CNY 20.64
+0.39%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 49.2B | 35.5B | 26.4B | 23.3B | 25.1B |
| Cost of Revenue | 2.8B | — | — | — | — |
| Gross Profit | 14.6B | — | — | — | — |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 552.0M | — | — | — | — |
| General & Admin Expense | 16.7M | — | — | — | — |
| Selling & Marketing Expense | 535.3M | — | — | — | — |
| Other Expenses | 4.6B | — | — | — | — |
| Total Operating Expenses | 5.1B | — | — | — | — |
| Cost and Expenses | 7.9B | — | — | — | — |
| Operating Income (EBIT) | 26.2B | 18.8B | 11.5B | 8.8B | 10.4B |
| Non-Operating | |||||
| Interest Income | 3.4B | — | — | — | — |
| Interest Expense | 2.8B | — | — | — | — |
| Net Interest Income | 532.9M | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 25.4B | 18.0B | 11.9B | 8.7B | 10.4B |
| Income Tax Expense | 4.7B | 3.0B | 1.3B | 881.5M | 1.5B |
| Bottom Line | |||||
| Net Income | 18.9B | 13.7B | 9.6B | 7.0B | 7.9B |
| Earnings from Cont. Ops | 20.7B | 15.0B | 10.5B | 7.9B | 8.9B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 18.9B | 13.7B | 9.6B | 7.0B | 7.9B |
| Per Share | |||||
| Basic EPS | CN¥2.33 | CN¥1.68 | CN¥1.15 | CN¥0.83 | CN¥1.02 |
| Diluted EPS | CN¥2.33 | CN¥1.68 | CN¥1.15 | CN¥0.83 | CN¥1.02 |
| Revenue Per Share | CN¥6.06 | CN¥4.35 | CN¥3.15 | CN¥2.77 | CN¥3.23 |
| Shares | |||||
| Basic Shares Outstanding | 8.1B | 8.2B | 8.4B | 8.4B | 7.8B |
| Diluted Shares Outstanding | 8.1B | 8.2B | 8.4B | 8.4B | 7.8B |
| Profitability Metrics | |||||
| EBITDA | 9.5B | 19.5B | 12.1B | 9.4B | 11.0B |
| D&A | — | 745.7M | 663.2M | 588.1M | 511.2M |
| EBIT | 9.5B | — | — | — | — |
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