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300033.SZ
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136.66 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3
Revenue Numbers are in millions	945.276	755.029	609.596	1,168.213	901.9	860.671	609.828	1,283.474	886.165	874.517	514.981	1,324.856	857.709	796.965	530.334	1,179.409	672.772	607.078	384.438	586.031	453.645	415.781	286.637	477.123	343.157	328.69	237.917	423.365	381.404	336.718	268.211	538.189	557.379	370.533	267.555	673.993	362.094	276.964	128.894	105.226	54.573	54.154	51.644	54.993	44.505	42.618	41.765	40.647	36.403	44.059	50.918	47.365	54.986	50.45	62.473	59.12	60.474	42.759	52.093	59.302	50.32	42.997	38.198	27.712	28.04
Cost of Revenue Numbers are in millions	123.733	121.511	108.055	123.937	77.423	98.443	107.344	106.12	90.442	90.569	82.495	70.79	75.482	68.801	86.245	36.931	78.331	60.909	60.876	40.784	44.832	54.254	40.955	32.454	35.904	40.014	37.708	32.82	36.96	31.412	39.822	29.555	38.156	41.377	33.075	48.247	41.605	57.139	22.293	14.619	11.426	9.647	7.072	11.787	9.05	10.96	6.447	10.344	6.912	14.053	7.015	11.846	8.664	11.46	8.629	17.285	7.289	2.882	5.433	7.46	4.18	3.672	3.21	10.511	5.178
Gross Profit Numbers are in millions	821.543	633.518	501.541	1,044.277	824.477	762.228	502.485	1,177.354	795.724	783.948	432.486	1,254.066	782.228	728.164	444.09	1,142.478	594.441	546.169	323.562	545.248	408.813	361.527	245.682	444.669	307.252	288.676	200.21	390.544	344.445	305.306	228.389	508.635	519.223	329.156	234.48	625.746	320.488	219.825	106.601	90.607	43.147	44.507	44.573	43.206	35.454	31.658	35.318	30.303	29.49	30.005	43.903	35.52	46.322	38.99	53.844	41.835	53.185	39.877	46.66	51.842	46.14	39.325	34.988	17.201	22.862
Gross Profit Ratio Numbers are in millions	0.869	0.839	0.823	0.894	0.914	0.886	0.824	0.917	0.898	0.896	0.84	0.947	0.912	0.914	0.837	0.969	0.884	0.9	0.842	0.93	0.901	0.87	0.857	0.932	0.895	0.878	0.842	0.922	0.903	0.907	0.852	0.945	0.932	0.888	0.876	0.928	0.885	0.794	0.827	0.861	0.791	0.822	0.863	0.786	0.797	0.743	0.846	0.746	0.81	0.681	0.862	0.75	0.842	0.773	0.862	0.708	0.879	0.933	0.896	0.874	0.917	0.915	0.916	0.621	0.815
Reseach & Development Expenses Numbers are in millions	292.567	284.015	301.991	299.893	310.102	282.728	280.586	279.379	268.472	258.132	261.089	267.66	191.56	192.62	176.636	179.499	142.494	133.743	129.553	140.601	113.735	109.401	101.193	102.705	101.138	109.11	83.109	455.003	70.237	171.179	0	296.62	0	137.297	0	278.867	0	88.585	0	115.247	0	46.048	0	80.317	0	38.743	0	77.176	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	158.384	-47.698	64.709	-124.013	156.128	-36.459	56.375	-90.023	110.827	-24.723	42.01	-99.902	125.993	-24.264	34.184	-67.849	35.505	-16.39	25.151	-69.253	34.341	-18.073	26.733	-62.309	28.264	-94.404	111.862	-305.668	110.953	-94.582	110.034	-279.868	118.58	-63.565	84.829	-182.676	88.462	-42.263	49.15	-88.914	35.911	-30.953	36.391	-73.334	30.376	-27.175	31.96	-75.239	31.373	21.694	31.309	-69.019	27.634	-26.161	30.21	-51.163	23.865	16.804	16.053	25.187	16.895	15.249	11.865	12.454	10.993
Selling & Marketing Expenses Numbers are in millions	330.054	129.839	112.548	137.685	136.759	134.745	88.068	98.328	104.422	93.533	71.637	75.904	91.673	88.542	81.108	85.274	75.207	73.63	53.906	56.579	55.221	56.784	30.703	58.734	39.043	28.738	21.666	43.669	35.613	23.645	20.752	20.414	29.734	29.566	17.162	31.819	23.662	20.511	13.671	22.579	12.349	11.661	8.577	13.212	9.121	7.336	5.954	8.59	6.938	6.628	6.37	5.452	5.414	7.94	6.601	7.623	6.539	6.702	6.043	5.625	6.176	6.038	3.003	3.4	1.931
