Prices and market caps: Cboe delayed data, at least 15 minutes delayed. Not real-time. Fundamentals from SEC filings.
Financial statements and analysis
Showing the last 6 fiscal years: 2021 to 2026
Chart shows data from left to right: oldest period → newest period
X-axis shows fiscal years with their term end dates and filing dates
Period names from company filings, with term end dates and filing dates
Income Statement (CNY) Term End Date Filing Date | 2026 Mar 31, 2026 May 20, 2026 | 2025 Mar 31, 2025 Jun 26, 2025 | 2024 Mar 31, 2024 May 23, 2024 | 2023 Mar 31, 2023 Jul 21, 2023 | 2022 Mar 31, 2022 Jul 26, 2022 | 2021 Mar 31, 2021 Jul 27, 2021 | 2020 Mar 31, 2020 Jul 9, 2020 | 2019 Mar 31, 2019 Jun 5, 2019 |
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Total Revenue | 1023.67B 2.7% | 996.35B 5.9% | 941.17B 8.3% | 868.69B 1.8% | 853.06B 18.9% | 717.29B 40.7% | 509.71B 35.3% | 376.84B 50.6% |
Cost of Revenue | 616.14B 3.0% | 598.28B 2.0% | 586.32B 6.7% | 549.70B 1.9% | 539.45B 28.1% | 421.20B 49.2% | 282.37B 36.5% | 206.93B 93.3% |
Gross Profit | 407.53B 2.4% | 398.06B 12.2% | 354.85B 11.2% | 318.99B 1.7% | 313.61B 5.9% | 296.08B 30.2% | 227.34B 33.8% | 169.91B 18.6% |
Gross Margin % | 40.00% 0.0% | 40.00% 5.3% | 38.00% 2.7% | 37.00% 0.0% | 37.00% 9.8% | 41.00% 8.9% | 45.00% 0.0% | 45.00% 21.1% |
Research & Development | 66.53B 16.4% | 57.15B 9.4% | 52.26B 7.9% | 56.74B 2.3% | 55.47B 3.1% | 57.24B 32.9% | 43.08B 15.1% | 37.44B 64.5% |
General & Administrative | 33.08B 25.2% | 44.24B 5.4% | 41.98B 0.5% | 42.18B 32.1% | 31.92B 42.2% | 55.22B 95.9% | 28.20B 13.3% | 24.89B 53.2% |
Selling & Marketing | 245.02B 70.1% | 144.02B 25.1% | 115.14B 11.3% | 103.50B 13.6% | 119.80B 47.0% | 81.52B 60.9% | 50.67B 27.4% | 39.78B 45.7% |
SG&A Expenses | - | - | - | - | - | - | - | - |
Other Operating Expenses | - | - | - | - | - | - | - | - |
Total Operating Expenses | - | - | - | - | - | - | - | - |
Cost and Expenses | - | - | - | - | - | - | - | - |
Operating Income | 50.15B 64.4% | 140.91B 24.3% | 113.35B 13.0% | 100.35B 44.1% | 69.64B 22.3% | 89.68B 1.9% | 91.43B 60.2% | 57.08B 17.6% |
Operating Margin % | 5.00% 64.3% | 14.00% 16.7% | 12.00% 0.0% | 12.00% 50.0% | 8.00% 38.5% | 13.00% 27.8% | 18.00% 20.0% | 15.00% 46.4% |
EBITDA | 178.39B 10.7% | 199.66B 49.2% | 133.83B 12.6% | 118.90B 0.5% | 119.44B 43.1% | 209.88B 7.4% | 195.50B 57.1% | 124.45B 31.7% |
EBITDA Margin % | 17.00% 15.0% | 20.00% 42.9% | 14.00% 0.0% | 14.00% 0.0% | 14.00% 51.7% | 29.00% 23.7% | 38.00% 15.2% | 33.00% 13.2% |
Interest Expense | 9.79B 2.1% | 9.60B 20.7% | 7.95B 34.3% | 5.92B 20.6% | 4.91B 9.7% | 4.48B 13.6% | 5.18B 0.2% | 5.19B 45.5% |
Interest Income | - | - | - | - | - | - | - | - |
Other Income (Expense) | - | - | - | - | - | - | - | - |
Pre-Tax Income | 129.39B 16.8% | 155.46B 53.0% | 101.60B 13.9% | 89.19B 49.8% | 59.55B 64.0% | 165.58B 0.6% | 166.65B 73.2% | 96.22B 4.2% |
Pre-Tax Margin % | 13.00% 18.8% | 16.00% 45.5% | 11.00% 10.0% | 10.00% 42.9% | 7.00% 69.6% | 23.00% 30.3% | 33.00% 26.9% | 26.00% 35.0% |
Tax Provision | 30.05B 15.2% | 35.45B 57.3% | 22.53B 44.9% | 15.55B 42.0% | 26.82B 8.4% | 29.28B 42.4% | 20.56B 24.2% | 16.55B 9.0% |
Net Income | 103.59B 20.4% | 130.11B 62.6% | 80.01B 9.9% | 72.78B 16.9% | 62.25B 58.7% | 150.58B 0.8% | 149.43B 70.0% | 87.89B 37.1% |
Net Margin % | 10.00% 23.1% | 13.00% 44.4% | 9.00% 12.5% | 8.00% 14.3% | 7.00% 66.7% | 21.00% 27.6% | 29.00% 26.1% | 23.00% 11.5% |
Basic EPS | 5.70 17.3% | 6.89 74.4% | 3.95 14.2% | 3.46 20.6% | 2.87 58.7% | 6.95 2.1% | 7.10 67.5% | 4.24 35.5% |
Diluted EPS | 5.50 17.9% | 6.70 71.4% | 3.91 14.0% | 3.43 20.8% | 2.84 58.5% | 6.84 2.1% | 6.99 67.6% | 4.17 36.3% |
Basic Shares Outstanding | 18.57B 1.2% | 18.79B 6.9% | 20.18B 3.8% | 20.98B 2.7% | 21.56B 0.3% | 21.62B 2.9% | 21.02B 1.8% | 20.64B 1.1% |
Diluted Shares Outstanding | 19.23B 0.4% | 19.32B 5.1% | 20.36B 3.6% | 21.11B 3.1% | 21.79B 0.9% | 21.98B 3.0% | 21.35B 1.7% | 20.99B 0.5% |