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SZSE · Technology · I 信息技术 · CN
CNY 116.73
−3.21%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 8.4B | 8.0B | 7.5B | 7.7B | 7.4B |
| Cost of Revenue | 3.4B | 3.3B | 2.9B | 2.7B | 2.7B |
| Gross Profit | 5.0B | 4.8B | 4.6B | 5.0B | 4.7B |
| Operating Expenses | |||||
| R&D Expense | 2.1B | 2.1B | 2.1B | 2.3B | 2.2B |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 334.6M | 340.1M | 381.5M | 371.6M | 389.9M |
| Selling & Marketing Expense | 2.6B | 2.6B | 2.5B | 2.7B | 2.4B |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 4.9B | 4.8B | 4.9B | 5.2B | 4.9B |
| Cost and Expenses | 8.3B | 8.1B | 7.8B | 7.9B | 7.6B |
| Operating Income (EBIT) | 545.5M | 367.6M | 211.3M | 209.0M | 204.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 559.8M | 380.3M | 204.3M | 203.7M | 218.7M |
| Income Tax Expense | (18.1M) | (12.5M) | 7.6M | 5.0M | 24.5M |
| Bottom Line | |||||
| Net Income | 577.9M | 392.8M | 196.9M | 197.8M | 194.2M |
| Earnings from Cont. Ops | 577.9M | 392.8M | 196.7M | 198.7M | 194.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 577.9M | 392.8M | 196.9M | 197.8M | 194.2M |
| Per Share | |||||
| Basic EPS | CN¥1.37 | CN¥0.93 | CN¥0.47 | CN¥0.47 | CN¥0.47 |
| Diluted EPS | CN¥1.37 | CN¥0.90 | CN¥0.47 | CN¥0.47 | CN¥0.47 |
| Revenue Per Share | CN¥19.55 | CN¥19.04 | CN¥17.95 | CN¥18.20 | CN¥17.94 |
| Shares | |||||
| Basic Shares Outstanding | 430.0M | 422.4M | 418.9M | 420.9M | 413.1M |
| Diluted Shares Outstanding | 430.0M | 422.4M | 418.9M | 420.9M | 413.1M |
| Profitability Metrics | |||||
| EBITDA | — | 572.0M | 431.9M | 422.6M | 418.1M |
| D&A | — | 204.4M | 220.6M | 213.7M | 214.1M |
| 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