SG&A Numbers are in millions	488.438	165.954	177.33	154.598	292.887	98.286	144.443	8.305	215.249	68.811	113.647	-23.999	217.667	64.278	115.292	17.426	110.712	57.24	79.057	-12.673	89.561	38.71	57.436	-3.575	67.307	-65.666	133.528	-261.998	146.566	-70.937	130.786	-259.455	148.314	-33.999	101.991	-150.858	112.125	-21.752	62.821	-66.335	48.26	-19.292	44.968	-60.122	39.497	-19.839	37.913	-66.649	38.311	28.323	37.679	-63.567	33.047	-18.221	36.811	-43.54	30.404	23.506	22.096	30.812	23.07	21.286	14.868	15.854	12.925
Other Expenses Numbers are in millions	-263.362	-0.239	-0.153	-9.994	-0.665	0.694	-7.478	84.152	-71.996	54.891	-7.511	-3.835	-0.445	-2.3	-0.046	0.067	-0.282	-0.096	-0.133	-0.003	1.68	0.088	-0.003	0.024	-0.156	-0.437	-0.024	-0.191	-28.996	23.654	5.132	9.239	4.319	3.911	6.924	15.272	4.097	6.726	5.718	5.177	5.163	1.123	2.731	-23.689	1.852	-11.919	2.351	-23.261	2.028	2.143	2.165	-21.925	0.548	-6.565	1.878	-15.055	2.489	1.297	1.343	3.794	0.68	2.046	0.224	1.633	0.455
Operating Expenses Numbers are in millions	517.643	449.969	479.321	454.491	528.457	466.96	417.551	371.835	411.726	381.833	367.225	330.917	355.618	304.926	294.615	256.913	244.118	237.634	207.735	165.724	205.926	196.841	154.958	151.065	170.757	168.503	128.664	167.762	117.583	145.304	135.229	120.907	152.531	147.665	108.743	194.666	118.612	95.423	65.118	83.947	49.123	45.434	46.238	51.097	40.913	31.765	39.12	39.494	39.551	29.827	39.083	41.924	34.972	29.592	38.399	27.212	33.657	24.894	23.842	32.235	25.353	22.659	16.224	16.561	14.003
Operating Income Numbers are in millions	313.748	183.549	22.22	589.786	326.891	369.241	135.35	836.28	444.254	427.126	-2.901	963.114	475.83	460.957	195.762	934.042	382.144	348.851	149.845	412.214	231.278	188.233	119.719	310.056	149.028	133.567	90.723	243.727	245.104	202.605	115.142	450.014	422.101	262.154	161.579	520.368	314.204	178.301	75.558	32.857	5.637	6.423	4.075	2.687	0.599	5.253	3.694	2.142	-4.11	6.346	10.647	6.729	16.28	13.763	19.787	21.458	23.727	19.302	27.134	20.453	20.492	16.819	18.899	1.126	9.182
Operating Income Ratio Numbers are in millions	0.332	0.243	0.036	0.505	0.362	0.429	0.222	0.652	0.501	0.488	-0.006	0.727	0.555	0.578	0.369	0.792	0.568	0.575	0.39	0.703	0.51	0.453	0.418	0.65	0.434	0.406	0.381	0.576	0.643	0.602	0.429	0.836	0.757	0.708	0.604	0.772	0.868	0.644	0.586	0.312	0.103	0.119	0.079	0.049	0.013	0.123	0.088	0.053	-0.113	0.144	0.209	0.142	0.296	0.273	0.317	0.363	0.392	0.451	0.521	0.345	0.407	0.391	0.495	0.041	0.327
Total Other Income Expenses Net Numbers are in millions	-0.145	99.618	89.635	80.278	-0.665	0.694	-0.875	1.492	-0.034	-0.596	136.108	36.13	48.775	35.42	46.241	48.543	31.539	40.219	33.885	32.688	30.071	23.635	28.991	16.476	12.377	12.957	19.154	20.819	-10.794	66.239	27.108	71.46	59.657	84.443	42.656	104.486	116.368	60.6	39.764	31.348	16.641	8.353	8.379	16.399	7.864	6.304	9.78	17.24	7.924	8.232	7.952	18.328	5.475	6.242	6.218	12.654	6.685	5.616	5.658	4.552	0.386	2.204	0.354	2.129	0.778
Income Before Tax Numbers are in millions	313.604	283.167	111.854	670.064	326.225	369.935	134.475	837.771	444.22	426.53	133.207	959.279	475.385	458.658	195.716	934.109	381.862	348.755	149.712	412.212	232.959	188.321	119.716	310.08	148.873	133.129	90.699	243.601	216.067	226.24	120.268	459.187	426.349	265.934	168.393	535.567	318.244	185.003	81.248	38.007	10.664	7.426	6.714	8.508	2.404	6.196	5.978	8.05	-2.137	8.41	12.772	11.924	16.824	15.64	21.663	27.277	26.213	20.599	28.475	24.159	21.172	18.87	19.118	2.769	9.637
