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| Currency in CNY | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|
| Revenue | 853.06B | 868.69B | 941.17B | 996.35B | 1.02T |
| YoY Growth % | — | +1.8% | +8.3% | +5.9% | +2.7% |
| Cost of Revenue | 539.45B | 549.70B | 586.32B | 598.28B | 616.14B |
| Gross Profit | 313.61B | 318.99B | 354.85B | 398.06B | 407.53B |
| YoY Growth % | — | +1.7% | +11.2% | +12.2% | +2.4% |
| Gross Margin | 36.8% | 36.7% | 37.7% | 40.0% | 39.8% |
Operating Expenses | |||||
| Research & Development | 55.47B | 56.74B | 52.26B | 57.15B | 66.53B |
| Selling, General & Admin | 151.72B | 145.68B | 157.13B | 188.26B | 278.11B |
| Total Operating Expenses | 243.97B | 218.64B | 241.50B | 257.16B | 347.87B |
| Operating Income | 69.64B | 100.35B | 113.35B | 140.91B | 59.66B |
| YoY Growth % | — | +44.1% | +13.0% | +24.3% | -57.7% |
| Operating Margin | 8.2% | 11.6% | 12.0% | 14.1% | 5.8% |
Non-Operating | |||||
| Interest Expense | 20.61B | 16.99B | 17.91B | 9.60B | 9.79B |
| Other Income | 4.26B | -19.23B | -19.49B | 20.52B | 72.51B |
| Income Before Tax | 73.89B | 81.12B | 93.86B | 161.42B | 132.17B |
| Income Tax | 26.82B | 15.55B | 22.53B | 35.45B | 30.05B |
| Net Income | 62.25B | 72.78B | 80.01B | 130.11B | 103.59B |
| YoY Growth % | — | +16.9% | +9.9% | +62.6% | -20.4% |
| Net Margin | 7.3% | 8.4% | 8.5% | 13.1% | 10.1% |
Per Share | |||||
| EPS (Diluted) | 22.72 | 27.44 | 31.36 | 53.60 | 44.00 |
Other | |||||
| EBITDA | 128.23B | 153.11B | 164.01B | 190.17B | 186.30B |
| YoY Growth % | — | +19.4% | +7.1% | +15.9% | -2.0% |
| EBITDA Margin | 15.0% | 17.6% | 17.4% | 19.1% | 18.2% |
Financials are standardized for comparability and may differ from company-reported line-item presentation.
Asset | |||||
|---|---|---|---|---|---|
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