CNY 10.28
−2.65%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 14.5B | 15.6B | 18.7B | 21.5B | 15.5B |
| Cost of Revenue | 12.4B | 12.9B | 15.8B | 16.8B | 12.0B |
| Gross Profit | 2.0B | 2.6B | 2.9B | 4.7B | 3.4B |
| Operating Expenses | |||||
| R&D Expense | 463.8M | 430.7M | 604.8M | 596.8M | 523.2M |
| SG&A Expense | 51.2M | — | — | — | — |
| General & Admin Expense | 302.8M | 336.1M | 327.6M | 302.2M | 277.5M |
| Selling & Marketing Expense | 54.8M | 69.5M | 52.0M | 119.8M | 118.9M |
| Other Expenses | 161.1M | — | — | — | — |
| Total Operating Expenses | 1.5B | 1.4B | 1.6B | 1.7B | 1.3B |
| Cost and Expenses | 14.0B | 14.3B | 17.4B | 18.5B | 13.3B |
| Operating Income (EBIT) | 464.8M | 1.1B | 1.1B | 3.1B | 2.2B |
| Non-Operating | |||||
| Interest Income | 43.7M | — | — | — | — |
| Interest Expense | 131.9M | — | — | — | — |
| Net Interest Income | (88.2M) | — | — | — | — |
| Other Non-Op Income/Expense | (85.0M) | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 379.2M | 1.1B | 1.1B | 3.1B | 2.2B |
| Income Tax Expense | 13.6M | 87.6M | 112.4M | 288.8M | 30.1M |
| Bottom Line | |||||
| Net Income | 358.2M | 980.6M | 1.0B | 2.8B | 2.1B |
| Earnings from Cont. Ops | 365.6M | 992.6M | 1.0B | 2.8B | 2.1B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 358.2M | 980.6M | 1.0B | 2.8B | 2.1B |
| Per Share | |||||
| Basic EPS | (CN¥0.17) | CN¥0.42 | CN¥0.43 | CN¥1.24 | CN¥0.99 |
| Diluted EPS | (CN¥0.17) | CN¥0.42 | CN¥0.43 | CN¥1.24 | CN¥0.99 |
| Revenue Per Share | CN¥6.25 | — | — | — | — |
| Shares | |||||
| Basic Shares Outstanding | 2.3B | — | — | — | — |
| Diluted Shares Outstanding | 2.3B | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | 177.4M | 3.1B | 3.1B | 4.9B | 3.5B |
| D&A | 565.4M | 2.0B | 2.0B | 1.8B | 1.3B |
| EBIT | (388.0M) | — | — | — | — |
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