Income Before Tax Ratio Numbers are in millions	0.332	0.375	0.183	0.574	0.362	0.43	0.221	0.653	0.501	0.488	0.259	0.724	0.554	0.576	0.369	0.792	0.568	0.574	0.389	0.703	0.514	0.453	0.418	0.65	0.434	0.405	0.381	0.575	0.567	0.672	0.448	0.853	0.765	0.718	0.629	0.795	0.879	0.668	0.63	0.361	0.195	0.137	0.13	0.155	0.054	0.145	0.143	0.198	-0.059	0.191	0.251	0.252	0.306	0.31	0.347	0.461	0.433	0.482	0.547	0.407	0.421	0.439	0.5	0.1	0.344
Income Tax Expense Numbers are in millions	25.551	24.209	8.14	38.437	14.935	32.89	12.24	29.025	46.724	53.466	21.33	38.727	61.904	51.029	26.174	-17.766	48.928	36.434	22.868	-27.105	39.166	24.145	19.325	-5.315	21.43	17.374	15.359	-10.988	31.408	42.163	17.939	-30.111	68.015	45.654	24.729	67.652	53.377	28.233	13.576	-0.984	1.911	0.231	1.198	-0.936	0.821	0.052	1.228	-1.503	0.589	0.536	1.526	0.216	1.27	1.39	1.443	0.547	4.444	2.662	3.645	2.421	1.944	1.457	2.761	-0.25	1.089
Net Income Numbers are in millions	288.071	259.026	103.866	631.846	311.315	337.072	122.236	808.747	397.497	373.064	111.877	920.552	413.481	407.629	169.543	951.875	332.935	312.321	126.844	439.316	193.793	164.176	100.39	315.395	127.443	115.756	75.341	254.589	184.659	184.077	102.329	489.298	358.335	220.28	143.664	467.914	264.867	156.77	67.672	38.991	8.753	7.195	5.516	9.444	1.583	6.145	4.75	9.552	-2.726	7.874	11.246	11.708	15.554	14.25	20.22	26.73	21.77	17.937	24.83	21.738	19.228	17.413	16.357	3.019	8.548
Net Income Ratio Numbers are in millions	0.305	0.343	0.17	0.541	0.345	0.392	0.2	0.63	0.449	0.427	0.217	0.695	0.482	0.511	0.32	0.807	0.495	0.514	0.33	0.75	0.427	0.395	0.35	0.661	0.371	0.352	0.317	0.601	0.484	0.547	0.382	0.909	0.643	0.594	0.537	0.694	0.731	0.566	0.525	0.371	0.16	0.133	0.107	0.172	0.036	0.144	0.114	0.235	-0.075	0.179	0.221	0.247	0.283	0.282	0.324	0.452	0.36	0.419	0.477	0.367	0.382	0.405	0.428	0.109	0.305
EPS Numbers are in millions	0.54	0.48	0.19	1.18	0.58	0.63	0.23	1.5	0.75	0.7	0.21	1.74	0.78	0.77	0.32	1.77	0.62	0.59	0.24	0.82	0.36	0.31	0.19	0.57	0.23	0.22	0.14	0.47	0.34	0.34	0.19	0.91	0.67	0.41	0.27	0.87	0.49	0.29	0.13	0.067	0.02	0.013	0.01	0.015	0.005	0.013	0.01	0.018	-0.005	0.014	0.02	0.021	0.028	0.026	0.038	0.049	0.04	0.033	0.045	0.054	0.048	0.043	0.04	0.008	0.021
EPS Diluted Numbers are in millions	0.54	0.48	0.19	1.18	0.58	0.63	0.23	1.5	0.75	0.7	0.21	1.74	0.78	0.77	0.32	1.77	0.62	0.59	0.24	0.82	0.36	0.31	0.19	0.57	0.23	0.22	0.14	0.47	0.34	0.34	0.19	0.91	0.67	0.41	0.27	0.87	0.49	0.29	0.13	0.067	0.02	0.013	0.01	0.015	0.005	0.013	0.01	0.018	-0.005	0.014	0.02	0.021	0.028	0.026	0.038	0.049	0.04	0.033	0.045	0.054	0.048	0.043	0.04	0.008	0.021
EBITDA Numbers are in millions	313.604	202.681	112.072	607.929	326.219	370.737	134.293	837.917	536.58	403.071	64.574	1,091.843	425.766	424.727	146.974	886.743	350.912	308.741	114.639	381.866	203.408	163.621	91.888	314.651	135.713	152.112	70.753	223.566	226.788	253.231	92.92	388.826	365.505	180.79	126.532	430.656	202.412	125.804	42.019	6.742	-5.676	-0.827	-0.989	-7.648	-5.49	0.617	-4.319	-8.825	-10.369	-0.06	5.169	30.719	11.11	8.955	15.639	46.257	19.501	15.216	22.988	19.203	21.032	19.381	18.902	3.785	8.848
EBITDA Ratio Numbers are in millions	0.332	0.268	0.184	0.52	0.362	0.431	0.22	0.653	0.606	0.461	0.125	0.824	0.496	0.533	0.277	0.752	0.522	0.509	0.298	0.652	0.448	0.394	0.321	0.659	0.395	0.463	0.297	0.528	0.595	0.752	0.346	0.722	0.656	0.488	0.473	0.639	0.559	0.454	0.326	0.064	-0.104	-0.015	-0.019	-0.139	-0.123	0.014	-0.103	-0.217	-0.285	-0.001	0.102	0.649	0.202	0.177	0.25	0.782	0.322	0.356	0.441	0.324	0.418	0.451	0.495	0.137	0.316

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