688318.SH
财富趋势
SSE · Technology · Software - Application · CN
CNY 73.60
−3.95%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 366.9M | 368.1M | 389.0M | 434.7M | 321.5M |
| Cost of Revenue | 69.7M | 63.2M | 54.5M | 63.2M | 52.5M |
| Gross Profit | 297.2M | 304.9M | 334.4M | 371.5M | 268.9M |
| Operating Expenses | |||||
| R&D Expense | 80.4M | 85.6M | 91.5M | 75.4M | 70.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 9.1M | 9.6M | 9.2M | 10.0M | 10.1M |
| Selling & Marketing Expense | 6.6M | 6.7M | 7.0M | 10.0M | 7.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 76.1M | 82.3M | 85.5M | 54.2M | 39.4M |
| Cost and Expenses | 145.8M | 145.5M | 140.1M | 117.4M | 92.0M |
| Operating Income (EBIT) | 342.4M | 357.3M | 342.1M | 357.5M | 171.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 338.3M | 353.2M | 341.6M | 357.3M | 171.0M |
| Income Tax Expense | 34.8M | 37.8M | 37.7M | 46.8M | 17.5M |
| Bottom Line | |||||
| Net Income | 303.4M | 315.4M | 303.9M | 310.7M | 153.6M |
| Earnings from Cont. Ops | 303.4M | 315.4M | 304.0M | 310.5M | 153.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 303.4M | 315.4M | 303.9M | 310.7M | 153.6M |
| Per Share | |||||
| Basic EPS | CN¥1.18 | CN¥1.23 | CN¥1.19 | CN¥1.70 | CN¥1.18 |
| Diluted EPS | CN¥1.18 | CN¥1.23 | CN¥1.19 | CN¥1.70 | CN¥1.18 |
| Revenue Per Share | CN¥1.38 | CN¥1.44 | CN¥1.52 | CN¥2.38 | CN¥2.47 |
| Shares | |||||
| Basic Shares Outstanding | 265.7M | 256.4M | 255.4M | 182.8M | 130.1M |
| Diluted Shares Outstanding | 265.7M | 256.4M | 255.4M | 182.8M | 130.1M |
| Profitability Metrics | |||||
| EBITDA | — | 361.6M | 346.2M | 361.8M | 174.8M |
| D&A | — | 4.3M | 4.2M | 4.3M | 3.7M |
| 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