cash and cash equivalents | 24,255,000 | 25,265,000 | 47,122,000 | 371,332,000 | 396,377,000 | 385,813,000 | 374,111,000 | 319,250,000 | 317,105,000 | 312,502,000 | 308,712,000 | 303,370,000 | 301,983,000 | 296,696,000 | 296,789,000 | 297,022,000 | 296,437,000 | 294,969,000 | 300,091,000 | 89,604,000 | 3,500,000 | 4,892,000 | 4,892,000 | 4,892,000 | 71,018,000 | 283,161,000 | 263,132,000 | |||||||||||||||||||||||||||||||
short-term deposits | 304,532,000 | 672,024,000 | 987,097,000 | 1,061,011,000 | 1,791,808,000 | 2,021,784,000 | 2,229,229,000 | 1,970,346,000 | 1,911,162,000 | 2,314,160,000 | 2,227,295,000 | 2,360,545,000 | 2,219,295,000 | 2,130,462,000 | 2,064,185,000 | 1,604,198,000 | 1,129,240,000 | 1,325,414,000 | 1,506,098,000 | 8,645,939,000 | 10,171,997,000 | 16,338,279,000 | 16,770,885,000 | 16,770,885,000 | 16,576,276,000 | 10,050,554,000 | 4,907,121,000 | 7,326,996,000 | 8,302,609,000 | 9,503,518,000 | 8,748,883,000 | 6,000,104,000 | 6,474,206,000 | 1,890,000,000 | 1,200,137,000 | 3,751,519,000 | 3,631,269,000 | 3,134,711,000 | 2,716,751,000 | 1,894,946,000 | 1,877,619,000 | 2,351,083,000 | 4,214,576,000 | 4,214,576,000 | 4,030,064,000 | 4,030,064,000 | 1,043,680,000 | 1,432,863,000 | 1,432,863,000 | 982,781,000 | 982,781,000 | 1,171,381,000 | 1,171,381,000 | 1,210,916,000 | 1,210,916,000 | 897,698,000 | 897,698,000 | 472,655,000 |
restricted short-term deposits | 18,597,000 | 18,588,000 | 67,968,000 | 20,722,000 | 35,143,000 | 54,173,000 | 57,243,000 | 57,243,000 | 82,243,000 | 67,243,000 | 61,772,000 | 47,741,000 | 47,493,000 | 37,495,000 | 37,074,000 | 285,000 | 284,000 | 472,000 | 30,907,000 | 205,461,000 | 503,040,000 | 303,018,000 | 653,034,000 | 653,034,000 | 353,076,000 | 302,990,000 | 637,907,000 | 727,995,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 389,221,000 | 1,308,906,000 | 1,105,300,000 | 100,000,000 | 100,000,000 | 55,000,000 | 55,000,000 | |||||||||||||||||||
short-term investments | 563,058,000 | 537,080,000 | 368,913,000 | 288,589,000 | 191,578,000 | 187,906,000 | 189,611,000 | 274,846,000 | 272,542,000 | 350,283,000 | 291,710,000 | 362,640,000 | 481,324,000 | 430,901,000 | 671,965,000 | 946,543,000 | 543,029,000 | 704,001,000 | 414,344,000 | 3,191,338,000 | 3,925,328,000 | 5,902,064,000 | 5,622,189,000 | 5,622,189,000 | 4,354,839,000 | 3,458,790,000 | 1,402,678,000 | 979,053,000 | 1,249,267,000 | 686,840,000 | 14,070,000 | |||||||||||||||||||||||||||
accounts receivable | 143,753,000 | 132,915,000 | 128,705,000 | 121,861,000 | 129,337,000 | 115,962,000 | 126,703,000 | 130,700,000 | 119,884,000 | 120,995,000 | 120,387,000 | 117,927,000 | 113,268,000 | 114,129,000 | 119,197,000 | 114,372,000 | 139,085,000 | 137,347,000 | 159,073,000 | 933,057,000 | 946,684,000 | 898,513,000 | 762,018,000 | 762,018,000 | 820,933,000 | 629,508,000 | 632,357,000 | 198,428,000 | 206,060,000 | 188,389,000 | 161,339,000 | 153,944,000 | 167,551,000 | 218,558,000 | 170,542,000 | 169,571,000 | 145,919,000 | 160,160,000 | 170,704,000 | 132,353,000 | 185,875,000 | 160,709,000 | 257,436,000 | 257,436,000 | 129,076,000 | 129,076,000 | 92,074,000 | 100,101,000 | 100,101,000 | 104,839,000 | 104,839,000 | 110,548,000 | 110,548,000 | 119,647,000 | 119,647,000 | 117,616,000 | 117,616,000 | |
amounts due from related parties | 120,000 | 162,000 | 144,000 | 740,000 | 373,000 | 636,000 | 1,290,000 | 803,000 | 1,151,000 | 609,000 | 98,809,000 | 84,217,000 | 32,540,000 | 6,883,000 | 2,630,000 | 13,581,000 | 38,372,000 | 17,262,000 | 17,262,000 | 18,860,000 | 14,098,000 | 10,330,000 | 193,559,000 | 70,887,000 | ||||||||||||||||||||||||||||||||||
prepayments and other current assets | 227,777,000 | 223,197,000 | 191,094,000 | 260,412,000 | 251,546,000 | 264,875,000 | 228,250,000 | 226,935,000 | 229,996,000 | 208,680,000 | 206,113,000 | 212,814,000 | 204,882,000 | 181,408,000 | 178,244,000 | 619,324,000 | 922,815,000 | 970,807,000 | 970,807,000 | 1,183,778,000 | 942,311,000 | 639,029,000 | 1,019,019,000 | 1,030,584,000 | 625,729,000 | 770,111,000 | 221,939,000 | 180,422,000 | 141,504,000 | 2,001,896,000 | 224,732,000 | 176,749,000 | 178,781,000 | 136,957,000 | 147,823,000 | 126,552,000 | 194,964,000 | 204,139,000 | 204,139,000 | 89,694,000 | 89,694,000 | 72,734,000 | 67,533,000 | 67,533,000 | 64,353,000 | 64,353,000 | 44,153,000 | 44,153,000 | 32,458,000 | 32,458,000 | 25,149,000 | 25,149,000 | ||||||
