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 Mar 31, 2024 | 2023 Mar 31, 2023 Mar 31, 2023 | 2022 Mar 31, 2022 Mar 31, 2022 | 2021 Mar 31, 2021 Mar 31, 2021 | 2020 Mar 31, 2020 Mar 31, 2020 | 2019 Mar 31, 2019 Mar 31, 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 | 278.11B 47.7% | 188.26B 19.8% | 157.13B 7.9% | 145.68B 4.0% | 151.72B 11.0% | 136.74B 73.4% | 78.87B 22.0% | 64.67B 48.5% |
Other Operating Expenses | 3.23B 72.5% | 11.75B 63.4% | 32.11B 98.0% | 16.22B 55.9% | 36.79B 196.0% | 12.43B 11.0% | 13.96B 30.2% | 10.73B 40.9% |
Total Operating Expenses | 347.87B 35.3% | 257.16B 6.5% | 241.50B 10.5% | 218.64B 10.4% | 243.97B 18.2% | 206.41B 51.9% | 135.91B 20.5% | 112.83B 52.7% |
Cost and Expenses | 964.00B 12.7% | 855.44B 3.3% | 827.82B 7.7% | 768.34B 1.9% | 783.42B 24.8% | 627.61B 50.0% | 418.28B 30.8% | 319.76B 76.7% |
Operating Income | 59.66B 57.7% | 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 % | 6.00% 57.1% | 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 | 186.30B 2.0% | 182.67B 11.4% | 164.01B 7.1% | 153.11B 19.4% | 128.23B 41.2% | 217.96B 1.7% | 214.25B 54.7% | 138.49B 9.9% |
EBITDA Margin % | 18.00% 0.0% | 18.00% 5.9% | 17.00% 5.6% | 18.00% 20.0% | 15.00% 50.0% | 30.00% 28.6% | 42.00% 13.5% | 37.00% 26.0% |
Interest Expense | 9.79B 2.1% | 9.60B 46.4% | 17.91B 5.4% | 16.99B 17.6% | 20.61B 360.5% | 4.48B 13.6% | 5.18B 0.2% | 5.19B 45.5% |
Interest Income | 87.51B 321.6% | 20.76B | 0.00 | 0.00 | 0.00 100.0% | 72.79B 0.2% | 72.96B 65.4% | 44.11B 44.6% |
Other Income (Expense) | 72.51B 253.4% | 20.52B 205.3% | -19.49B 1.4% | -19.23B 551.8% | 4.26B 94.9% | 82.88B 19.3% | 69.48B 75.0% | 39.70B 285.6% |
Pre-Tax Income | 132.17B 18.1% | 161.42B 72.0% | 93.86B 15.7% | 81.12B 9.8% | 73.89B 57.2% | 172.56B 7.2% | 160.91B 66.3% | 96.79B 21.6% |
Pre-Tax Margin % | 13.00% 18.8% | 16.00% 60.0% | 10.00% 11.1% | 9.00% 0.0% | 9.00% 62.5% | 24.00% 25.0% | 32.00% 23.1% | 26.00% 18.8% |
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 | 45.60 17.3% | 55.12 74.4% | 31.60 14.2% | 27.68 20.6% | 22.96 58.7% | 55.60 12.8% | 63.76 87.1% | 34.08 35.7% |
Diluted EPS | 44.00 17.9% | 53.60 70.9% | 31.36 14.3% | 27.44 20.8% | 22.72 58.5% | 54.72 12.8% | 62.72 87.1% | 33.52 36.5% |
Basic Shares Outstanding | 2.32B 1.2% | 2.35B 6.9% | 2.52B 3.8% | 2.62B 2.7% | 2.69B 0.3% | 2.70B 2.9% | 2.63B 1.8% | 2.58B 1.1% |
Diluted Shares Outstanding | 2.40B 0.4% | 2.41B 5.1% | 2.54B 3.6% | 2.64B 3.1% | 2.72B 0.9% | 2.75B 3.0% | 2.67B 1.7% | 2.62B 0.5% |