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Company research

Waterdrop Inc.

CIK 1823986Updated Sep 26, 2026

WDH price & chart

Provider market data

Derivative provider spelling needs an explicit mapping.

In the news

Seeking Alpha

Recent filings

  1. 6-K filing

    6-K · 2026-09-08 · 0001104659-26-105667

  2. 6-K filing

    6-K · 2026-07-24 · 0001104659-26-086636

  3. 6-K filing

    6-K · 2026-06-23 · 0001104659-26-076631

  4. 6-K filing

    6-K · 2026-06-17 · 0001104659-26-074836

  5. 20-F filing

    20-F · 2026-04-28 · 0001104659-26-049772

Show 1 more recent filings
  1. 3 filing

    3 · 2026-03-30 · 0001104659-26-036554

Financials

FY 2025 · USD
Revenue568,812,000USD · FY 2025
Source

20-F · 2026-04-28 · 0001104659-26-049772

2025-01-01 to 2025-12-31

Net income568,936,000CNY · FY 2025
Source

20-F · 2026-04-28 · 0001104659-26-049772

2025-01-01 to 2025-12-31

Operating income53,032,000USD · FY 2025
Source

20-F · 2026-04-28 · 0001104659-26-049772

2025-01-01 to 2025-12-31

Diluted EPS0.02USD per share · FY 2025
Source

20-F · 2026-04-28 · 0001104659-26-049772

2025-01-01 to 2025-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD1,015,405,000
Source