assets held for sale | 7,007,000 | 10,489,000 | 342,743,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
total current assets | 1,672,925,000 | 2,020,685,000 | 2,592,519,000 | 2,556,281,000 | 3,287,158,000 | 3,624,648,000 | 3,970,636,000 | 4,072,640,000 | 4,172,209,000 | 4,152,155,000 | 4,642,328,000 | 4,644,649,000 | 4,599,254,000 | 4,708,275,000 | 4,895,131,000 | 5,070,322,000 | 5,250,996,000 | 5,263,026,000 | 5,523,739,000 | 25,455,744,000 | 20,972,287,000 | 28,469,395,000 | 28,799,969,000 | 28,799,969,000 | 27,575,251,000 | 27,186,497,000 | 18,133,234,000 | 16,489,629,000 | 15,780,521,000 | 15,315,496,000 | 13,899,592,000 | 10,129,474,000 | 9,093,481,000 | 4,704,970,000 | 6,494,431,000 | 5,970,385,000 | 4,845,645,000 | 4,272,029,000 | 3,765,371,000 | 3,629,880,000 | 4,248,554,000 | 4,734,935,000 | 5,425,133,000 | 5,425,133,000 | 5,304,357,000 | 5,304,357,000 | 4,967,207,000 | 2,397,089,000 | 2,397,089,000 | 2,084,178,000 | 2,084,178,000 | 1,883,406,000 | 1,883,406,000 | 1,694,106,000 | 1,694,106,000 | 1,577,787,000 | 1,577,787,000 | |
non-current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term deposits and held-to-maturity investments | 2,043,571,000 | 1,681,649,000 | 1,149,578,000 | 1,124,308,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred tax assets | 2,278,000 | 2,740,000 | 2,565,000 | 2,563,000 | 82,732,000 | 162,048,000 | 127,635,000 | 127,635,000 | 130,601,000 | 120,141,000 | 113,059,000 | 70,834,000 | 41,432,000 | 109,019,000 | 117,765,000 | 113,017,000 | 121,637,000 | 111,104,000 | 112,818,000 | 107,309,000 | 106,179,000 | 92,645,000 | 105,796,000 | 116,921,000 | 105,195,000 | 118,094,000 | 111,436,000 | 111,436,000 | 80,024,000 | 80,024,000 | 66,919,000 | 66,921,000 | 66,921,000 | 49,435,000 | 49,435,000 | 50,222,000 | 50,222,000 | 35,690,000 | 35,690,000 | 31,549,000 | 31,549,000 | |||||||||||||||||
investments | 537,710,000 | 526,241,000 | 531,068,000 | 530,685,000 | 567,504,000 | 552,360,000 | 555,825,000 | 544,542,000 | 544,203,000 | 516,185,000 | 657,672,000 | 660,404,000 | 1,025,374,000 | 1,073,124,000 | 1,096,588,000 | 1,022,455,000 | 962,000,000 | 1,000,436,000 | 1,113,337,000 | 8,086,663,000 | 10,997,816,000 | 2,999,788,000 | 2,362,907,000 | 2,362,907,000 | 1,646,836,000 | 1,534,593,000 | 1,436,281,000 | 4,591,524,000 | 4,565,401,000 | 4,218,457,000 | 1,247,317,000 | 1,153,019,000 | 1,076,111,000 | 1,105,771,000 | 1,176,409,000 | 918,602,000 | 840,663,000 | 806,018,000 | 615,482,000 | 567,557,000 | 533,578,000 | 411,258,000 | 186,654,000 | 186,654,000 | 100,828,000 | 100,828,000 | 78,894,000 | 62,029,000 | 62,029,000 | 24,341,000 | 24,341,000 | 20,755,000 | 20,755,000 | 3,530,000 | 3,530,000 | 2,950,000 | 2,950,000 | |
property and equipment | 534,556,000 | 515,875,000 | 508,797,000 | 499,723,000 | 462,916,000 | 427,097,000 | 415,044,000 | 390,681,000 | 377,050,000 | 341,294,000 | 351,864,000 | 343,201,000 | 335,690,000 | 332,178,000 | 352,750,000 | 365,392,000 | 377,215,000 | 394,578,000 | 405,462,000 | 2,620,797,000 | 2,374,904,000 | 2,329,767,000 | 2,256,360,000 | 2,256,360,000 | 2,151,393,000 | 1,984,150,000 | 1,697,773,000 | 1,296,319,000 | 1,188,341,000 | 1,145,356,000 | 1,086,574,000 | 1,016,998,000 | 925,233,000 | 921,561,000 | 805,500,000 | 838,750,000 | 841,155,000 | 834,632,000 | 837,405,000 | 843,449,000 | 795,484,000 | 752,245,000 | 234,228,000 | 234,228,000 | 149,574,000 | 149,574,000 | 115,791,000 | 102,636,000 | 102,636,000 | 94,094,000 | 94,094,000 | 88,258,000 | 88,258,000 | 86,983,000 | 86,983,000 | 90,299,000 | 90,299,000 | |
land use rights | 300,230,000 | 300,080,000 | 301,332,000 | 303,115,000 | 313,075,000 | 309,924,000 | 313,418,000 | 316,070,000 | 313,875,000 | 313,943,000 | 332,293,000 | 330,005,000 | 326,181,000 | 347,219,000 | 369,370,000 | 370,052,000 | 366,029,000 | 369,709,000 | 362,440,000 | 1,688,448,000 | 1,712,496,000 | 1,724,520,000 | 1,736,544,000 | 1,736,544,000 | 1,748,568,000 | 1,760,591,000 | 1,772,615,000 | 1,784,639,000 | 1,796,663,000 | 1,808,687,000 | 1,820,711,000 | 1,832,739,000 | 1,836,493,000 | 1,860,417,000 | 1,872,394,000 | 1,884,371,000 | 1,896,348,000 | 1,908,325,000 | ||||||||||||||||||||
