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SZSE · Technology · I 信息技术 · CN
CNY 11.97
−2.68%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.4B | 1.4B | 1.4B | 1.6B | 2.0B |
| Cost of Revenue | 839.3M | 855.2M | 911.1M | 780.1M | 1.2B |
| Gross Profit | 557.1M | 546.5M | 523.2M | 845.3M | 793.6M |
| Operating Expenses | |||||
| R&D Expense | 171.6M | 174.8M | 178.3M | 242.0M | 302.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 224.3M | 234.8M | 257.2M | 305.9M | 263.3M |
| Selling & Marketing Expense | 65.5M | 67.3M | 131.9M | 162.9M | 276.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 480.5M | 510.1M | 596.8M | 744.4M | 877.5M |
| Cost and Expenses | 1.3B | 1.4B | 1.5B | 1.5B | 2.1B |
| Operating Income (EBIT) | (237.7M) | (316.1M) | (342.5M) | 76.5M | (624.8M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (223.4M) | (313.0M) | (362.2M) | 83.8M | (635.8M) |
| Income Tax Expense | 45.0M | 34.4M | 23.8M | (7.5M) | (5.9M) |
| Bottom Line | |||||
| Net Income | (268.3M) | (347.4M) | (386.0M) | 91.4M | (634.8M) |
| Earnings from Cont. Ops | (268.4M) | (347.4M) | (386.0M) | 91.4M | (629.9M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (268.3M) | (347.4M) | (386.0M) | 91.4M | (634.8M) |
| Per Share | |||||
| Basic EPS | (CN¥0.30) | (CN¥0.38) | (CN¥0.43) | CN¥0.10 | (CN¥0.72) |
| Diluted EPS | (CN¥0.30) | (CN¥0.38) | (CN¥0.43) | CN¥0.10 | (CN¥0.72) |
| Revenue Per Share | CN¥1.48 | CN¥1.53 | CN¥1.60 | CN¥1.78 | CN¥2.25 |
| Shares | |||||
| Basic Shares Outstanding | 943.2M | 914.1M | 897.6M | 913.7M | 881.7M |
| Diluted Shares Outstanding | 943.2M | 914.1M | 897.6M | 913.7M | 881.7M |
| Profitability Metrics | |||||
| EBITDA | — | (127.1M) | (138.1M) | 279.1M | (309.8M) |
| D&A | — | 188.9M | 204.5M | 202.6M | 314.9M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026