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Income Statement, fiscal years · CNY, as filed
| Line item | Dec 23 | Dec 24 | Dec 25 |
|---|---|---|---|
| Total revenue | CNY 134.37M | CNY 305.95M | CNY 325.56M |
| Cost of revenue | CNY 1.41B | CNY 1.48B | CNY 1.78B |
| Gross profit | CNY 5.77B | CNY 5.55B | CNY 4.66B |
| Gross margin | 429550.0% | 181610.0% | 143390.0% |
| Research & development | CNY 1.34B | CNY 1.31B | CNY 1.06B |
Source: SEC filings. Information and analytics, not investment advice.
| Selling, general & admin | — | — | — |
| Total operating expenses | CNY 4.89B | CNY 4.84B | CNY 4.10B |
| Operating income | CNY 1.13B | CNY 1.00B | CNY 769.28M |
| Operating margin | 84640.0% | 32800.0% | 23630.0% |
| Interest expense | — | — | — |
| Pretax income | CNY 1.99B | CNY 1.68B | CNY 1.53B |
| Tax provision | CNY 72.15M | CNY 62.95M | CNY 141.74M |
| Net income | CNY 1.93B | CNY 1.68B | CNY 1.44B |
| Net margin | 144020.0% | 54950.0% | 44320.0% |
| EBITDA | CNY 1.38B | CNY 1.20B | CNY 953.91M |
| Basic EPS | 3.84 | 3.34 | 2.95 |
| Diluted EPS | 3.83 | 3.33 | 2.93 |