301638.SZ
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SZSE · I 信息技术 · CN
CNY 22.10
−0.58%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 7.7B | 7.2B | 6.1B | 4.2B | 5.7B |
| Cost of Revenue | 5.5B | 5.2B | 4.3B | 2.9B | 3.9B |
| Gross Profit | 2.2B | 2.1B | 1.8B | 1.4B | 1.7B |
| Operating Expenses | |||||
| R&D Expense | 494.6M | 513.2M | 398.8M | 347.4M | 500.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 631.9M | 626.3M | 552.7M | 489.7M | 440.1M |
| Selling & Marketing Expense | 171.0M | 189.1M | 175.9M | 160.8M | 134.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.3B | 1.4B | 1.1B | 996.0M | 1.1B |
| Cost and Expenses | 6.8B | 6.5B | 5.4B | 3.8B | 5.0B |
| Operating Income (EBIT) | 843.3M | 726.5M | 657.9M | 440.4M | 810.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 835.8M | 718.6M | 656.2M | 435.0M | 807.8M |
| Income Tax Expense | 133.6M | 82.7M | 81.7M | 57.6M | 154.6M |
| Bottom Line | |||||
| Net Income | 696.8M | 629.8M | 570.3M | 377.4M | 653.3M |
| Earnings from Cont. Ops | 702.1M | 635.9M | 574.5M | 377.4M | 653.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 696.8M | 629.8M | 570.3M | 377.4M | 653.3M |
| Per Share | |||||
| Basic EPS | CN¥0.25 | CN¥0.23 | CN¥0.21 | CN¥0.16 | — |
| Diluted EPS | CN¥0.25 | CN¥0.23 | CN¥0.21 | CN¥0.16 | — |
| Revenue Per Share | CN¥2.41 | CN¥2.64 | CN¥2.24 | CN¥1.80 | — |
| Shares | |||||
| Basic Shares Outstanding | 3.2B | 2.7B | 2.7B | 2.4B | — |
| Diluted Shares Outstanding | 3.2B | 2.7B | 2.7B | 2.4B | — |
| Profitability Metrics | |||||
| EBITDA | 873.9M | 1.1B | 881.5M | 636.7M | 1.1B |
| D&A | 193.8M | 349.4M | 223.6M | 196.3M | 313.9M |
| 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