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: 2020 to 2025
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 | 2025 Dec 31, 2025 Apr 29, 2026 | 2024 Dec 31, 2024 Apr 18, 2025 | 2023 Dec 31, 2023 Apr 25, 2024 | 2022 Dec 31, 2022 Apr 25, 2023 | 2021 Dec 31, 2021 Apr 29, 2022 | 2020 Dec 31, 2020 Apr 28, 2021 | 2019 Dec 31, 2019 Apr 30, 2020 | 2018 Dec 31, 2018 Apr 25, 2019 |
|---|
Total Revenue | 13.57M 3.9% | 13.07M 4.1% | 12.55M 99.9% | 11.13B 17.6% | 9.47B | - | - 100.0% | 4.22B 8.3% |
Cost of Revenue | - | - | - | - | - | - | - | - |
Gross Profit | - | - | - | - | - | - | - | - |
Gross Margin % | - | - | - | - | - | - | - | - |
Research & Development | 536.62M 8.0% | 496.74M 2.8% | 510.99M 4.0% | 491.48M 13.0% | 434.85M 17.5% | 370.18M 5.2% | 390.58M 22.8% | 317.96M 92.9% |
General & Administrative | 442.15M 6.9% | 413.55M 6.0% | 390.02M 2.9% | 401.73M 22.5% | 518.25M 12.4% | 461.12M 5.8% | 435.82M 13.7% | 383.39M 9.5% |
Selling & Marketing | 2.20B 9.2% | 2.01B 6.7% | 1.89B 12.0% | 1.69B 6.4% | 1.58B 228.1% | 482.86M 33.0% | 720.33M 1.3% | 710.75M 9.8% |
SG&A Expenses | - | - | - | - | - | - | - | - |
Other Operating Expenses | - | - | - | - | - | - | - | - |
Total Operating Expenses | 10.66B 1.2% | 10.53B 3.6% | 10.16B 17.9% | 8.62B 25.7% | 6.86B 30.5% | 5.26B 58.5% | 3.32B 23.0% | 2.70B 12.5% |
Cost and Expenses | - | - | - | - | - | - | - | - |
Operating Income | - | - | - | - | - | - | - | - |
Operating Margin % | - | - | - | - | - | - | - | - |
EBITDA | 3.19B 9.7% | 2.91B 3.5% | 2.81B 2.8% | 2.89B 1.1% | 2.86B 5.6% | 2.71B 14.0% | 3.15B 15.6% | 2.72B 95.0% |
EBITDA Margin % | 23535.00% 5.7% | 22272.00% 0.6% | 22407.00% 86080.8% | 26.00% 13.3% | 30.00% | - | - 100.0% | 65.00% 80.6% |
Interest Expense | 28.47M | - 100.0% | 53.11M 63.7% | 146.31M 98.1% | 73.85M 67.7% | 228.32M 3.1% | 235.62M 292.1% | 60.09M 285.2% |
Interest Income | - | - | - | - | - | - | - | - |
Other Income (Expense) | - | - | - | - | - | - | - | - |
Pre-Tax Income | 3.10B 9.0% | 2.85B 2.4% | 2.78B 1.6% | 2.74B 0.0% | 2.74B 12.9% | 2.42B 15.1% | 2.86B 9.0% | 2.62B 93.0% |
Pre-Tax Margin % | 22856.00% 5.0% | 21776.00% 1.7% | 22145.00% 88480.0% | 25.00% 13.8% | 29.00% | - | - 100.0% | 62.00% 77.1% |
Tax Provision | 556.24M 21.6% | 457.40M 15.8% | 395.10M 13.1% | 454.77M 88.8% | 240.82M 47.1% | 455.42M 5.5% | 481.96M 218.7% | 151.21M 45.0% |
Net Income | 2.54B 6.7% | 2.38B 1.8% | 2.34B 3.3% | 2.27B 9.7% | 2.51B 27.2% | 1.97B 16.9% | 2.37B 3.9% | 2.47B 128.0% |
Net Margin % | 18736.00% 2.7% | 18240.00% 2.2% | 18656.00% 93180.0% | 20.00% 23.1% | 26.00% | - | - 100.0% | 59.00% 110.7% |
Basic EPS | 2.02 9.2% | 1.85 8.8% | 1.70 6.2% | 1.60 9.6% | 1.77 32.1% | 1.34 14.1% | 1.56 5.5% | 1.65 164.6% |
Diluted EPS | 1.92 6.1% | 1.81 8.4% | 1.67 7.1% | 1.56 7.7% | 1.69 28.0% | 1.32 13.7% | 1.53 0.6% | 1.54 160.4% |
Basic Shares Outstanding | 1.26B 2.2% | 1.29B 6.3% | 1.37B 2.7% | 1.41B 0.6% | 1.42B 3.8% | 1.48B 3.2% | 1.53B 1.8% | 1.50B 92.2% |
Diluted Shares Outstanding | 1.33B 1.1% | 1.32B 5.9% | 1.40B 3.5% | 1.45B 1.9% | 1.48B 0.6% | 1.49B 3.9% | 1.55B 2.9% | 1.60B 105.1% |