intangible assets | 235,650,000 | 249,465,000 | 263,488,000 | 277,257,000 | 291,004,000 | 304,430,000 | 318,314,000 | 333,715,000 | 349,716,000 | 365,676,000 | 382,239,000 | 398,300,000 | 414,341,000 | 285,131,000 | 299,559,000 | 312,082,000 | 324,088,000 | 336,485,000 | 323,664,000 | 2,245,962,000 | 2,813,681,000 | 3,039,279,000 | 3,179,863,000 | 3,179,863,000 | 3,315,171,000 | 3,411,719,000 | 3,533,432,000 | 74,685,000 | 74,671,000 | 61,580,000 | 34,812,000 | 37,481,000 | 37,488,000 | 35,050,000 | 46,476,000 | 58,926,000 | 120,822,000 | 111,313,000 | 136,065,000 | 146,437,000 | 135,418,000 | 161,011,000 | 154,034,000 | 154,034,000 | 30,926,000 | 30,926,000 | 26,312,000 | 29,127,000 | 29,127,000 | 24,097,000 | 24,097,000 | 17,874,000 | 17,874,000 | 18,365,000 | 18,365,000 | 19,481,000 | 19,481,000 | |
right-of-use assets | 17,550,000 | 16,705,000 | 19,519,000 | 20,457,000 | 23,295,000 | 25,328,000 | 27,816,000 | 30,173,000 | 29,415,000 | 31,684,000 | 37,503,000 | 33,196,000 | 29,878,000 | 16,239,000 | 12,890,000 | 16,565,000 | 20,177,000 | 17,711,000 | 19,645,000 | 140,802,000 | 161,688,000 | 277,360,000 | 275,607,000 | 275,607,000 | 275,991,000 | 292,791,000 | 266,728,000 | |||||||||||||||||||||||||||||||
goodwill | 2,194,341,000 | 2,194,330,000 | 2,194,313,000 | 2,194,324,000 | 2,649,297,000 | 2,649,271,000 | 2,649,278,000 | 2,649,281,000 | 2,649,260,000 | 2,649,251,000 | 2,649,328,000 | 2,649,307,000 | 2,656,137,000 | 1,953,066,000 | 1,958,713,000 | 1,958,263,000 | 1,956,505,000 | 1,956,905,000 | 1,871,958,000 | 12,215,156,000 | 13,138,748,000 | 13,149,132,000 | 12,947,192,000 | 12,947,192,000 | 13,126,509,000 | 12,758,974,000 | 12,497,140,000 | 11,763,000 | 11,765,000 | 11,728,000 | 11,681,000 | 11,716,000 | 14,257,000 | 14,277,000 | 14,295,000 | 14,300,000 | 132,311,000 | 132,304,000 | 151,633,000 | 151,638,000 | 151,619,000 | 337,071,000 | 300,382,000 | 300,382,000 | 1,585,000 | 1,585,000 | 1,585,000 | 1,577,000 | 1,577,000 | 1,584,000 | 1,584,000 | 1,589,000 | 1,589,000 | 1,601,000 | 1,601,000 | 1,604,000 | 1,604,000 | 706,000 |
other non-current assets | 9,319,000 | 10,475,000 | 20,776,000 | 19,084,000 | 25,894,000 | 21,784,000 | 16,252,000 | 16,763,000 | 13,455,000 | 10,602,000 | 13,249,000 | 12,591,000 | 6,388,000 | 7,044,000 | 5,956,000 | 4,881,000 | 3,961,000 | 4,427,000 | 7,896,000 | 70,196,000 | 346,928,000 | 408,745,000 | 394,026,000 | 394,026,000 | 399,738,000 | 276,233,000 | 246,938,000 | 223,859,000 | 197,061,000 | 166,652,000 | 118,622,000 | 144,275,000 | 71,334,000 | 73,192,000 | 216,064,000 | 101,933,000 | 126,779,000 | 87,495,000 | 1,985,714,000 | 1,875,635,000 | 110,375,000 | 560,971,000 | 560,971,000 | 56,632,000 | 56,632,000 | 59,252,000 | 4,864,000 | 4,864,000 | 4,409,000 | 4,409,000 | 3,322,000 | 3,322,000 | 3,384,000 | 3,384,000 | 3,485,000 | 3,485,000 | ||
total non-current assets | 5,875,205,000 | 5,497,560,000 | 4,991,436,000 | 4,971,516,000 | 4,792,985,000 | 4,475,194,000 | 4,585,947,000 | 4,411,225,000 | 4,276,974,000 | 4,268,635,000 | 4,464,148,000 | 4,427,004,000 | 4,793,989,000 | 4,014,001,000 | 4,095,826,000 | 4,049,690,000 | 4,009,975,000 | 4,080,251,000 | 4,123,978,000 | 27,363,050,000 | 31,758,382,000 | 24,220,019,000 | 23,409,514,000 | 23,409,514,000 | 22,990,671,000 | 22,363,240,000 | 21,788,575,000 | 9,278,416,000 | 7,875,334,000 | 7,521,479,000 | 4,437,482,000 | 4,329,245,000 | 4,102,553,000 | 4,109,395,000 | 4,231,979,000 | 3,815,407,000 | 3,951,604,000 | 3,873,657,000 | 3,738,108,000 | 3,698,158,000 | 3,493,284,000 | 1,773,400,000 | 1,437,661,000 | 1,437,661,000 | 340,280,000 | 340,280,000 | 282,619,000 | 200,858,000 | 200,858,000 | 149,220,000 | 149,220,000 | 132,513,000 | 132,513,000 | 114,603,000 | 114,603,000 | 118,402,000 | 118,402,000 | |
