East Money Information

300059 · SZSE · CNY

¥17.79+0.11%+¥0.02

Close · September 30, 2026

At a glance

Revenue growth: +39.20%; 2025 vs 2024
Net income growth: +25.75%; 2025 vs 2024
Net margin: 75.7%; 2024: 83.8%

Financial data

Amounts in millions of CNY; per-share values in CNY; shares in millions.

Income statement · Quarterly
Item	Q2 2026	Q1 2026	Q4 2025	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023
Total revenue	5,404	5,010	4,422	4,709	3,356	3,473	4,223	2,354	2,452	2,437	2,550	2,725
Cost of revenue	162	152	144	—	127	130	—	—	—	—	—	—
Gross profit	5,312	4,879	4,334	—	3,244	3,356	—	—	—	—	—	—
Selling, general and administrative	-249	855	-1,070	1,701	-201	—	—	—	—	—	—	—
Research and development	270	270	313	—	250	248	—	—	—	—	—	—
Operating income	3,969	3,740	3,025	3,413	2,576	2,403	2,648	1,469	1,569	1,371	1,104	1,753
EBIT	5,119	4,398	3,473	—	3,327	3,151	—	—	—	—	—	—
EBITDA	5,119	4,398	3,473	—	3,327	3,151	—	—	—	—	—	—
Interest expense	21.3	20.7	8.6	—	17.5	12.1	—	—	—	—	—	—
Pre-tax income	5,098	4,377	3,465	4,103	3,310	3,139	4,046	2,282	2,461	2,247	2,151	2,282
Income tax	771	640	477	573	458	423	478	296	359	293	166	297
Net income	4,327	3,738	2,987	3,530	2,852	2,715	3,568	1,986	2,102	1,954	1,985	1,984
Net income to common shareholders	4,327	3,738	2,987	3,530	2,852	2,715	3,568	1,986	2,102	1,954	1,985	1,984
Basic EPS	0.27	0.24	0.19	0.22	0.18	0.17	0.23	0.13	0.13	0.12	0.13	0.13
Diluted EPS	0.27	0.24	0.19	0.22	0.18	0.17	0.23	0.13	0.13	0.12	0.13	0.13
Average shares (basic)	15,808	15,805	15,806	15,803	15,794	15,785	15,778	15,787	15,793	15,795	15,851	15,849
Average shares (diluted)	15,808	15,811	15,831	15,803	15,794	15,794	15,788	15,787	15,793	15,795	15,851	15,849
Dividend per share	—	—	0.10	—	—	—	0.06	—	—	—	0.04	—