CNY 13.23
+0.23%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3016.3B | 2864.5B | 2938.0B | 3012.8B | 3239.2B |
| Cost of Revenue | 2425.7B | 2246.1B | 2275.2B | 2303.0B | 2527.9B |
| Gross Profit | 590.6B | 618.3B | 662.8B | 709.8B | 711.2B |
| Operating Expenses | |||||
| R&D Expense | 33.6B | 23.6B | 23.0B | 22.0B | 20.0B |
| SG&A Expense | 61.7B | — | — | — | — |
| General & Admin Expense | 67.7B | 69.1B | 65.0B | 55.6B | 50.5B |
| Selling & Marketing Expense | 59.9B | 60.3B | 63.2B | 70.3B | 68.4B |
| Other Expenses | 16.3B | — | — | — | — |
| Total Operating Expenses | 303.7B | 409.3B | 429.8B | 461.1B | 435.3B |
| Cost and Expenses | 2729.4B | 2655.4B | 2705.0B | 2764.1B | 2963.3B |
| Operating Income (EBIT) | 287.5B | 234.6B | 255.3B | 253.5B | 242.6B |
| Non-Operating | |||||
| Interest Income | 3.3B | — | — | — | — |
| Interest Expense | 8.7B | — | — | — | — |
| Net Interest Income | (5.4B) | — | — | — | — |
| Other Non-Op Income/Expense | (17.8B) | — | — | — | — |
| Non-Operating Income (excl Interest) | 18.8B | — | — | — | — |
| EBT (Pre-Tax Income) | 262.2B | 226.1B | 241.5B | 237.9B | 213.3B |
| Income Tax Expense | 58.3B | 54.1B | 57.8B | 57.3B | 49.9B |
| Bottom Line | |||||
| Net Income | 186.8B | 157.3B | 164.7B | 161.4B | 148.7B |
| Earnings from Cont. Ops | 203.9B | 172.0B | 183.7B | 180.6B | 163.3B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 186.8B | 157.3B | 164.7B | 161.4B | 148.7B |
| Per Share | |||||
| Basic EPS | CN¥1.01 | CN¥0.86 | CN¥0.90 | CN¥0.88 | CN¥0.81 |
| Diluted EPS | CN¥1.01 | CN¥0.86 | CN¥0.90 | CN¥0.88 | CN¥0.81 |
| Revenue Per Share | CN¥16.29 | CN¥15.66 | CN¥16.06 | CN¥16.43 | CN¥17.64 |
| Shares | |||||
| Basic Shares Outstanding | 185.1B | 182.9B | 183.0B | 183.4B | 183.6B |
| Diluted Shares Outstanding | 185.1B | 182.9B | 183.0B | 183.4B | 183.6B |
| Profitability Metrics | |||||
| EBITDA | 209.1B | 459.4B | 473.0B | 467.0B | 444.8B |
| D&A | 61.8B | 224.8B | 217.7B | 213.5B | 202.2B |
| EBIT | 147.3B | — | — | — | — |
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