BEKE · XBRL financial data

KE Holdings financial statements, every quarter

The same tables from 6 filings, lined up. Matched by XBRL tag: renamed lines keep their history.

How these numbers work
  • Every number comes from the company's XBRL financial data filed with the SEC, and each one links to its filing.
  • Lines are matched by XBRL tag, so a line renamed between filings keeps its history.
  • * marks a quarter worked out from the filing totals: the 10-K year minus the first three quarters, or a year-to-date total minus the earlier one. Fourth-quarter earnings per share is fourth-quarter net income over the fourth-quarter weighted shares.
  • 0 means a filing states zero; a dash (—) means no filing states that number.
  • “year only” means the 10-K gives the full year but not the quarters needed to work out the fourth. A worked-out quarter of revenue, cost of revenue or operating cash flow more than twice the company's largest quarter of the two years before is shown this way too.
  • Gross profit is shown as the company reports it; a worked-out quarter must equal revenue less cost of revenue for that quarter, or it is a dash.
  • Operating income can be above gross profit when the company books other operating income between the two, shown on its own line.
  • Shares outstanding come from each filing's cover page, as of the date printed there.
  • Quarters are fiscal: Q2 FY27 is the second quarter of the company's fiscal 2027.

Income statement

CSV

Fiscal quarters (BEKE's year ends in late December)

In millions of CNYDec 31, 2020Dec 31, 2021Dec 31, 2022Dec 31, 2023Dec 31, 2024Dec 31, 2025
Revenue from contracts with customersyear onlyyear onlyyear onlyyear onlyyear onlyyear only
Cost of revenueyear onlyyear onlyyear onlyyear onlyyear onlyyear only
Research and developmentyear onlyyear onlyyear onlyyear onlyyear onlyyear only
General and administrativeyear onlyyear onlyyear onlyyear onlyyear onlyyear only
Total operating expensesyear onlyyear onlyyear onlyyear onlyyear onlyyear only
Operating income (loss)year onlyyear onlyyear onlyyear onlyyear onlyyear only
Interest income—year onlyyear onlyyear onlyyear only—
Interest expenseyear onlyyear onlyyear onlyyear onlyyear onlyyear only
Other income (expense)year onlyyear onlyyear onlyyear onlyyear onlyyear only
Income tax expense (benefit)year onlyyear onlyyear onlyyear onlyyear onlyyear only
Net income (loss)year onlyyear onlyyear onlyyear onlyyear onlyyear only

Balance sheet

CSV

Fiscal quarters (BEKE's year ends in late December)

In millions of CNYDec 31, 2020Dec 31, 2021Dec 31, 2022Dec 31, 2023Dec 31, 2024Dec 31, 2025
Cash and cash equivalents40,97020,44619,41319,63511,4437,773
Short-term investments15,68829,40335,48634,25841,31839,580
Marketable securities—01,38105515,370
Marketable securities, non-current07,8145,1265,2624,936—
Accounts receivable13,1849,3254,0753,0185,2973,091
Inventory—191283041,6102,854
Prepaid and other current assets4,6773,1304,0584,6676,2533,726
Total current assets87,53969,92670,42569,75476,60368,120
Property and equipment, net1,4721,9722,0371,9652,4002,070
Right-of-use asset6,8217,24411,28417,61823,36719,144
Goodwill2,4671,8064,9344,8574,7774,660
Total assets104,296100,319109,347120,332133,149116,668
Accounts payable6,5956,0095,8436,3299,4936,052
Total current liabilities33,63328,93633,34139,52452,74442,407
Lease liability, non-current3,8344,3036,6008,3278,6376,970
Total liabilities37,50333,26340,29348,13161,70150,138
Retained earnings (accumulated deficit)(9,228)(9,843)(11,406)(5,673)(1,724)1,142
Total stockholders' equity66,76566,97468,92072,10071,32466,441
Total liabilities and equity104,296100,319109,347120,332133,149116,668

Cash flows

CSV

Fiscal quarters (BEKE's year ends in late December)

In millions of CNYDec 31, 2020Dec 31, 2021Dec 31, 2022Dec 31, 2023Dec 31, 2024Dec 31, 2025
Net income (loss)year onlyyear onlyyear onlyyear onlyyear onlyyear only
Stock-based compensationyear onlyyear onlyyear onlyyear onlyyear onlyyear only
Net cash from operating activitiesyear onlyyear onlyyear onlyyear onlyyear onlyyear only
Net cash from investing activitiesyear onlyyear onlyyear onlyyear onlyyear onlyyear only
Proceeds from issuing common stockyear only—————
Share repurchases——year onlyyear onlyyear onlyyear only
Dividends paid———year onlyyear onlyyear only
Net cash from financing activitiesyear onlyyear onlyyear onlyyear onlyyear onlyyear only
Net change in cashyear onlyyear onlyyear onlyyear onlyyear onlyyear only

Compare with peers

SIC 6531 and related industry codes, similar size. Each row is the latest quarter reported.

How peers are chosen
  • SIC 6531 and related industry codes with public float (or, where float is missing, quarterly revenue) between 0.2x and 5x the company's.
  • Each row is the latest quarter the company has reported, named in the Quarter column; when that filing is a 10-K, it is the fourth quarter, never the full year.
  • Runway shows only for companies burning cash with under $10B of public float.
  • * marks a quarter worked out from the filing totals: for a 10-Q, the year-to-date total less the earlier one.
  • A cell reading “not reported” means the filings give no figure for that quarter alone.
  • A cell reading “year only” links to a 10-K that gives only the full year: without all three earlier quarters there is no fourth quarter to work out, and the year total is never shown as a quarter.
CompanyCash ($M)Revenue, quarter ($M)Operating cash flow, quarter ($M)Shares outstandingRunwayQuarter
KE Holdings7,773year onlyyear onlynot reported— 20-FDec 31, 2025
AGNT1111,45039*167.1M— 10-QJun 30, 2026
Compass6944,306191*757.5M— 10-QJun 30, 2026
Douglas Elliman10528312*90.9M— 10-QJun 30, 2026
Fathom Holdings4.5115(4.5)*34.2M1.0 quarters 10-QJun 30, 2026
Galaxy Enterprises0not reported(0)*4.2M0.7 quarters 10-QApr 30, 2026
Anywhere Real Estate1391,626118*112.1M— 10-QSep 30, 2025
Jones Lang Lasalle5147,281610*45.7M— 10-QSep 30, 2026
Linkhome Holdings5.15.41.6*16.5M— 10-QJun 30, 2026

Not investment advice. Not affiliated with the U.S. SEC.