CNY 229.03
−1.80%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 14.6B | 17.3B | 14.4B | 16.2B | 16.8B |
| Cost of Revenue | 11.9B | 14.1B | 11.9B | 11.8B | 10.8B |
| Gross Profit | 2.8B | 3.2B | 2.5B | 4.4B | 6.0B |
| Operating Expenses | |||||
| R&D Expense | 1.5B | 2.0B | 1.6B | 1.5B | 1.1B |
| SG&A Expense | 109.1M | — | — | — | — |
| General & Admin Expense | 827.3M | 848.1M | 812.6M | 778.1M | 685.3M |
| Selling & Marketing Expense | 62.8M | 78.2M | 68.5M | 71.9M | 83.4M |
| Other Expenses | (50.3M) | — | — | — | — |
| Total Operating Expenses | 2.5B | 3.1B | 2.8B | 2.9B | 2.8B |
| Cost and Expenses | 14.3B | 17.2B | 14.7B | 14.8B | 13.5B |
| Operating Income (EBIT) | (209.5M) | (651.9M) | (989.4M) | 1.2B | 3.4B |
| Non-Operating | |||||
| Interest Income | 11.6M | — | — | — | — |
| Interest Expense | 29.6M | — | — | — | — |
| Net Interest Income | (17.9M) | — | — | — | — |
| Other Non-Op Income/Expense | 2.2M | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (205.4M) | (651.0M) | (988.3M) | 1.2B | 3.3B |
| Income Tax Expense | 104.1M | 156.1M | 43.9M | 330.2M | 615.1M |
| Bottom Line | |||||
| Net Income | 480.5M | 376.6M | 380.6M | 1.9B | 3.0B |
| Earnings from Cont. Ops | (309.5M) | (807.1M) | (1.0B) | 847.4M | 2.7B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 480.5M | 376.6M | 380.6M | 1.9B | 3.0B |
| Per Share | |||||
| Basic EPS | CN¥0.02 | CN¥0.22 | CN¥0.22 | CN¥1.31 | CN¥2.31 |
| Diluted EPS | CN¥0.02 | CN¥0.22 | CN¥0.22 | CN¥1.30 | CN¥2.29 |
| Revenue Per Share | CN¥8.41 | — | — | — | — |
| Shares | |||||
| Basic Shares Outstanding | 1.7B | — | — | — | — |
| Diluted Shares Outstanding | 1.7B | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | 242.8M | 4.7B | 3.0B | 4.7B | 6.4B |
| D&A | 233.5M | 5.3B | 3.9B | 3.5B | 3.1B |
| EBIT | 9.3M | — | — | — | — |
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