CNY 6.08
+0.66%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 284.7B | 273.1B | 246.5B | 234.3B | 222.9B |
| Cost of Revenue | 223.7B | 214.7B | 193.8B | 186.1B | 175.6B |
| Gross Profit | 61.0B | 58.4B | 52.7B | 48.1B | 47.3B |
| Operating Expenses | |||||
| R&D Expense | 14.2B | 17.6B | 15.9B | 14.4B | 13.1B |
| SG&A Expense | (1.8B) | — | — | — | — |
| General & Admin Expense | 11.1B | 16.0B | 15.6B | 14.0B | 13.4B |
| Selling & Marketing Expense | 4.5B | 5.9B | 5.5B | 5.1B | 7.7B |
| Other Expenses | 11.6B | — | — | — | — |
| Total Operating Expenses | 43.4B | 41.6B | 38.9B | 35.0B | 35.5B |
| Cost and Expenses | 267.1B | 256.3B | 232.7B | 221.1B | 211.2B |
| Operating Income (EBIT) | 19.0B | 18.7B | 16.9B | 16.0B | 16.0B |
| Non-Operating | |||||
| Interest Income | 44.9M | — | — | — | — |
| Interest Expense | 313.0M | — | — | — | — |
| Net Interest Income | (268.1M) | — | — | — | — |
| Other Non-Op Income/Expense | 450.3M | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 20.1B | 19.3B | 17.4B | 16.4B | 16.1B |
| Income Tax Expense | 2.4B | 2.4B | 1.8B | 1.8B | 1.8B |
| Bottom Line | |||||
| Net Income | 13.9B | 13.2B | 12.4B | 11.7B | 11.7B |
| Earnings from Cont. Ops | 17.6B | 16.9B | 15.7B | 14.6B | 14.4B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 13.9B | 13.2B | 12.4B | 11.7B | 11.7B |
| Per Share | |||||
| Basic EPS | CN¥0.49 | CN¥0.46 | CN¥0.43 | CN¥0.41 | CN¥0.41 |
| Diluted EPS | CN¥0.49 | CN¥0.46 | CN¥0.43 | CN¥0.41 | CN¥0.41 |
| Revenue Per Share | CN¥9.92 | CN¥9.53 | CN¥8.56 | CN¥8.20 | CN¥7.84 |
| Shares | |||||
| Basic Shares Outstanding | 28.7B | 28.7B | 28.8B | 28.6B | 28.4B |
| Diluted Shares Outstanding | 28.7B | 28.7B | 28.8B | 28.6B | 28.4B |
| Profitability Metrics | |||||
| EBITDA | 8.5B | 27.0B | 24.7B | 23.3B | 23.4B |
| D&A | 2.4B | 8.3B | 7.8B | 7.3B | 7.4B |
| EBIT | 6.1B | — | — | — | — |
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