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Income Statement, fiscal years · CNY, as filed
| Line item | Dec 23 | Dec 24 | Dec 25 |
|---|---|---|---|
| Total revenue | CNY 19.97B | CNY 23.06B | CNY 24.35B |
| Cost of revenue | — | — | — |
| Gross profit | — | — | — |
| Gross margin | — | — | — |
| Research & development | — | — | — |
Source: SEC filings. Information and analytics, not investment advice.
| Selling, general & admin |
| — |
| — |
| — |
| Total operating expenses | — | — | — |
| Operating income | -CNY 130.12M | CNY 214.55M | CNY 131.68M |
| Operating margin | -70.0% | 90.0% | 50.0% |
| Interest expense | CNY 98.95M | CNY 47.29M | CNY 16.78M |
| Pretax income | -CNY 71.85M | CNY 320.41M | CNY 240.85M |
| Tax provision | CNY 19.42M | CNY 16.01M | CNY 9.15M |
| Net income | -CNY 91.27M | CNY 304.39M | CNY 231.69M |
| Net margin | -50.0% | 130.0% | 100.0% |
| EBITDA | CNY 24.87M | CNY 329.15M | CNY 229.22M |
| Basic EPS | — | — | — |
| Diluted EPS | — | — | — |