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Income Statement, fiscal years · CNY, as filed
| Line item | Dec 21 | Dec 22 | Dec 23 | Dec 24 | Dec 25 |
|---|---|---|---|---|---|
| Total revenue | CNY 3.27B | CNY 2.78B | CNY 2.76B | CNY 1.33B | CNY 556.56M |
| Cost of revenue | — | — | — | — | — |
| Gross profit | — | — | — | — | — |
| Gross margin |
Source: SEC filings. Information and analytics, not investment advice.
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| Research & development | — | — | — | — | — |
| Selling, general & admin | CNY 547.57M | CNY 544.63M | CNY 563.47M | CNY 470.70M | CNY 252.66M |
| Total operating expenses | — | CNY 1.79B | CNY 1.86B | CNY 799.78M | CNY 282.30M |
| Operating income | CNY 301.90M | CNY 168.67M | CNY 176.47M | -CNY 447.11M | -CNY 39.05M |
| Operating margin | 920.0% | 610.0% | 640.0% | -3360.0% | -700.0% |
| Interest expense | — | — | — | — | — |
| Pretax income | CNY 371.08M | CNY 196.33M | CNY 348.76M | CNY 401.30M | -CNY 2.27B |
| Tax provision | CNY 90.57M | CNY 41.01M | CNY 59.20M | CNY 91.95M | CNY 4.02M |
| Net income | CNY 250.98M | CNY 100.27M | CNY 280.47M | CNY 454.96M | -CNY 2.27B |
| Net margin | 770.0% | 360.0% | 1020.0% | 3420.0% | -40880.0% |
| EBITDA | — | CNY 188.14M | CNY 189.23M | -CNY 436.67M | -CNY 33.73M |
| Basic EPS | 0.23 | 0.09 | 0.26 | 0.43 | — |
| Diluted EPS | 0.23 | 0.09 | 0.26 | 0.42 | — |