total assets | 7,548,130,000 | 7,518,245,000 | 7,583,955,000 | 7,527,797,000 | 8,080,143,000 | 8,099,842,000 | 8,556,583,000 | 8,483,865,000 | 8,449,183,000 | 8,420,790,000 | 9,106,476,000 | 9,071,653,000 | 9,393,243,000 | 8,722,276,000 | 8,990,957,000 | 9,120,012,000 | 9,260,971,000 | 9,343,277,000 | 9,647,717,000 | 52,818,794,000 | 52,730,669,000 | 52,689,414,000 | 52,209,483,000 | 52,209,483,000 | 50,565,922,000 | 49,549,737,000 | 39,921,809,000 | 25,768,045,000 | 23,655,855,000 | 22,836,975,000 | 18,337,074,000 | 14,458,719,000 | 13,196,034,000 | 8,814,365,000 | 10,726,410,000 | 9,785,792,000 | 8,797,249,000 | 8,145,686,000 | 7,503,479,000 | 7,328,038,000 | 7,741,838,000 | 6,508,335,000 | 6,862,794,000 | 6,862,794,000 | 5,644,637,000 | 5,644,637,000 | 5,249,826,000 | 2,597,947,000 | 2,597,947,000 | 2,233,398,000 | 2,233,398,000 | 2,015,919,000 | 2,015,919,000 | 1,808,709,000 | 1,808,709,000 | 1,696,189,000 | 1,696,189,000 | 745,426,000 |
liabilities, mezzanine equity and shareholders’ equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term loans | 16,900,000 | 16,744,000 | 36,273,000 | 34,853,000 | 54,523,000 | 52,119,000 | 37,270,000 | 21,808,000 | 93,699,000 | 734,371,000 | 1,062,770,000 | 370,565,000 | 557,203,000 | 557,203,000 | 288,574,000 | 281,588,000 | 1,282,516,000 | 609,756,000 | ||||||||||||||||||||||||||||||||||||||||
accounts payable | 76,541,000 | 76,165,000 | 74,541,000 | 84,015,000 | 91,483,000 | 72,959,000 | 65,692,000 | 66,755,000 | 57,101,000 | 55,538,000 | 54,815,000 | 56,000,000 | 42,616,000 | 20,544,000 | 19,112,000 | 18,011,000 | 20,459,000 | 20,001,000 | 18,346,000 | 136,733,000 | 132,177,000 | 132,081,000 | 124,551,000 | 124,551,000 | 193,364,000 | 215,254,000 | 235,556,000 | 114,589,000 | 109,656,000 | 85,346,000 | 68,010,000 | 76,351,000 | 102,242,000 | 108,700,000 | 102,116,000 | 137,107,000 | 106,025,000 | 122,286,000 | 160,388,000 | 129,819,000 | 85,940,000 | 93,095,000 | 101,525,000 | 101,525,000 | 74,813,000 | 74,813,000 | 66,536,000 | 56,391,000 | 56,391,000 | 53,457,000 | 53,457,000 | 54,655,000 | 54,655,000 | 33,976,000 | 33,976,000 | 28,149,000 | 28,149,000 | |
deferred revenue | 62,008,000 | 63,509,000 | 65,398,000 | 66,813,000 | 72,321,000 | 77,945,000 | 73,333,000 | 73,673,000 | 75,766,000 | 80,533,000 | 88,001,000 | 86,014,000 | 81,859,000 | 59,228,000 | 61,159,000 | 60,910,000 | 55,903,000 | 52,853,000 | 60,474,000 | 438,669,000 | 572,704,000 | 1,230,003,000 | 1,343,308,000 | 1,343,308,000 | 1,251,781,000 | 1,335,794,000 | 1,210,396,000 | 951,616,000 | 696,785,000 | 692,025,000 | 764,214,000 | 758,044,000 | 630,911,000 | 506,806,000 | 422,635,000 | 430,683,000 | 395,227,000 | 394,680,000 | 391,107,000 | 385,300,000 | 365,185,000 | 445,829,000 | 356,150,000 | 356,150,000 | 346,963,000 | 346,963,000 | 308,993,000 | 293,866,000 | 293,866,000 | 240,096,000 | 240,096,000 | 220,232,000 | 220,232,000 | 204,077,000 | 204,077,000 | 159,859,000 | 159,859,000 | |
advances from customers | 7,055,000 | 7,147,000 | 6,663,000 | 4,031,000 | 4,628,000 | 4,970,000 | 7,249,000 | 6,047,000 | 5,765,000 | 4,126,000 | 5,049,000 | 3,532,000 | 4,395,000 | 1,284,000 | 2,498,000 | 3,426,000 | 2,196,000 | 3,933,000 | 2,036,000 | 5,058,000 | 94,948,000 | 141,108,000 | 150,091,000 | 150,091,000 | 123,595,000 | 97,081,000 | 90,516,000 | 101,690,000 | 97,987,000 | 95,311,000 | 86,364,000 | 80,406,000 | 66,743,000 | 65,149,000 | 58,347,000 | 56,152,000 | 75,355,000 | 77,074,000 | 53,665,000 | 55,086,000 | 43,534,000 | 40,765,000 | 34,127,000 | 34,127,000 | 26,089,000 | 26,089,000 | 22,553,000 | 19,549,000 | 19,549,000 | 13,429,000 | 13,429,000 | |||||||
income taxes payable | 56,866,000 | 72,219,000 | 81,557,000 | 78,304,000 | 79,338,000 | 81,669,000 | 90,001,000 | 86,100,000 | 84,630,000 | 83,358,000 | 87,680,000 | 78,103,000 | 74,299,000 | 67,813,000 | 69,115,000 | 65,738,000 | 67,707,000 | 58,735,000 | 68,510,000 | 397,334,000 | 432,757,000 | 472,801,000 | 451,623,000 | 451,623,000 | 410,639,000 | 403,005,000 | 307,124,000 | 235,561,000 | 134,964,000 | 182,692,000 | 156,554,000 | 146,298,000 | 90,389,000 | 121,871,000 | 187,630,000 | 140,754,000 | 108,468,000 | 94,688,000 | 81,839,000 | 107,403,000 | 77,480,000 | 91,357,000 | 89,161,000 | 89,161,000 | 67,100,000 | 67,100,000 | 67,370,000 | 78,107,000 | 78,107,000 | 61,042,000 | 61,042,000 | 53,821,000 | 53,821,000 | 51,181,000 | 51,181,000 | 48,001,000 | 48,001,000 | |
