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 24, 2025 | 2023 Dec 31, 2023 Apr 24, 2024 | 2022 Dec 31, 2022 Apr 24, 2023 | 2021 Dec 31, 2021 Apr 6, 2022 | 2020 Dec 31, 2020 Apr 30, 2021 | 2019 Dec 31, 2019 Apr 24, 2020 | 2018 Dec 31, 2018 Apr 25, 2019 |
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Total Revenue | 2.61B 0.4% | 2.60B 21.1% | 3.29B 6.3% | 3.10B 27.8% | 4.29B 29.9% | 3.31B 2.5% | 3.39B 3.1% | 3.29B 1489.7% |
Cost of Revenue | - | - | - | - | - | - | - | - |
Gross Profit | - | - | - | - | - | - | - | - |
Gross Margin % | - | - | - | - | - | - | - | - |
Research & Development | - | - | - | - | - | - | - | - |
General & Administrative | 305.59M 3.0% | 296.75M 7.6% | 275.73M 17.2% | 235.32M 38.6% | 383.32M 37.9% | 277.88M 6.3% | 296.49M 5.9% | 280.07M 13.5% |
Selling & Marketing | - | - | - | - | - | - | - | - |
SG&A Expenses | - | - | - | - | - | - | - | - |
Other Operating Expenses | - | - | - | - | - | - | - | - |
Total Operating Expenses | 1.83B 6.8% | 1.97B 10.5% | 2.20B 9.2% | 2.01B 35.0% | 3.09B 51.1% | 2.05B 17.3% | 2.48B 4.8% | 2.36B 15.3% |
Cost and Expenses | - | - | - | - | - | - | - | - |
Operating Income | 776.66M 22.5% | 633.89M 42.3% | 1.10B 0.9% | 1.09B 9.2% | 1.20B 4.7% | 1.26B 37.5% | 914.97M 1.2% | 926.52M 19.2% |
Operating Margin % | 30.00% 25.0% | 24.00% 27.3% | 33.00% 5.7% | 35.00% 25.0% | 28.00% 26.3% | 38.00% 40.7% | 27.00% 3.6% | 28.00% 92.5% |
EBITDA | 1.01B 12.5% | 900.72M 37.0% | 1.43B 2.2% | 1.40B 20.2% | 1.75B 551.9% | -388.31M 133.6% | 1.15B 2.5% | 1.13B 7.8% |
EBITDA Margin % | 39.00% 11.4% | 35.00% 18.6% | 43.00% 4.4% | 45.00% 9.8% | 41.00% 441.7% | -12.00% 135.3% | 34.00% 0.0% | 34.00% 93.3% |
Interest Expense | - | - | - | - | - | - | - | - |
Interest Income | - | - | - | - | - | - | - 100.0% | 10.16M 46.8% |
Other Income (Expense) | - | - | - | - | - | - | - | - |
Pre-Tax Income | 856.42M 1.3% | 867.61M 28.3% | 1.21B 5.2% | 1.15B 11.4% | 1.30B 321.8% | -585.32M 160.5% | 967.98M 4.3% | 1.01B 16.4% |
Pre-Tax Margin % | 33.00% 0.0% | 33.00% 10.8% | 37.00% 0.0% | 37.00% 23.3% | 30.00% 266.7% | -18.00% 162.1% | 29.00% 6.5% | 31.00% 92.6% |
Tax Provision | 297.81M 10.9% | 268.59M 2.4% | 262.36M 1.8% | 267.11M 9.1% | 293.94M 13.7% | 258.46M 17.5% | 220.03M 1.0% | 222.32M 11.7% |
Net Income | 558.86M 17.5% | 475.44M 52.9% | 1.01B 3.4% | 976.57M 25.7% | 1.31B 276.3% | -745.23M 189.9% | 829.15M 2.2% | 811.30M 6.3% |
Net Margin % | 21.00% 16.7% | 18.00% 41.9% | 31.00% 0.0% | 31.00% 0.0% | 31.00% 234.8% | -23.00% 195.8% | 24.00% 4.0% | 25.00% 93.2% |
Basic EPS | 1.60 17.6% | 1.36 53.3% | 2.91 1.7% | 2.86 26.9% | 3.91 262.8% | -2.40 188.6% | 2.71 2.1% | 2.77 2.7% |
Diluted EPS | 1.59 17.8% | 1.35 53.6% | 2.91 1.7% | 2.86 26.5% | 3.89 262.1% | -2.40 189.6% | 2.68 0.4% | 2.67 3.1% |
Basic Shares Outstanding | 348.77M 0.6% | 350.85M 1.0% | 347.37M 1.7% | 341.66M 1.7% | 335.86M 8.3% | 310.20M 1.4% | 305.80M 4.4% | 292.88M 3.6% |
Diluted Shares Outstanding | 351.96M 0.1% | 352.35M 1.4% | 347.42M 1.6% | 341.98M 1.2% | 337.82M 8.9% | 310.20M 0.3% | 309.24M 0.7% | 307.11M 1.6% |