CNY 21.83
+1.96%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 189.4B | 144.9B | 156.7B | 150.1B | 225.0B |
| Cost of Revenue | 137.1B | 102.4B | 100.4B | 89.1B | 129.5B |
| Gross Profit | 52.3B | 42.5B | 56.3B | 61.0B | 95.5B |
| Operating Expenses | |||||
| R&D Expense | 2.9B | 3.4B | 3.5B | 2.9B | 2.9B |
| SG&A Expense | 8.0B | — | — | — | — |
| General & Admin Expense | 8.4B | 9.8B | 10.5B | 8.5B | 8.6B |
| Selling & Marketing Expense | 2.0B | 2.9B | 4.9B | 5.0B | 6.8B |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 30.8B | 27.4B | 29.5B | 26.7B | 32.6B |
| Cost and Expenses | 167.9B | 129.8B | 129.9B | 115.8B | 162.1B |
| Operating Income (EBIT) | 26.2B | 18.4B | 28.4B | 37.0B | 62.5B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | 2.0B | — | — | — | — |
| Net Interest Income | (2.0B) | — | — | — | — |
| Other Non-Op Income/Expense | 2.9B | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 29.1B | 18.4B | 28.8B | 37.0B | 62.1B |
| Income Tax Expense | 5.5B | 4.2B | 6.8B | 9.9B | 16.1B |
| Bottom Line | |||||
| Net Income | 15.8B | 8.4B | 14.9B | 20.1B | 33.4B |
| Earnings from Cont. Ops | 23.6B | 14.2B | 22.1B | 27.2B | 46.0B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 15.5B | 8.4B | 14.9B | 20.1B | 33.4B |
| Per Share | |||||
| Basic EPS | CN¥1.54 | CN¥0.84 | CN¥1.50 | CN¥2.11 | CN¥4.55 |
| Diluted EPS | CN¥1.54 | CN¥0.84 | CN¥1.49 | CN¥2.10 | CN¥4.52 |
| Revenue Per Share | CN¥18.87 | CN¥14.51 | CN¥15.83 | CN¥15.72 | CN¥30.71 |
| Shares | |||||
| Basic Shares Outstanding | 10.0B | 10.0B | 9.9B | 9.5B | 7.3B |
| Diluted Shares Outstanding | 10.0B | 10.0B | 9.9B | 9.5B | 7.3B |
| Profitability Metrics | |||||
| EBITDA | 18.2B | 35.5B | 45.7B | 51.8B | 76.6B |
| D&A | 7.7B | 17.0B | 17.2B | 14.8B | 14.1B |
| EBIT | 10.4B | — | — | — | — |
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 Jun 1, 2026