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Income Statement, fiscal years · CNY, as filed
| Line item | Dec 23 | Dec 24 | Dec 25 |
|---|---|---|---|
| Total revenue | CNY 77.77B | CNY 93.45B | CNY 94.58B |
| Cost of revenue | CNY 56.05B | CNY 70.51B | CNY 74.36B |
| Gross profit | CNY 21.71B | CNY 22.94B | CNY 20.21B |
| Gross margin | 2790.0% | 2460.0% | 2140.0% |
| Research & development | CNY 1.93B | CNY 2.28B | CNY 2.58B |
Source: SEC filings. Information and analytics, not investment advice.
| Selling, general & admin | — | — | — |
| Total operating expenses | CNY 16.92B | CNY 19.17B | CNY 18.10B |
| Operating income | CNY 4.79B | CNY 3.76B | CNY 2.11B |
| Operating margin | 620.0% | 400.0% | 220.0% |
| Interest expense | CNY 17.24M | CNY 12.65M | CNY 6.75M |
| Pretax income | CNY 7.88B | CNY 6.87B | CNY 4.67B |
| Tax provision | CNY 1.99B | CNY 2.79B | CNY 1.68B |
| Net income | CNY 5.88B | CNY 4.06B | CNY 2.99B |
| Net margin | 760.0% | 430.0% | 320.0% |
| EBITDA | CNY 6.19B | CNY 4.77B | CNY 3.18B |
| Basic EPS | — | — | — |
| Diluted EPS | — | — | — |