accrued liabilities and other current liabilities | 575,525,000 | 533,762,000 | 584,911,000 | 2,393,923,000 | 2,380,130,000 | 2,364,420,000 | 2,386,996,000 | 2,381,189,000 | 2,341,376,000 | 2,333,501,000 | 2,376,481,000 | 2,360,002,000 | 2,316,555,000 | 2,296,304,000 | 2,333,315,000 | 2,345,838,000 | 2,356,016,000 | 2,333,646,000 | 2,413,346,000 | 3,160,985,000 | 3,282,825,000 | 4,271,030,000 | 4,673,000,000 | 4,673,000,000 | 3,835,738,000 | 3,855,975,000 | 3,324,934,000 | 2,414,371,000 | 1,978,000,000 | 1,622,057,000 | 1,689,490,000 | 1,465,963,000 | 1,275,704,000 | 1,051,400,000 | 797,841,000 | 1,066,038,000 | 797,931,000 | 635,195,000 | 617,987,000 | 681,889,000 | 524,115,000 | 451,293,000 | 478,703,000 | 478,703,000 | 286,743,000 | 286,743,000 | 204,757,000 | 250,760,000 | 250,760,000 | 178,652,000 | 178,652,000 | 154,641,000 | 154,641,000 | 101,866,000 | 101,866,000 | 120,289,000 | 120,289,000 | |
amounts due to related parties | 24,186,000 | 23,085,000 | 1,201,000 | 1,378,000 | 1,896,000 | 2,724,000 | 2,658,000 | 2,533,000 | 2,388,000 | 2,119,000 | 3,218,000 | 3,225,000 | 2,943,000 | 3,180,000 | 7,249,000 | 6,931,000 | 1,773,000 | 2,677,000 | 3,280,000 | 24,941,000 | 31,105,000 | 161,038,000 | 222,281,000 | 222,281,000 | 45,528,000 | 34,890,000 | 33,745,000 | 28,336,000 | 20,763,000 | 24,253,000 | 26,053,000 | 30,502,000 | 29,456,000 | 41,110,000 | 41,705,000 | 91,245,000 | 36,904,000 | 27,313,000 | 20,575,000 | 24,917,000 | 27,209,000 | 60,446,000 | 30,892,000 | 30,892,000 | 5,979,000 | 5,979,000 | 4,222,000 | 2,640,000 | 2,640,000 | 2,799,000 | 2,799,000 | 6,469,000 | 6,469,000 | 1,752,000 | 1,752,000 | 2,604,000 | 2,604,000 | |
lease liabilities due within one year | 8,675,000 | 9,015,000 | 9,849,000 | 10,775,000 | 11,721,000 | 11,520,000 | 11,661,000 | 12,388,000 | 10,460,000 | 10,562,000 | 13,319,000 | 12,451,000 | 10,635,000 | 7,034,000 | 8,401,000 | 11,041,000 | 13,156,000 | 13,667,000 | 13,920,000 | 93,513,000 | 99,301,000 | 131,473,000 | 115,564,000 | 115,564,000 | 111,889,000 | 111,179,000 | 103,350,000 | |||||||||||||||||||||||||||||||
total current liabilities | 827,756,000 | 801,646,000 | 860,393,000 | 2,674,092,000 | 2,696,040,000 | 2,693,816,000 | 3,121,261,000 | 3,086,407,000 | 3,054,161,000 | 3,030,109,000 | 3,098,299,000 | 3,071,684,000 | 3,017,419,000 | 2,934,097,000 | 2,500,849,000 | 2,511,895,000 | 2,517,210,000 | 2,507,320,000 | 2,673,611,000 | 6,160,271,000 | 5,708,587,000 | 6,910,099,000 | 7,637,621,000 | 7,637,621,000 | 6,261,108,000 | 6,334,766,000 | 6,594,871,000 | 3,853,026,000 | 3,045,033,000 | 3,421,737,000 | 3,689,801,000 | 3,145,799,000 | 2,792,658,000 | 2,504,792,000 | 4,985,022,000 | 4,690,448,000 | 4,181,446,000 | 1,351,236,000 | 1,325,561,000 | 1,384,414,000 | 2,271,963,000 | 1,182,785,000 | 1,090,558,000 | 1,090,558,000 | 807,687,000 | 807,687,000 | 674,431,000 | 701,313,000 | 701,313,000 | 549,475,000 | 549,475,000 | 496,885,000 | 496,885,000 | 399,665,000 | 399,665,000 | 366,417,000 | 366,417,000 | 125,737,000 |
non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
lease liabilities | 9,111,000 | 7,828,000 | 9,822,000 | 11,881,000 | 14,510,000 | 16,829,000 | 19,654,000 | 21,924,000 | 24,989,000 | 19,758,000 | 9,198,000 | 4,139,000 | 7,071,000 | 4,327,000 | 6,214,000 | 52,989,000 | 72,496,000 | 156,184,000 | 162,779,000 | 162,779,000 | 165,859,000 | 187,094,000 | 172,138,000 | |||||||||||||||||||||||||||||||||||
deferred tax liabilities | 51,802,000 | 51,009,000 | 49,132,000 | 48,897,000 | 49,095,000 | 50,264,000 | 56,165,000 | 58,230,000 | 61,001,000 | 61,266,000 | 37,028,000 | 30,352,000 | 32,882,000 | 33,618,000 | 30,546,000 | 276,802,000 | 319,475,000 | 274,783,000 | 264,639,000 | 264,639,000 | 291,719,000 | 326,025,000 | 350,981,000 | 27,505,000 | 25,166,000 | 68,991,000 | 62,725,000 | 10,810,000 | 17,282,000 | 7,620,000 | 7,839,000 | 8,058,000 | 14,645,000 | 15,162,000 | 16,271,000 | 16,817,000 | 17,364,000 | 25,487,000 | 26,709,000 | 26,709,000 | ||||||||||||||||||
