2018 Q1 Form 20-F Financial Statement

#000104746918005257 Filed on July 27, 2018

View on sec.gov

Income Statement

Concept 2018 Q1 2017 Q1 2016 Q1
Revenue $61.93B $38.58B $24.18B
YoY Change 60.53% 59.52% 38.79%
Cost Of Revenue $32.50B $15.49B $9.562B
YoY Change 109.84% 62.0% 55.91%
Gross Profit $29.43B $23.09B $14.62B
YoY Change 27.45% 57.91% 29.49%
Gross Profit Margin 47.52% 59.85% 60.46%
Selling, General & Admin $12.19B $7.726B $5.194B
YoY Change 57.8% 48.75% 3.71%
% of Gross Profit 41.43% 33.46% 35.52%
Research & Development $6.686B $4.518B $3.573B
YoY Change 47.99% 26.45% 17.46%
% of Gross Profit 22.72% 19.57% 24.44%
Depreciation & Amortization $1.329B $1.313B $743.0M
YoY Change 1.22% 76.72% 15.55%
% of Gross Profit 4.52% 5.69% 5.08%
Operating Expenses $20.21B $13.56B $9.510B
YoY Change 49.05% 42.56% 9.4%
Operating Profit $9.221B $9.532B $5.112B
YoY Change -3.26% 86.46% 96.69%
Interest Expense $770.0M $5.877B $3.268B
YoY Change -86.9% 79.83% 138.37%
% of Operating Profit 8.35% 61.66% 63.93%
Other Income/Expense, Net $884.0M $440.0M -$529.0M
YoY Change 100.91% -183.18% -206.65%
Pretax Income $10.88B $15.85B $7.851B
YoY Change -31.38% 101.87% 75.79%
Income Tax $4.164B $4.553B $1.825B
% Of Pretax Income 38.29% 28.73% 23.25%
Net Earnings $7.561B $10.65B $5.365B
YoY Change -28.98% 98.45% 85.45%
Net Earnings / Revenue 12.21% 27.6% 22.18%
Basic Earnings Per Share
Diluted Earnings Per Share $360.9K $515.6K $263.3K
COMMON SHARES
Basic Shares Outstanding 2.572B 2.529B 2.474B
Diluted Shares Outstanding

Balance Sheet

Concept 2018 Q1 2017 Q1 2016 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $210.2B $150.8B $115.7B
YoY Change 39.4% 30.34% -8.18%
Cash & Equivalents $199.3B $22.92B $106.8B
Short-Term Investments $10.90B $7.065B $8.878B
Other Short-Term Assets $2.733B $1.072B $2.055B
YoY Change 154.94% -47.83% 100.1%
Inventory
Prepaid Expenses
Receivables $7.284B $4.388B $1.209B
Other Receivables $0.00
Total Short-Term Assets $256.9B $181.9B $134.0B
YoY Change 41.23% 35.68% -5.68%
LONG-TERM ASSETS
Property, Plant & Equipment $66.49B $20.21B $13.63B
YoY Change 229.06% 48.26% 49.13%
Goodwill $162.1B $125.4B $81.65B
YoY Change 29.28% 53.62% 94.7%
Intangibles
YoY Change
Long-Term Investments $79.76B $84.96B $58.20B
YoY Change -6.13% 45.99% 219.69%
Other Assets $2.438B $954.0M $666.0M
YoY Change 155.56% 43.24% -1.48%
Total Long-Term Assets $460.3B $324.9B $230.2B
YoY Change 41.64% 41.15% 103.14%
TOTAL ASSETS
Total Short-Term Assets $256.9B $181.9B $134.0B
Total Long-Term Assets $460.3B $324.9B $230.2B
Total Assets $717.1B $506.8B $364.2B
YoY Change 41.5% 39.14% 42.6%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.996B $46.98B $27.33B
YoY Change -95.75% 71.87% 2848.65%
Accrued Expenses $79.17B
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $6.028B $0.00 $0.00
YoY Change
Long-Term Debt Due $6.028B $14.90B $4.304B
YoY Change -59.54% 246.12% 116.28%
Total Short-Term Liabilities $135.8B $93.56B $52.04B
YoY Change 45.15% 79.8% 31.17%
LONG-TERM LIABILITIES
Long-Term Debt $119.5B $76.84B $53.26B
YoY Change 55.56% 44.26% 5.25%
Other Long-Term Liabilities $2.045B $1.290B $2.166B
YoY Change 58.53% -40.44% 0.74%
Total Long-Term Liabilities $2.045B $1.290B $2.166B
YoY Change 58.53% -40.44% 0.74%
TOTAL LIABILITIES
Total Short-Term Liabilities $135.8B $93.56B $52.04B
Total Long-Term Liabilities $2.045B $1.290B $2.166B
Total Liabilities $277.7B $182.7B $114.4B
YoY Change 52.0% 59.76% 17.45%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $1.000M $1.000M $1.000M
YoY Change 0.0% 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $2.233B $2.823B $0.00
YoY Change -20.9%
Treasury Stock Shares
Shareholders Equity $365.8B $278.8B $217.0B
YoY Change
Total Liabilities & Shareholders Equity $717.1B $506.8B $364.2B
YoY Change 41.5% 39.14% 42.6%

