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14.01

-0.43 (-2.98%)

At close: Apr 21, 2025, 11:17 AM

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	11.03B	9.92B	8.52B	7.85B	7.75B	8.68B	8.32B	9.76B	10.41B	12.07B	11.32B	11.08B	10.26B	10.22B	9.35B	9.06B	8.21B
Cost of Revenue	4.95B	5.14B	4.53B	4.99B	4.58B	5.12B	4.49B	5.35B	4.9B	5.51B	4.43B	4.71B	3.83B	4.35B	3.5B	3.79B	2.96B
Gross Profit	6.07B	4.78B	3.99B	2.85B	3.17B	3.55B	3.83B	4.41B	5.51B	6.56B	6.89B	6.37B	6.43B	5.87B	5.85B	5.27B	5.24B
Operating Income	3.1B	1.5B	1.54B	595.26M	831.34M	840.61M	196.62M	869.77M	2.11B	3.33B	3.87B	3.42B	3.95B	3.47B	3.55B	3.02B	2.93B
Interest Income	225.1M	327.42M	278.12M	264.62M	228.84M	711.96M	717.1M	830.07M	377.51M	384M	318.99M	296.69M	239.76M	161.62M	171.51M	168M	197.32M
Pretax Income	3.22B	1.88B	2.08B	1.07B	1.13B	1.23B	641.75M	1.42B	2.55B	3.81B	4.34B	3.85B	4.27B	3.71B	4.3B	3.79B	4.11B
Net Income	2.77B	1.58B	1.83B	903.16M	994.33M	1.24B	638M	1.47B	2.2B	3.5B	3.75B	3.38B	3.6B	3.18B	3.61B	3.18B	3.4B
Selling & General & Admin	1.94B	2.09B	1.47B	1.3B	1.58B	1.73B	2.62B	2.59B	2.33B	1.68B	1.25B	1.22B	1.18B	1.08B	1.14B	1.1B	1.17B
Research & Development	1.3B	1.35B	979.53M	1.38B	1.19B	1.4B	985.28M	1.03B	1.03B	1.3B	1.1B	941.61M	559.44M	619.12M	521.68M	574.41M	581.01M
Other Expenses	-250.94M	-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	2.95B	3.1B	2.19B	2.05B	2.27B	3.03B	3.91B	3.82B	3.34B	3.13B	2.86B	2.82B	2.4B	2.32B	1.72B	1.65B	1.33B
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	167.64M	197.24M	161.73M	172.37M	160.5M	184.44M	173.84M	350.43M	668.74M	979.28M	1.1B	951.16M	885.13M	793.75M	837.34M	780.71M	838.52M
Cost & Expenses	7.9B	8.24B	6.71B	7.04B	6.85B	8.15B	8.4B	9.17B	8.24B	8.64B	7.29B	7.53B	6.22B	6.67B	5.22B	5.44B	4.3B
Income Tax Expense	393.17M	212.71M	194.5M	75.38M	59.62M	201.56M	232.47M	233.98M	336.7M	298.12M	520.11M	367.31M	569.22M	426.92M	598.39M	512.21M	613.95M
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)	0.95	0.54	0.62	0.30	0.33	0.41	0.21	0.50	0.76	1.20	1.28	1.15	1.23	1.09	1.24	1.09	1.17
EPS (Diluted)	0.95	0.54	0.62	0.31	0.34	0.42	0.21	0.50	0.76	1.20	1.28	1.15	1.23	1.09	1.24	1.09	1.17
EBITDA	3.59B	2.38B	2.76B	2.03B	2.2B	2.2B	1.49B	2.26B	3.41B	4.31B	4.6B	3.94B	4.58B	3.82B	3.96B	3.32B	3.35B
EBIT	2.8B	1.33B	1.54B	595.26M	831.34M	840.61M	196.62M	869.77M	2.11B	3.33B	3.87B	3.42B	3.95B	3.47B	3.55B	3.02B	2.93B
Depreciation & Amortization	796.05M	1.05B	1.22B	1.43B	1.37B	1.36B	1.29B	1.39B	1.3B	988.76M	728.37M	520.68M	623.14M	354.35M	407.75M	301.8M	418.88M