total non-current liabilities | 70,578,000 | 70,387,000 | 70,736,000 | 74,062,000 | 77,595,000 | 80,660,000 | 86,851,000 | 97,468,000 | 501,977,000 | 492,023,000 | 469,057,000 | 947,909,000 | 1,039,444,000 | 1,035,396,000 | 1,032,857,000 | 5,463,397,000 | 5,751,589,000 | 5,871,634,000 | 5,688,025,000 | 5,688,025,000 | 5,607,311,000 | 5,403,292,000 | 652,995,000 | 119,215,000 | 105,113,000 | 138,263,000 | 129,585,000 | 75,064,000 | 73,140,000 | 42,725,000 | 42,985,000 | 33,517,000 | 40,807,000 | 2,678,074,000 | 2,606,221,000 | 2,634,972,000 | 2,578,816,000 | 2,670,745,000 | 2,682,072,000 | 2,682,072,000 | ||||||||||||||||||
total liabilities | 898,334,000 | 872,033,000 | 931,129,000 | 2,770,102,000 | 2,771,411,000 | 3,201,921,000 | 3,141,012,000 | 3,127,577,000 | 3,600,276,000 | 3,509,442,000 | 3,403,154,000 | 3,448,758,000 | 3,556,654,000 | 3,542,716,000 | 3,706,468,000 | 11,623,668,000 | 11,460,176,000 | 12,781,733,000 | 13,325,646,000 | 13,325,646,000 | 11,868,419,000 | 11,738,058,000 | 7,247,866,000 | 3,972,241,000 | 3,150,146,000 | 3,560,000,000 | 3,819,386,000 | 3,220,863,000 | 2,865,798,000 | 2,547,517,000 | 5,028,007,000 | 4,723,965,000 | 4,222,253,000 | 4,029,310,000 | 3,931,782,000 | 4,019,386,000 | 4,850,779,000 | 3,853,530,000 | 3,772,630,000 | 3,772,630,000 | 3,281,925,000 | 3,281,925,000 | 3,145,500,000 | 710,738,000 | 710,738,000 | 554,909,000 | 554,909,000 | 502,664,000 | 502,664,000 | 405,936,000 | 405,936,000 | 372,904,000 | 372,904,000 | |||||
mezzanine equity | 24,933,000 | 24,533,000 | 24,133,000 | 22,933,000 | 22,533,000 | 21,733,000 | 94,666,000 | 93,016,000 | 89,766,000 | 68,333,000 | 67,083,000 | 64,583,000 | 63,333,000 | 74,069,000 | 466,071,000 | 462,261,000 | 3,029,437,000 | 58,458,000 | 43,390,000 | 59,814,000 | 61,833,000 | 60,767,000 | ||||||||||||||||||||||||||||||||||||
shareholders’ equity | 18,337,074,000 | 8,145,686,000 | 7,503,479,000 | 7,328,038,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
class a common shares | 7,000 | 7,000 | 7,000 | 8,000 | 9,000 | 9,000 | 9,000 | 13,000 | 13,000 | 13,000 | 13,000 | 13,000 | 13,000 | 13,000 | 80,000 | 79,000 | 58,000 | 43,000 | 43,000 | 43,000 | 43,000 | 42,000 | 43,000 | 43,000 | 42,000 | |||||||||||||||||||||||||||||||||
class b common shares | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 24,000 | 24,000 | 22,000 | 27,000 | 27,000 | 27,000 | 27,000 | 28,000 | 30,000 | 30,000 | 30,000 | 37,000 | ||||||||||||||||||||||||||||||||
treasury shares | -1,238,309,000 | -1,233,293,000 | -1,039,866,000 | -968,433,000 | -913,939,000 | -874,871,000 | -668,137,000 | -626,458,000 | -614,224,000 | -603,949,000 | -309,020,000 | -296,849,000 | -196,849,000 | -168,072,000 | ||||||||||||||||||||||||||||||||||||||||||||
additional paid-in capital | 3,309,785,000 | 3,307,423,000 | 3,350,865,000 | 3,336,280,000 | 3,330,791,000 | 3,255,707,000 | 3,251,927,000 | 3,273,811,000 | 3,276,112,000 | 3,267,806,000 | 3,259,099,000 | 3,177,713,000 | 3,230,182,000 | 3,181,386,000 | 21,921,562,000 | 21,560,965,000 | 5,828,395,000 | 2,137,287,000 | 2,107,329,000 | 2,065,731,000 | 2,011,799,000 | 1,955,011,000 | 2,900,458,000 | 2,900,458,000 | 2,789,681,000 | |||||||||||||||||||||||||||||||||
statutory reserves | 36,148,000 | 36,148,000 | 36,148,000 | 37,686,000 | 37,709,000 | 32,132,000 | 32,138,000 | 32,139,000 | 26,804,000 | 26,804,000 | 26,804,000 | 19,385,000 | 19,385,000 | 21,109,000 | 149,961,000 | 101,725,000 | 62,718,000 | 56,507,000 | 56,507,000 | 56,507,000 | 56,507,000 | 56,469,000 | 56,469,000 | 56,469,000 | 40,657,000 | |||||||||||||||||||||||||||||||||
retained earnings | 4,696,266,000 | 4,684,101,000 | 4,672,979,000 | 3,043,841,000 | 2,992,098,000 | 2,907,253,000 | 2,795,726,000 | 2,676,351,000 | 3,105,040,000 | 2,627,458,000 | 2,683,843,000 | 2,687,130,000 | 2,720,816,000 | 2,871,714,000 | 10,272,122,000 | 10,157,351,000 | 5,750,050,000 | 2,158,832,000 | 1,758,793,000 | 1,415,507,000 | 1,207,168,000 | 847,990,000 | ||||||||||||||||||||||||||||||||||||
accumulated other comprehensive loss | -216,982,000 | -240,710,000 | -205,757,000 | -196,756,000 | -222,388,000 | -233,366,000 | -134,738,000 | -217,115,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
total joyy inc.’s shareholders’ equity | 6,586,918,000 | 6,581,301,000 | 6,585,999,000 | 5,172,195,000 | 5,195,421,000 | 5,058,777,000 | 4,971,566,000 | 5,179,442,000 | 5,552,385,000 | 5,225,519,000 | 5,445,138,000 | 5,600,421,000 | 5,707,462,000 | 5,863,592,000 | 33,065,886,000 | |||||||||||||||||||||||||||||||||||||||||||