Cashflow Statement

Concept 2018 Q1 2017 Q1 2016 Q1
OPERATING ACTIVITIES
Net Income $7.561B $10.65B $5.365B
YoY Change -28.98% 98.45% 85.45%
Depreciation, Depletion And Amortization $1.329B $1.313B $743.0M
YoY Change 1.22% 76.72% 15.55%
Cash From Operating Activities $14.38B $13.27B $5.082B
YoY Change 8.35% 161.2% -11.88%
INVESTING ACTIVITIES
Capital Expenditures $1.344B
YoY Change
Acquisitions
YoY Change
Other Investing Activities -$19.98B -$5.594B -$21.70B
YoY Change 257.1% -74.22% 84.91%
Cash From Investing Activities -$19.98B -$4.250B -$7.393B
YoY Change 370.02% -42.51% 30.34%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -4.605B 2.482B -990.0M
YoY Change -285.54% -350.71% -195.65%
NET CHANGE
Cash From Operating Activities 14.38B 13.27B 5.082B
Cash From Investing Activities -19.98B -4.250B -7.393B
Cash From Financing Activities -4.605B 2.482B -990.0M
Net Change In Cash -10.20B 11.51B -3.301B
YoY Change -188.63% -448.56% -392.12%
FREE CASH FLOW
Cash From Operating Activities $14.38B $13.27B $5.082B
Capital Expenditures $1.344B
Free Cash Flow $11.93B
YoY Change

