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1.65

0.00 (0.00%)

At close: Apr 21, 2025, 8:00 PM

Income Statement

Financials in CNY. Fiscal year is January - December.

Fiscal Year	Q2 2024	Q4 2023	Q2 2023	Q4 2022	Q2 2022	Q4 2021	Q2 2021	Q4 2020	Q2 2020	Q4 2019	Q2 2019	Q4 2018	Q2 2018	Q4 2017	Q2 2017	Q4 2016	Q2 2016
Period Ending	Jun 30, 2024	Dec 31, 2023	Jun 30, 2023	Dec 31, 2022	Jun 30, 2022	Dec 31, 2021	Jun 30, 2021	Dec 31, 2020	Jun 30, 2020	Dec 31, 2019	Jun 30, 2019	Dec 31, 2018	Jun 30, 2018	Dec 31, 2017	Jun 30, 2017	Dec 31, 2016	Jun 30, 2016
Revenue	14.35B	13.58B	14.02B	13.39B	12.41B	12.38B	10.2B	8.28B	6.18B	7.61B	6.25B	5.8B	4.71B	4.88B	4B	4.42B	3.6B
Cost of Revenue	7.56B	7.63B	7.58B	7.48B	6.53B	6.4B	4.76B	4.49B	3.37B	4.13B	3.34B	3.04B	2.42B	2.61B	2.09B	2.39B	1.92B
Gross Profit	6.79B	5.95B	6.43B	5.92B	5.88B	5.98B	5.43B	3.79B	2.81B	3.48B	2.92B	2.76B	2.29B	2.27B	1.9B	2.03B	1.68B
Operating Income	2.29B	1.06B	2.31B	1.77B	2.31B	2.34B	2.4B	1.11B	737.41M	770.63M	670.15M	429.93M	276.44M	242.24M	192.46M	233.16M	151.17M
Interest Income	221.24M	236.42M	240.32M	204.88M	149.1M	136.23M	86.77M	77.66M	17.41M	58.2M	15.14M	46.72M	20.85M	16.51M	1.52M	28.5M	39.23M
Pretax Income	2.5B	1.18B	2.7B	2.4B	2.82B	2.62B	2.55B	1.28B	885.41M	843.25M	939.75M	522.9M	327.42M	292.62M	244.91M	199.36M	88.59M
Net Income	1.95B	1.07B	2.12B	1.87B	2.19B	2.05B	1.96B	1.02B	683.27M	704.14M	795M	446.69M	268.57M	325.99M	189.17M	187.2M	68.31M
Selling & General & Admin	4.18B	4.56B	3.83B	3.85B	3.33B	3.41B	2.85B	2.49B	1.93B	2.48B	2.12B	2.36B	2.03B	2.05B	1.73B	1.84B	1.56B
Research & Development	317.26M	327.42M	290.76M	295.06M	239.1M	226.4M	187.55M	183.9M	139.01M	229.78M	132.71M	167.17M	61.63M	114.16M	55.56M	66.86M	58.82M
Other Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	4.5B	4.89B	4.12B	4.14B	3.57B	3.64B	3.04B	2.68B	2.07B	2.71B	2.25B	2.28B	1.99B	2B	1.66B	1.8B	1.55B
Interest Expense	120.86M	100.08M	81.37M	65.68M	54.88M	74.53M	37.92M	34.36M	31.89M	32.56M	26.44M	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	4.77B	3.61B	3.68B	3.12B	3.53B	2.61B	2.28B	1.82B	2.23B	1.83B	1.97B	1.74B	1.77B	1.5B	1.61B	1.36B
Cost & Expenses	12.06B	12.52B	11.71B	11.62B	10.1B	10.04B	7.8B	7.16B	5.44B	6.84B	5.58B	5.32B	4.41B	4.6B	3.75B	4.19B	3.47B
Income Tax Expense	661.1M	389.69M	679.52M	621.64M	729.69M	654.13M	663.22M	325.47M	223.91M	172.1M	185.3M	76.2M	58.85M	33.37M	55.74M	12.16M	20.28M
Shares Outstanding (Basic)	2.58B	2.62B	2.63B	2.62B	2.61B	2.53B	2.48B	2.46B	2.44B	2.29B	2.42B	2.45B	2.45B	2.44B	2.43B	2.25B	2.2B
Shares Outstanding (Diluted)	2.59B	2.62B	2.64B	2.63B	2.64B	2.56B	2.52B	2.52B	2.5B	2.51B	2.48B	2.45B	2.45B	2.44B	2.43B	2.25B	2.2B
EPS (Basic)	0.76	0.41	0.81	0.72	0.84	0.81	0.79	0.41	0.28	0.31	0.33	0.18	0.11	0.13	0.08	0.08	0.03
EPS (Diluted)	0.75	0.41	0.80	0.71	0.83	0.80	0.78	0.40	0.27	0.28	0.32	0.18	0.11	0.13	0.08	0.08	0.03
EBITDA	3.11B	2.07B	3.13B	2.52B	2.95B	2.91B	2.91B	1.63B	1.23B	1.04B	1.03B	628.94M	468.07M	423.25M	361.17M	387.92M	291.32M
EBIT	2.62B	1.28B	2.78B	2.46B	2.87B	2.7B	2.58B	1.31B	917.3M	875.82M	966.19M	n/a	n/a	n/a	n/a	n/a	n/a
Depreciation & Amortization	820.61M	1.01B	817.99M	742.71M	646.46M	570.95M	516.66M	517.63M	487.96M	455.95M	363.17M	199.01M	191.63M	181.02M	168.72M	154.76M	140.15M