non-controlling interests | 37,945,000 | 40,378,000 | 42,694,000 | 133,303,000 | 136,708,000 | 227,661,000 | 226,981,000 | 233,742,000 | 241,650,000 | 25,270,000 | 29,978,000 | 39,313,000 | 29,766,000 | 3,588,000 | 5,351,880,000 | 5,252,171,000 | 64,123,000 | 11,392,000 | 10,629,000 | 10,103,000 | ||||||||||||||||||||||||||||||||||||||
total shareholders’ equity | 6,624,863,000 | 6,621,679,000 | 6,628,693,000 | 5,305,498,000 | 5,332,129,000 | 5,286,438,000 | 5,198,547,000 | 5,413,184,000 | 5,794,035,000 | 5,250,789,000 | 5,475,116,000 | 5,639,734,000 | 5,737,228,000 | 5,867,180,000 | 38,417,766,000 | 38,235,242,000 | 11,488,251,000 | 4,516,538,000 | 4,072,986,000 | 3,511,883,000 | 3,246,819,000 | 2,830,292,000 | 3,090,164,000 | 3,090,164,000 | 2,104,326,000 | |||||||||||||||||||||||||||||||||
total liabilities, mezzanine equity and shareholders’ equity | 7,548,130,000 | 7,518,245,000 | 7,583,955,000 | 8,099,842,000 | 8,556,583,000 | 8,449,183,000 | 8,420,790,000 | 9,106,476,000 | 9,393,243,000 | 8,722,276,000 | 8,990,957,000 | 9,260,971,000 | 9,343,277,000 | 9,647,717,000 | 50,565,922,000 | 8,797,249,000 | 7,741,838,000 | |||||||||||||||||||||||||||||||||||||||||
amounts due from related parties, net of allowance of us3 and us1 as of december 31, 2023 and 2024, respectively | 467,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
financing receivables | 19,777,000 | 20,032,000 | 112,000 | 1,122,000 | 32,216,000 | 42,556,000 | 105,344,000 | 105,344,000 | 217,390,000 | 494,088,000 | 704,451,000 | 768,343,000 | ||||||||||||||||||||||||||||||||||||||||||||||
prepayments and other current assets, net of allowance of us13,086 and us20,486 as of december 31, 2023 and 2024, respectively | 247,538,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
convertible bonds | 593,000 | 405,840,000 | 405,603,000 | 405,364,000 | 405,130,000 | 431,938,000 | 435,087,000 | 447,581,000 | 448,910,000 | 893,177,000 | 994,081,000 | 993,367,000 | 992,654,000 | 5,084,362,000 | 5,293,255,000 | 5,190,612,000 | 5,008,571,000 | 4,974,947,000 | 4,736,225,000 | 6,734,000 | 6,863,000 | 6,878,000 | 6,618,000 | 6,289,000 | 6,536,000 | 6,636,000 | 6,775,000 | 2,753,630,000 | 2,768,469,000 | 2,447,980,000 | 2,447,980,000 | 2,461,538,000 | 2,461,538,000 | |||||||||||||||||||||||||
long-term deposits | 460,000,000 | 185,000,000 | 290,000,000 | 130,000,000 | 40,000,000 | 40,000,000 | 1,000,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
joyy inc. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unaudited condensed consolidated balance sheets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term loan | 77,609,000 | 77,831,000 | 71,311,000 | 55,242,000 | 37,798,000 | 36,536,000 | 29,800,000 | 713,435,000 | 588,235,000 | 597,213,000 | 621,118,000 | |||||||||||||||||||||||||||||||||||||||||||||||
amounts due from related parties, net of allowance of us5 and us3 as of december 31, 2022 and 2023, respectively | 810,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
prepayments and other current assets, net of allowance of us13,141 and us13,086 as of december 31, 2022 and 2023, respectively | 255,489,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other non-current liabilities | 442,000 | 428,000 | 12,372,000 | 13,081,000 | 5,689,000 | 11,495,000 | 11,495,000 | 1,239,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
amounts due from related parties, net of allowance of us476 and us5 as of december 31, 2021 and 2022, respectively | 1,794,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
prepayments and other current assets, net of allowance of us14,444 and us13,141 as of december 31, 2021 and 2022, respectively | 236,183,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income | -229,129,000 | -82,341,000 | 79,325,000 | 25,197,000 | 33,912,000 | -13,784,000 | 890,209,000 | 1,162,927,000 | 152,450,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
amounts due from related parties, net of allowance of us2,281 and us476 as of december 31, 2020 and 2021, respectively | 56,984,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
