CNY 36.43
+1.48%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 591.0B | 544.6B | 516.6B | 521.9B | 479.9B |
| Cost of Revenue | 561.0B | 520.7B | 498.2B | 507.9B | 465.6B |
| Gross Profit | 30.0B | 23.9B | 18.4B | 14.0B | 14.3B |
| Operating Expenses | |||||
| R&D Expense | 1.3B | 1.4B | 1.1B | 1.0B | 903.1M |
| SG&A Expense | 1.6B | — | — | — | — |
| General & Admin Expense | 3.2B | 3.0B | 2.9B | 2.6B | 2.6B |
| Selling & Marketing Expense | 316.1M | 386.9M | 411.4M | 358.1M | 439.2M |
| Other Expenses | (562.3M) | — | — | — | — |
| Total Operating Expenses | 5.9B | 7.6B | 6.9B | 5.9B | 6.2B |
| Cost and Expenses | 566.1B | 528.3B | 505.1B | 513.8B | 471.8B |
| Operating Income (EBIT) | 18.8B | 10.4B | 8.8B | 8.4B | 7.6B |
| Non-Operating | |||||
| Interest Income | 1.4B | — | — | — | — |
| Interest Expense | 1.8B | — | — | — | — |
| Net Interest Income | (396.7M) | — | — | — | — |
| Other Non-Op Income/Expense | 490.6M | — | — | — | — |
| Non-Operating Income (excl Interest) | (2.1B) | — | — | — | — |
| EBT (Pre-Tax Income) | 19.0B | 10.2B | 9.1B | 8.4B | 7.5B |
| Income Tax Expense | 4.8B | 2.7B | 1.7B | 1.4B | 1.4B |
| Bottom Line | |||||
| Net Income | 12.8B | 7.1B | 7.0B | 6.5B | 6.0B |
| Earnings from Cont. Ops | 14.2B | 7.5B | 7.4B | 7.0B | 6.1B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 12.8B | 7.1B | 7.0B | 6.5B | 6.0B |
| Per Share | |||||
| Basic EPS | CN¥2.82 | CN¥2.07 | CN¥2.01 | CN¥1.88 | CN¥1.73 |
| Diluted EPS | CN¥2.82 | — | — | — | — |
| Revenue Per Share | — | CN¥158.11 | CN¥149.15 | CN¥150.83 | CN¥138.52 |
| Shares | |||||
| Basic Shares Outstanding | — | 3.4B | 3.5B | 3.5B | 3.5B |
| Diluted Shares Outstanding | — | 3.4B | 3.5B | 3.5B | 3.5B |
| Profitability Metrics | |||||
| EBITDA | 19.0B | 13.6B | 11.6B | 11.1B | 10.2B |
| D&A | 1.8B | 3.2B | 2.8B | 2.7B | 2.5B |
| EBIT | 17.2B | — | — | — | — |
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