CNY 3.88
+1.04%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 67.9B | 75.7B | 78.9B | 82.5B | 82.8B |
| Cost of Revenue | 43.3B | 51.5B | 49.4B | 52.9B | 55.3B |
| Gross Profit | 24.7B | 24.2B | 29.5B | 29.7B | 27.5B |
| Operating Expenses | |||||
| R&D Expense | 1.7B | 1.9B | 2.4B | 2.4B | 1.9B |
| SG&A Expense | 732.1M | — | — | — | — |
| General & Admin Expense | 2.9B | 2.9B | 2.7B | 2.7B | 2.4B |
| Selling & Marketing Expense | 148.9M | 36.5M | 47.5M | 41.1M | 47.3M |
| Other Expenses | 423.6M | — | — | — | — |
| Total Operating Expenses | 9.2B | 10.2B | 11.2B | 11.7B | 11.7B |
| Cost and Expenses | 52.5B | 61.7B | 60.6B | 64.5B | 67.0B |
| Operating Income (EBIT) | 18.9B | 18.4B | 22.0B | 20.6B | 18.8B |
| Non-Operating | |||||
| Interest Income | 48.2M | — | — | — | — |
| Interest Expense | 1.3B | — | — | — | — |
| Net Interest Income | (1.3B) | — | — | — | — |
| Other Non-Op Income/Expense | (203.6M) | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 18.6B | 18.6B | 21.6B | 20.5B | 18.7B |
| Income Tax Expense | 3.4B | 3.9B | 4.2B | 3.5B | 3.5B |
| Bottom Line | |||||
| Net Income | 9.9B | 9.8B | 10.8B | 10.7B | 10.0B |
| Earnings from Cont. Ops | 15.2B | 14.7B | 17.5B | 17.0B | 15.2B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 9.9B | 9.8B | 10.8B | 10.7B | 10.0B |
| Per Share | |||||
| Basic EPS | CN¥0.20 | CN¥0.19 | CN¥0.22 | CN¥0.21 | CN¥0.20 |
| Diluted EPS | CN¥0.20 | CN¥0.19 | CN¥0.22 | CN¥0.21 | CN¥0.20 |
| Revenue Per Share | CN¥1.35 | CN¥1.50 | CN¥1.57 | CN¥1.63 | CN¥1.64 |
| Shares | |||||
| Basic Shares Outstanding | 50.5B | 50.6B | 50.4B | 50.6B | 50.6B |
| Diluted Shares Outstanding | 51.0B | 50.6B | 50.4B | 50.6B | 50.6B |
| Profitability Metrics | |||||
| EBITDA | 9.4B | 31.7B | 35.2B | 32.5B | 29.3B |
| D&A | 2.8B | 13.3B | 13.2B | 11.9B | 10.4B |
| EBIT | 6.6B | — | — | — | — |
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