CNY 8.53
−2.63%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 306.9B | 241.1B | 237.1B | 225.3B | 291.0B |
| Cost of Revenue | 235.7B | 197.7B | 199.8B | 196.3B | 257.6B |
| Gross Profit | 71.2B | 43.5B | 37.3B | 29.0B | 33.4B |
| Operating Expenses | |||||
| R&D Expense | 5.0B | 3.9B | 3.1B | 3.7B | 4.8B |
| SG&A Expense | (643.1M) | — | — | — | — |
| General & Admin Expense | 3.4B | 5.2B | 5.5B | 4.4B | 4.1B |
| Selling & Marketing Expense | 388.7M | 478.3M | 447.5M | 432.4M | 418.9M |
| Other Expenses | 4.4B | — | — | — | — |
| Total Operating Expenses | 17.5B | 15.4B | 14.8B | 14.1B | 15.7B |
| Cost and Expenses | 253.2B | 213.1B | 214.5B | 210.4B | 273.3B |
| Operating Income (EBIT) | 50.9B | 25.8B | 22.3B | 15.3B | 13.7B |
| Non-Operating | |||||
| Interest Income | 165.0M | — | — | — | — |
| Interest Expense | 1.0B | — | — | — | — |
| Net Interest Income | (874.1M) | — | — | — | — |
| Other Non-Op Income/Expense | (602.9M) | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 50.4B | 25.8B | 22.3B | 15.1B | 13.2B |
| Income Tax Expense | 8.7B | 4.3B | 2.9B | 2.5B | 2.4B |
| Bottom Line | |||||
| Net Income | 22.8B | 12.7B | 12.4B | 6.7B | 4.2B |
| Earnings from Cont. Ops | 41.7B | 21.5B | 19.4B | 12.6B | 10.8B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 22.8B | 12.7B | 12.4B | 6.7B | 4.2B |
| Per Share | |||||
| Basic EPS | CN¥1.34 | CN¥0.74 | CN¥0.72 | CN¥0.39 | CN¥0.24 |
| Diluted EPS | CN¥1.34 | CN¥0.74 | CN¥0.72 | CN¥0.39 | CN¥0.24 |
| Revenue Per Share | CN¥17.93 | CN¥14.08 | CN¥13.81 | CN¥13.10 | CN¥16.59 |
| Shares | |||||
| Basic Shares Outstanding | 17.1B | 17.1B | 17.2B | 17.2B | 17.5B |
| Diluted Shares Outstanding | 17.1B | 17.1B | 17.2B | 17.2B | 17.5B |
| Profitability Metrics | |||||
| EBITDA | 32.5B | 36.0B | 33.5B | 25.4B | 23.6B |
| D&A | 6.0B | 10.2B | 11.2B | 10.1B | 9.9B |
| EBIT | 26.6B | — | — | — | — |
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