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 8, 2026 | 2024 Dec 31, 2024 Apr 11, 2025 | 2023 Dec 31, 2023 Apr 12, 2024 | 2022 Dec 31, 2022 Apr 18, 2023 | 2021 Dec 31, 2021 Apr 27, 2022 | 2020 Dec 31, 2020 Apr 27, 2022 | 2019 Dec 31, 2019 Apr 27, 2022 |
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Total Revenue | - | - | - | - | - | - | - |
Cost of Revenue | - | - | - | - | - | - | - |
Gross Profit | - | - | - | - | - | - | - |
Gross Margin % | - | - | - | - | - | - | - |
Research & Development | 243.91M 15.9% | 210.36M 7.5% | 195.68M | - | - | - | - |
General & Administrative | 275.01M 10.4% | 306.78M 15.3% | 265.98M 15.4% | 230.42M 46.9% | 433.63M 144.2% | 177.54M 26.0% | 140.87M |
Selling & Marketing | 1.65B 21.0% | 1.37B 9.3% | 1.25B 18.6% | 1.54B 27.3% | 1.21B 62.9% | 740.54M 30.7% | 566.79M |
SG&A Expenses | - | - | - | - | - | - | - |
Other Operating Expenses | - | - | - | - | - | - | - |
Total Operating Expenses | - | - | - | - 100.0% | 8.70B 62.8% | 5.35B 14.1% | 4.69B |
Cost and Expenses | - | - | - | - | - | - | - |
Operating Income | 456.18M 1474.7% | 28.97M 116.7% | -173.34M 93.4% | -2.62B 193.1% | -895.07M 95.1% | -458.78M 37.3% | -731.81M |
Operating Margin % | - | - | - | - | - | - | - |
EBITDA | 515.37M 137.5% | 216.97M 52.8% | 142.01M 106.5% | -2.17B 280.5% | -569.89M 318.8% | -136.07M 72.1% | -487.94M |
EBITDA Margin % | - | - | - | - | - | - | - |
Interest Expense | 6.04M 59.8% | 15.02M 112.8% | 7.06M 14.5% | 6.16M 63.3% | 16.78M 20.4% | 21.09M 70.1% | 12.40M |
Interest Income | 20.50M 23.7% | 26.86M 29.1% | 37.88M 113.0% | 17.78M 112.4% | 8.37M 10.2% | 9.32M 19.3% | 7.81M |
Other Income (Expense) | - | - | - | - | - | - | - |
Pre-Tax Income | 460.30M 104239.8% | -442.00K 99.7% | -148.41M 94.2% | -2.57B 169.8% | -953.85M 86.9% | -510.41M 30.3% | -732.81M |
Pre-Tax Margin % | - | - | - | - | - | - | - |
Tax Provision | 56.75M 199.8% | -56.88M 33.7% | -42.53M 62.0% | -111.78M 22.3% | -143.86M 204.0% | -47.32M 57.1% | -30.12M |
Net Income | 336.29M 4186.6% | -8.23M 94.7% | -156.25M 93.7% | -2.47B 202.2% | -816.55M 73.5% | -470.62M 33.2% | -704.89M |
Net Margin % | - | - | - | - | - | - | - |
Basic EPS | 2.08 4260.0% | -0.05 94.8% | -0.96 93.7% | -15.16 10.2% | -13.76 85.4% | -94.51 12.2% | -84.27 |
Diluted EPS | 2.07 4240.0% | -0.05 94.8% | -0.96 93.7% | -15.16 10.2% | -13.76 85.4% | -94.51 12.2% | -84.27 |
Basic Shares Outstanding | 161.32M 0.2% | 161.62M 0.3% | 162.16M 0.4% | 162.82M 69.1% | 96.31M 412.7% | 18.78M | - |
Diluted Shares Outstanding | 162.19M 0.4% | 161.62M 0.3% | 162.16M 0.4% | 162.82M 69.1% | 96.31M 412.7% | 18.78M | - |