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<div> <div> <p style="margin:5pt 0pt 5pt 9pt;text-indent: -9pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:5pt 0pt 5pt 9pt;text-indent: -9pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times;font-weight:bold;font-size:10pt;">(aj)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Reclassification of comparative figures</font> </p> <p style="margin:5pt 0pt 5pt 36pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times;font-size:10pt;">In April&nbsp;2017, the Company adopted Accounting Standards Update ("ASU") 2015-17, "Income Taxes (Topic&nbsp;740): Balance Sheet Classification of Deferred Taxes," which was issued by the Financial Accounting Standards Board ("FASB") and effective for the Company for the year ended March&nbsp;31, 2018 and interim reporting periods during the year ended March&nbsp;31, 2018. This ASU simplifies the presentation of deferred income taxes by requiring deferred tax assets and liabilities to be classified as non-current in the consolidated balance sheet. The Company adopted the ASU retrospectively to all periods presented and accordingly, the consolidated balance sheet as of March&nbsp;31, 2017 was retrospectively adjusted with current deferred tax assets amounting to RMB652&nbsp;million reclassified from current prepayments, receivables and other assets to non-current prepayments, receivables and other assets, and current deferred tax liabilities amounting to RMB207&nbsp;million reclassified from accrued expenses, accounts payable and other liabilities to deferred tax liabilities.</font> </p><div /></div> </div>
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SeniorLongTermNotes
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CY2018Q1 us-gaap Senior Long Term Notes
SeniorLongTermNotes
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CY2018Q1 us-gaap Senior Long Term Notes
SeniorLongTermNotes
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CY2017Q1 us-gaap Senior Notes Current
SeniorNotesCurrent
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CY2016 us-gaap Share Based Compensation
ShareBasedCompensation
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CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
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CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
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CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
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CY2018Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
29376187
CY2017Q1 us-gaap Stockholders Equity
StockholdersEquity
278799000000
CY2018Q1 us-gaap Stockholders Equity
StockholdersEquity
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CY2017 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
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CY2017Q1 us-gaap Summary Of Investments Other Than Investments In Related Parties Cost
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCost
27749000000
CY2018Q1 us-gaap Summary Of Investments Other Than Investments In Related Parties Cost
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCost
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CY2017Q1 us-gaap Summary Of Investments Other Than Investments In Related Parties Fair Value
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesFairValue
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CY2018Q1 us-gaap Summary Of Investments Other Than Investments In Related Parties Fair Value
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesFairValue
43007000000
CY2018 us-gaap Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
108000000
CY2018 us-gaap Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
17000000
CY2018Q1 us-gaap Stockholders Equity
StockholdersEquity
58320000000
CY2015Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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CY2016Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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CY2017Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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CY2018Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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CY2018Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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CY2018 us-gaap Stockholders Equity Other
StockholdersEquityOther
-43000000
CY2016 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
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CY2017 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
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CY2018 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
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CY2017 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
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CY2016 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
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CY2017Q1 us-gaap Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
2992000000
CY2018Q1 us-gaap Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
3001000000
CY2018Q1 us-gaap Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
478000000
CY2018 us-gaap Temporary Equity Net Income
TemporaryEquityNetIncome
930000000
CY2016 us-gaap Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease
TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease
296000000
CY2017 us-gaap Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease
TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease
-2208000000
CY2018 us-gaap Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease
TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease
-791000000
CY2017Q1 us-gaap Treasury Stock Value
TreasuryStockValue
2823000000
CY2018Q1 us-gaap Treasury Stock Value
TreasuryStockValue
2233000000
CY2018Q1 us-gaap Treasury Stock Value
TreasuryStockValue
356000000
CY2017Q1 us-gaap Undistributed Earnings Of Domestic Subsidiaries
UndistributedEarningsOfDomesticSubsidiaries
28200000000
CY2018Q1 us-gaap Undistributed Earnings Of Domestic Subsidiaries
UndistributedEarningsOfDomesticSubsidiaries
28600000000
CY2018 us-gaap Use Of Estimates
UseOfEstimates
<div> <div> <p style="margin:5pt 0pt 5pt 9pt;text-indent: -9pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">&nbsp;</font> </p> <p style="margin:5pt 0pt 5pt 9pt;text-indent: -9pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times;font-weight:bold;font-size:10pt;">(b)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Use of estimates</font> </p> <p style="margin:5pt 0pt 5pt 36pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times;font-size:10pt;">The preparation of the consolidated financial statements in conformity with U.S.&nbsp;GAAP requires the Company to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities as of the date of the consolidated financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates. The Company bases its estimates on historical experience and on various other assumptions that are believed to be reasonable, the results of which form the basis for making judgments about the carrying values of assets and liabilities.</font> </p><div /></div> </div>
CY2017Q1 us-gaap Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
8810000000
CY2018Q1 us-gaap Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
8915000000
CY2016 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
2562000000
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
2573000000
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
2610000000
CY2016 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
2458000000
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
2493000000
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
2553000000

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