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14.01

-0.43 (-2.98%)

At close: Apr 21, 2025, 3:54 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	4.04B	3.68B	3.31B	2.94B	2.27B	2.64B	2.84B	3.2B	2.29B	4.28B	3.84B	3.95B	3.52B	3.61B	3.12B	3.49B	2.73B
Cost of Revenue	1.63B	1.88B	1.44B	1.82B	1.27B	1.9B	1.41B	1.81B	1.28B	2.27B	1.36B	1.89B	1.18B	1.64B	1B	1.7B	787.75M
Gross Profit	2.41B	1.8B	1.87B	1.11B	1.01B	733.35M	1.43B	1.39B	1.01B	2.01B	2.49B	2.07B	2.34B	1.97B	2.12B	1.79B	1.95B
Operating Income	1.61B	265.89M	1.22B	22.83M	306.01M	266.41M	258.91M	315.29M	-377.57M	932.06M	1.55B	840.6M	1.48B	1.1B	1.37B	994.57M	1.18B
Interest Income	n/a	124.52M	100.58M	102.32M	75.22M	87.08M	66.54M	558.35M	92.22M	179.5M	105.79M	98.7M	114.5M	83.49M	41.78M	36.36M	93.37M
Pretax Income	1.61B	265.27M	1.35B	272.48M	462.66M	336.29M	327.59M	569.45M	-255.29M	1.11B	1.69B	1.01B	1.64B	1.2B	1.43B	1.08B	1.79B
Net Income	1.37B	198.57M	1.2B	184.02M	443.03M	276.1M	275.2M	685.99M	-323.19M	1.1B	1.42B	977.68M	1.35B	1.06B	1.19B	931.22M	1.49B
Selling & General & Admin	451.34M	1.11B	377.58M	605.59M	488.86M	208.53M	878.73M	640.31M	1.1B	847.76M	380.55M	448.11M	426.02M	341.15M	413.87M	328.49M	393.7M
Research & Development	431.96M	587.82M	277.81M	484.95M	216.77M	680.14M	293.66M	423.06M	268.56M	333.71M	424.02M	542.33M	137.33M	261.94M	160.16M	197.01M	164.5M
Other Expenses	-89.29M	-161.65M	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	794.01M	1.53B	622.48M	943.47M	619.16M	484.14M	1.17B	1.38B	1.36B	1.08B	897.2M	1.15B	815.17M	855.01M	727.43M	739.98M	251.36M
Interest Expense	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
Selling & Marketing Expenses	38.76M	73.8M	55.08M	68.36M	38.29M	65.72M	56.49M	62.24M	55.11M	233.08M	380.55M	365.65M	357.55M	227.96M	299.62M	266.18M	271.55M
Cost & Expenses	2.43B	3.41B	2.06B	2.77B	1.88B	2.39B	2.58B	3.19B	2.63B	3.35B	2.26B	3.04B	2B	2.5B	1.73B	2.44B	1.04B
Income Tax Expense	228.91M	25.05M	139.21M	48.45M	6.84M	20.09M	32.69M	148.78M	51.01M	34.19M	251.5M	12.43M	256.18M	98.7M	214.34M	113.88M	270.17M
Shares Outstanding (Basic)	2.93B	2.93B	2.93B	3.07B	2.95B	2.93B	3.06B	2.98B	2.93B	2.93B	2.93B	2.93B	2.93B	2.93B	2.93B	2.93B	2.93B
Shares Outstanding (Diluted)	2.93B	2.93B	2.93B	2.93B	2.93B	2.93B	2.93B	2.93B	2.93B	2.93B	2.93B	2.93B	2.93B	2.93B	2.93B	2.93B	2.93B
EPS (Basic)	0.47	0.07	0.41	0.06	0.15	0.09	0.09	0.23	-0.11	0.38	0.49	0.33	0.46	0.36	0.41	0.32	0.51
EPS (Diluted)	0.47	0.07	0.41	0.06	0.15	0.09	0.09	0.23	-0.11	0.38	0.49	0.33	0.46	0.36	0.41	0.32	0.51
EBITDA	1.73B	370.87M	1.49B	519.71M	747.58M	762.14M	694.19M	747.78M	47.91M	1.47B	1.9B	951.75M	1.75B	1.24B	1.59B	999M	1.37B
EBIT	1.49B	95.53M	1.22B	22.83M	306.01M	266.41M	258.91M	315.29M	-377.57M	932.06M	1.55B	840.6M	1.48B	1.1B	1.37B	994.57M	1.18B
Depreciation & Amortization	242.99M	275.34M	277.71M	496.88M	441.57M	495.73M	435.28M	432.49M	425.49M	533.62M	343.99M	111.14M	273.23M	136.31M	213.6M	4.44M	189.72M