CNY 36.20
−0.28%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 21.2B | 10.3B | 13.1B | 40.5B | 40.4B |
| Cost of Revenue | 8.3B | 6.3B | 7.0B | 6.1B | 6.0B |
| Gross Profit | 12.9B | 4.1B | 6.0B | 34.4B | 34.4B |
| Operating Expenses | |||||
| R&D Expense | 55.0M | 47.6M | 43.6M | 30.4M | 26.7M |
| SG&A Expense | 272.3M | — | — | — | — |
| General & Admin Expense | 360.7M | 633.8M | 649.8M | 605.2M | 377.1M |
| Selling & Marketing Expense | 5.1M | 10.2M | 16.3M | 33.8M | 29.0M |
| Other Expenses | 65.1M | — | — | — | — |
| Total Operating Expenses | 632.3M | 513.0M | 1.7B | 764.4M | 1.4B |
| Cost and Expenses | 9.0B | 6.8B | 8.7B | 6.8B | 7.4B |
| Operating Income (EBIT) | 12.9B | 4.0B | 1.4B | 36.3B | 39.9B |
| Non-Operating | |||||
| Interest Income | 91.7M | — | — | — | — |
| Interest Expense | 346.1M | — | — | — | — |
| Net Interest Income | (254.4M) | — | — | — | — |
| Other Non-Op Income/Expense | 1.9B | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 14.8B | 4.0B | 1.3B | 36.3B | 39.9B |
| Income Tax Expense | 3.6B | 966.8M | 1.3B | 10.6B | 8.8B |
| Bottom Line | |||||
| Net Income | 5.9B | 462.6M | (7.9B) | 7.3B | 24.1B |
| Earnings from Cont. Ops | 11.2B | 3.0B | (29.2M) | 25.7B | 31.1B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 5.9B | 462.6M | (7.9B) | 7.3B | 24.1B |
| Per Share | |||||
| Basic EPS | CN¥3.46 | CN¥0.28 | (CN¥4.82) | CN¥4.45 | CN¥15.52 |
| Diluted EPS | CN¥3.43 | CN¥0.28 | (CN¥4.82) | CN¥4.45 | CN¥15.52 |
| Revenue Per Share | CN¥12.37 | CN¥6.26 | CN¥7.97 | CN¥24.70 | CN¥26.02 |
| Shares | |||||
| Basic Shares Outstanding | 1.7B | 1.7B | 1.6B | 1.6B | 1.6B |
| Diluted Shares Outstanding | 1.7B | 1.7B | 1.6B | 1.6B | 1.6B |
| Profitability Metrics | |||||
| EBITDA | 8.5B | 5.3B | 2.4B | 37.0B | 40.5B |
| D&A | 390.2M | 1.2B | 932.9M | 749.5M | 590.7M |
| EBIT | 8.1B | — | — | — | — |
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 Sep 1, 2026