prepayments and other current assets, net of allowance of us5,756 and us14,444 as of december 31, 2020 and 2021, respectively | 213,733,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities held for sale | 1,168,667,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amounts due from related parties, net of allowance of rmb14,099 and rmb14,886 as of december 31, 2019 and 2020, respectively | 3,986,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
prepayments and other current assets, net of allowance of rmb24,231 and rmb37,559 as of december 31, 2019 and 2020, respectively | 671,230,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
10 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities, mezzanine equity and shareholders' equity | 52,209,483,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total yy inc.’s shareholders’ equity | 32,983,071,000 | 11,424,128,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
9 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
inventory | 269,000 | 269,000 | 315,000 | 332,000 | 1,223,000 | 1,254,000 | 2,266,000 | 3,453,000 | 3,357,000 | 13,484,000 | 14,385,000 | 8,999,000 | 18,816,000 | 1,445,000 | 1,445,000 | |||||||||||||||||||||||||||||||||||||||||||
amount due from related parties | 20,427,000 | 13,355,000 | 11,190,000 | 52,876,000 | 90,474,000 | 63,355,000 | 135,245,000 | 35,622,000 | 23,236,000 | 28,699,000 | 5,297,000 | 61,614,000 | 115,076,000 | 61,073,000 | 61,073,000 | 264,000 | 264,000 | |||||||||||||||||||||||||||||||||||||||||
liabilities ,mezzanine equity and shareholders’ equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term investment | 119,118,000 | 124,550,000 | 89,070,000 | 14,070,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
derivative liabilities | 899,116,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities, mezzanine equity and | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
6 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
land use right | 1,848,440,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
commitments and contingencies | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
f-2 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
7 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
convertible bonds** | 2,661,536,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
convertible bonds* | 2,636,867,000 | 2,563,815,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive ( losses) income | 139,658,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other non-current assets* | 85,550,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities and shareholders’ equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive losses | -36,035,000 | -36,385,000 | -36,025,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
convertible debt | 2,597,403,000 | 2,544,529,000 | 2,444,988,000 | 2,461,538,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term payable | 182,476,000 | 183,000,000 | 183,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
noncontrolling interests | 7,660,000 | 6,777,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loan | 1,148,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(accumulated deficits) retained earnings | 173,963,000 | 173,963,000 | -2,433,604,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities and shareholders’ equity | 6,862,794,000 | 6,862,794,000 | 5,249,826,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
amount due from a related party | 73,000 | 73,000 | 73,000 | 73,000 | 73,000 | 73,000 | 73,000 | 1,108,000 | 1,108,000 | 1,073,000 | 1,073,000 | |||||||||||||||||||||||||||||||||||||||||||||||
accumulated deficits | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
advances from users | 7,067,000 | 7,067,000 | 6,813,000 | 6,813,000 | 7,515,000 | 7,515,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
selected consolidated statements of operations data: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total mezzanine equity | 2,480,934,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total shareholders' (deficits) equity | -1,861,693,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
4 |
Cashflow Statements:
Quarterly
Annual
| Unit: USD |
|---|
