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 5 fiscal years: 2021 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 Jun 30, 2025 Oct 31, 2025 | 2024 Jun 30, 2024 Aug 29, 2024 | 2023 Jun 30, 2023 Oct 27, 2023 | 2022 Jun 30, 2022 Oct 27, 2023 | 2021 Jun 30, 2021 Oct 27, 2023 |
|---|
Total Revenue | 2.73B 28.2% | 3.80B 23.2% | 3.08B 7.4% | 2.87B 63.0% | 1.76B |
Cost of Revenue | 503.73M 8.5% | 550.31M 40.6% | 391.50M 4.2% | 408.76M 128.4% | 178.93M |
Gross Profit | 2.22B 31.5% | 3.25B 20.6% | 2.69B 9.4% | 2.46B 55.5% | 1.58B |
Gross Margin % | 82.00% 4.7% | 86.00% 1.1% | 87.00% 1.2% | 86.00% 4.4% | 90.00% |
Research & Development | 98.53M 32.0% | 144.87M 34.1% | 219.78M 19.6% | 273.48M 135.2% | 116.27M |
General & Administrative | 115.17M 8.4% | 125.77M 28.2% | 175.25M 5.2% | 166.65M 66.1% | 100.34M |
Selling & Marketing | 1.61B 37.7% | 2.59B 7.4% | 2.41B 6.8% | 2.25B 33.0% | 1.69B |
SG&A Expenses | - | - | - | - | - |
Other Operating Expenses | - | - | - | - | - |
Total Operating Expenses | 1.82B 36.4% | 2.87B 2.3% | 2.80B 4.0% | 2.69B 41.0% | 1.91B |
Cost and Expenses | - | - | - | - | - |
Operating Income | 396.90M 5.2% | 377.37M 432.2% | -113.61M 51.7% | -235.38M 28.8% | -330.53M |
Operating Margin % | 15.00% 50.0% | 10.00% 350.0% | -4.00% 50.0% | -8.00% 57.9% | -19.00% |
EBITDA | - | - | - | - | - |
EBITDA Margin % | - | - | - | - | - |
Interest Expense | - | - | - | - | - |
Interest Income | 5.00M 52.5% | 10.52M 97.4% | 5.33M 1276.7% | 387.00K 12.2% | 441.00K |
Other Income (Expense) | - | - | - | - | - |
Pre-Tax Income | 469.49M 12.6% | 416.86M 579.3% | -86.97M 59.6% | -215.08M 31.7% | -315.00M |
Pre-Tax Margin % | 17.00% 54.5% | 11.00% 466.7% | -3.00% 57.1% | -7.00% 61.1% | -18.00% |
Tax Provision | 112.92M 260.4% | 31.33M 44.5% | 21.68M 18.2% | 18.35M 1669.5% | 1.04M |
Net Income | 358.73M 7.0% | 385.53M 455.2% | -108.54M 53.5% | -233.43M 26.1% | -316.04M |
Net Margin % | 13.00% 30.0% | 10.00% 350.0% | -4.00% 50.0% | -8.00% 55.6% | -18.00% |
Basic EPS | 2.22 5.1% | 2.34 285.7% | -1.26 76.0% | -5.26 59.2% | -12.89 |
Diluted EPS | 2.17 4.4% | 2.27 280.2% | -1.26 76.0% | -5.26 59.2% | -12.89 |
Basic Shares Outstanding | 161.29M 2.2% | 165.00M 58.7% | 103.95M 111.0% | 49.27M 19.6% | 41.21M |
Diluted Shares Outstanding | 165.20M 2.9% | 170.05M 63.6% | 103.95M 111.0% | 49.27M 19.6% | 41.21M |