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 22, 2026 | 2024 Dec 31, 2024 Apr 22, 2025 | 2023 Dec 31, 2023 Apr 25, 2024 | 2022 Dec 31, 2022 Apr 18, 2023 | 2021 Dec 31, 2021 Apr 26, 2022 | 2020 Dec 31, 2020 Apr 26, 2021 | 2019 Dec 31, 2019 Apr 3, 2020 | 2018 Dec 31, 2018 Apr 3, 2020 |
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Total Revenue | 6.15B 35.0% | 4.55B 53.8% | 2.96B 18.5% | 2.50B 61.9% | 6.56B 7.9% | 7.12B 236.9% | 2.11B 432.3% | 397.31M 307.2% |
Cost of Revenue | 2.00B 37.6% | 1.45B 84.1% | 790.21M 12.7% | 701.05M 70.8% | 2.40B 36.0% | 1.76B 228.9% | 535.91M 275.4% | 142.75M 470.5% |
Gross Profit | 4.15B 33.8% | 3.10B 42.8% | 2.17B 20.8% | 1.80B 56.8% | 4.16B 22.3% | 5.36B 239.6% | 1.58B 520.3% | 254.55M 250.8% |
Gross Margin % | 67.00% 1.5% | 68.00% 6.8% | 73.00% 1.4% | 72.00% 14.3% | 63.00% 16.0% | 75.00% 0.0% | 75.00% 17.2% | 64.00% 13.5% |
Research & Development | 626.95M 3.3% | 648.06M 40.3% | 462.04M 3.8% | 445.12M 64.5% | 1.25B 70.6% | 734.45M 246.1% | 212.20M 186.6% | 74.05M 41.2% |
General & Administrative | 732.23M 9.5% | 668.67M 87.6% | 356.37M 22.7% | 290.34M 59.7% | 720.25M 27.1% | 566.57M 414.6% | 110.11M 176.4% | 39.83M 7.0% |
Selling & Marketing | - | - | - | - | - | - | - | - |
SG&A Expenses | - | - | - | - | - | - | - | - |
Other Operating Expenses | - | - | - | - | - | - | - | - |
Total Operating Expenses | 4.65B 8.6% | 4.28B 84.5% | 2.32B 21.1% | 1.92B 73.9% | 7.34B 3.2% | 7.12B 422.1% | 1.36B 479.1% | 235.40M 42.7% |
Cost and Expenses | - | - | - | - | - | - | - | - |
Operating Income | -503.17M 57.4% | -1.18B 693.1% | -149.01M 26.2% | -118.05M 96.3% | -3.18B 81.2% | -1.76B 913.5% | 215.73M 1026.3% | 19.15M 120.7% |
Operating Margin % | -8.00% 69.2% | -26.00% 420.0% | -5.00% 0.0% | -5.00% 89.6% | -48.00% 92.0% | -25.00% 350.0% | 10.00% 100.0% | 5.00% 105.3% |
EBITDA | - | - | - | - | - | - | - | - |
EBITDA Margin % | - | - | - | - | - | - | - | - |
Interest Expense | - | - | - | - | - | - | - | - |
Interest Income | 39.92M 43.3% | 70.38M 7.2% | 75.83M 254.8% | 21.37M 32.1% | 31.46M 833.0% | 3.37M 61.9% | 8.86M 304.1% | 2.19M 1060.3% |
Other Income (Expense) | - | - | - | - | - | - | - | - |
Pre-Tax Income | -327.42M 68.5% | -1.04B 8406.6% | 12.52M 594.4% | -2.53M 99.9% | -3.06B 114.5% | -1.43B 689.3% | 242.24M 1032.1% | 21.40M 123.4% |
Pre-Tax Margin % | -5.00% 78.3% | -23.00% | 0.00% | 0.00% 100.0% | -47.00% 135.0% | -20.00% 281.8% | 11.00% 120.0% | 5.00% 105.3% |
Tax Provision | -4.11M 147.6% | 8.63M 19.0% | 10.66M 167.9% | -15.71M 138.4% | 40.95M 218.3% | -34.62M 304.2% | 16.96M 548.2% | 2.62M 156.6% |
Net Income | -323.31M 69.2% | -1.05B 14273.2% | -7.30M 155.4% | 13.17M 100.4% | -3.10B 122.8% | -1.39B 714.6% | 226.63M 1053.3% | 19.65M 122.6% |
Net Margin % | -5.00% 78.3% | -23.00% | 0.00% 100.0% | 1.00% 102.1% | -47.00% 135.0% | -20.00% 281.8% | 11.00% 120.0% | 5.00% 105.6% |
Basic EPS | -1.98 67.6% | -6.12 15200.0% | -0.04 150.0% | 0.08 100.4% | -18.17 108.4% | -8.72 714.1% | 1.42 776.2% | -0.21 84.6% |
Diluted EPS | -1.98 67.6% | -6.12 15200.0% | -0.04 157.1% | 0.07 100.4% | -18.17 108.4% | -8.72 745.9% | 1.35 742.9% | -0.21 84.6% |
Basic Shares Outstanding | 163.12M 4.8% | 171.41M 1.3% | 173.73M 0.9% | 172.25M 0.9% | 170.79M 6.9% | 159.73M 20.6% | 132.40M 43.6% | 92.22M 0.0% |
Diluted Shares Outstanding | 163.12M 4.8% | 171.41M 1.3% | 173.73M 1.3% | 175.99M 3.0% | 170.79M 6.9% | 159.73M 14.5% | 139.48M 51.2% | 92.22M 0.0% |