Financial statements and analysis
Showing the last 6 fiscal years: 2020 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 | 2023 Mar 31, 2024 Mar 31, 2024 | 2022 Mar 31, 2023 Mar 31, 2023 | 2021 Mar 31, 2022 Mar 31, 2022 | 2020 Mar 31, 2021 Mar 31, 2021 | 2019 Mar 31, 2020 Mar 31, 2020 | 2018 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 | 64.16B 12.3% | 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 | 15.12B 28.7% | 11.75B 63.4% | 32.11B 137.8% | 13.50B 15.9% | 11.65B 6.3% | 12.43B 7.2% | 13.39B 5957.9% | 221.00M 94.7% |
Total Operating Expenses | 357.38B 39.0% | 257.16B 6.5% | 241.50B 11.8% | 215.93B 1.3% | 218.83B 6.0% | 206.41B 52.5% | 135.34B 19.9% | 112.83B 53.7% |
Cost and Expenses | 973.52B 13.8% | 855.44B 3.3% | 827.82B 8.1% | 765.62B 1.0% | 758.28B 20.8% | 627.61B 50.3% | 417.70B 30.6% | 319.76B 77.2% |
Operating Income | 50.15B 64.4% | 140.91B 24.3% | 113.35B 13.0% | 100.35B 4.7% | 105.30B 38.1% | 170.05B 1.4% | 172.40B 202.0% | 57.08B 17.6% |
Operating Margin % | 5.00% 64.3% | 14.00% 16.7% | 12.00% 0.0% | 12.00% 0.0% | 12.00% 50.0% | 24.00% 29.4% | 34.00% 126.7% | 15.00% 46.4% |
EBITDA | 110.10B 39.7% | 182.67B 11.4% | 164.01B 6.5% | 153.95B 6.5% | 144.56B 8.2% | 157.50B 15.2% | 185.79B 34.2% | 138.49B 9.9% |
EBITDA Margin % | 11.00% 38.9% | 18.00% 5.9% | 17.00% 5.6% | 18.00% 5.9% | 17.00% 22.7% | 22.00% 38.9% | 36.00% 2.7% | 37.00% 26.0% |
Interest Expense | 9.44B 1.6% | 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 | 84.39B 306.5% | 20.76B | 0.00 100.0% | 5.92B 20.6% | 4.91B 93.3% | 72.79B 0.2% | 72.96B 65.4% | 44.11B 44.6% |
Other Income (Expense) | 82.02B 299.8% | 20.52B 274.5% | -11.75B 5.3% | -11.17B 10.7% | -10.09B 502.2% | 2.51B 121.8% | -11.49B 128.9% | 39.70B 285.6% |
Pre-Tax Income | 132.17B 18.1% | 161.42B 58.9% | 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 122.3% | 32.73B 78.3% | 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% 100.0% | 4.00% 81.0% | 21.00% 27.6% | 29.00% 26.1% | 23.00% 11.5% |
Basic EPS | 5.70 89.7% | 55.12 1316.1% | 3.89 1.5% | 3.95 159.9% | 1.52 80.9% | 7.95 0.3% | 7.97 87.1% | 4.26 35.7% |
Diluted EPS | 5.50 89.7% | 53.59 1267.1% | 3.92 0.0% | 3.92 161.3% | 1.50 80.8% | 7.82 0.3% | 7.84 87.1% | 4.19 36.5% |
Basic Shares Outstanding | 18.57B 664.8% | 2.43B 88.0% | 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 696.6% | 2.41B 88.1% | 20.36B 3.6% | 21.11B 3.1% | 21.79B 0.9% | 21.98B 3.0% | 21.35B 1.7% | 20.98B 0.5% |