20-F · 2026-04-28 · 0001104659-26-049772

As of 2025-12-31

884,146,000
Source

20-F · 2025-04-25 · 0001410578-25-000891

As of 2024-12-31

866,020,000
Source

20-F · 2024-04-25 · 0001104659-24-051464

As of 2023-12-31

858,643,000
Source

20-F · 2023-04-17 · 0001193125-23-102905

As of 2022-12-31

Property, Plant and Equipment, NetUSD36,564,000
Source

20-F · 2026-04-28 · 0001104659-26-049772

As of 2025-12-31

32,883,000
Source

20-F · 2025-04-25 · 0001410578-25-000891

As of 2024-12-31

4,772,000
Source

20-F · 2024-04-25 · 0001104659-24-051464

As of 2023-12-31

4,552,000
Source

20-F · 2023-04-17 · 0001193125-23-102905

As of 2022-12-31

GoodwillUSD11,547,000
Source

20-F · 2026-04-28 · 0001104659-26-049772

As of 2025-12-31

11,063,000
Source

20-F · 2025-04-25 · 0001410578-25-000891

As of 2024-12-31

11,374,000
Source

20-F · 2024-04-25 · 0001104659-24-051464

As of 2023-12-31

496,000
Source

20-F · 2023-04-17 · 0001193125-23-102905

As of 2022-12-31

Intangible Assets, Net (Excluding Goodwill)USD25,331,000
Source

20-F · 2026-04-28 · 0001104659-26-049772

As of 2025-12-31

20,962,000
Source

20-F · 2025-04-25 · 0001410578-25-000891

As of 2024-12-31

24,987,000
Source

20-F · 2024-04-25 · 0001104659-24-051464

As of 2023-12-31

8,208,000
Source

20-F · 2023-04-17 · 0001193125-23-102905

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD69,069,000
Source

20-F · 2026-04-28 · 0001104659-26-049772

As of 2025-12-31

135,126,000
Source

20-F · 2025-04-25 · 0001410578-25-000891

As of 2024-12-31

55,903,000
Source

20-F · 2024-04-25 · 0001104659-24-051464

As of 2023-12-31

228,233,000
Source

20-F · 2023-04-17 · 0001193125-23-102905

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD180,244,000
Source

20-F · 2026-04-28 · 0001104659-26-049772

As of 2025-12-31

98,120,000
Source

20-F · 2025-04-25 · 0001410578-25-000891

As of 2024-12-31

97,623,000
Source

20-F · 2024-04-25 · 0001104659-24-051464

As of 2023-12-31

97,981,000
Source

20-F · 2023-04-17 · 0001193125-23-102905

As of 2022-12-31

Assets, CurrentUSD569,247,000
Source

20-F · 2026-04-28 · 0001104659-26-049772

As of 2025-12-31

635,411,000
Source

20-F · 2025-04-25 · 0001410578-25-000891

As of 2024-12-31

764,298,000
Source

20-F · 2024-04-25 · 0001104659-24-051464

As of 2023-12-31

825,064,000
Source

20-F · 2023-04-17 · 0001193125-23-102905

As of 2022-12-31

Prepaid Expense and Other Assets, CurrentUSD35,905,000
Source

20-F · 2026-04-28 · 0001104659-26-049772

As of 2025-12-31

25,020,000
Source

20-F · 2025-04-25 · 0001410578-25-000891

As of 2024-12-31

26,738,000
Source

20-F · 2024-04-25 · 0001104659-24-051464

As of 2023-12-31

49,655,000
Source

20-F · 2023-04-17 · 0001193125-23-102905

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD3,426,000
Source

20-F · 2026-04-28 · 0001104659-26-049772

As of 2025-12-31

6,421,000
Source

20-F · 2025-04-25 · 0001410578-25-000891

As of 2024-12-31

8,430,000
Source

20-F · 2024-04-25 · 0001104659-24-051464

As of 2023-12-31

2,675,000
Source

20-F · 2023-04-17 · 0001193125-23-102905

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD278,688,000
Source

20-F · 2026-04-28 · 0001104659-26-049772

As of 2025-12-31

216,471,000
Source

20-F · 2025-04-25 · 0001410578-25-000891

As of 2024-12-31

207,074,000
Source

20-F · 2024-04-25 · 0001104659-24-051464

As of 2023-12-31

167,618,000
Source

20-F · 2023-04-17 · 0001193125-23-102905

As of 2022-12-31

Stockholders’ equity:
Common Stock, Value, IssuedUSD21,000
Source

20-F · 2026-04-28 · 0001104659-26-049772

As of 2025-12-31

19,000
Source

20-F · 2025-04-25 · 0001410578-25-000891

As of 2024-12-31

20,000
Source

20-F · 2024-04-25 · 0001104659-24-051464

As of 2023-12-31

20,000
Source

20-F · 2023-04-17 · 0001193125-23-102905

As of 2022-12-31

Additional Paid in CapitalUSD962,906,000
Source

20-F · 2026-04-28 · 0001104659-26-049772

As of 2025-12-31

936,009,000
Source

20-F · 2025-04-25 · 0001410578-25-000891

As of 2024-12-31

986,411,000
Source

20-F · 2024-04-25 · 0001104659-24-051464

As of 2023-12-31

1,070,677,000
Source

20-F · 2023-04-17 · 0001193125-23-102905

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD-232,446,000
Source

20-F · 2026-04-28 · 0001104659-26-049772

As of 2025-12-31

-300,639,000
Source

20-F · 2025-04-25 · 0001410578-25-000891

As of 2024-12-31

-360,845,000
Source

20-F · 2024-04-25 · 0001104659-24-051464

As of 2023-12-31

-395,366,000
Source

20-F · 2023-04-17 · 0001193125-23-102905

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD6,238,000
Source

20-F · 2026-04-28 · 0001104659-26-049772

As of 2025-12-31

21,858,000
Source

20-F · 2025-04-25 · 0001410578-25-000891

As of 2024-12-31

20,297,000
Source

20-F · 2024-04-25 · 0001104659-24-051464

As of 2023-12-31

15,694,000
Source

20-F · 2023-04-17 · 0001193125-23-102905

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD736,717,000
Source

20-F · 2026-04-28 · 0001104659-26-049772

As of 2025-12-31

657,245,000
Source

20-F · 2025-04-25 · 0001410578-25-000891

As of 2024-12-31

645,881,000
Source

20-F · 2024-04-25 · 0001104659-24-051464

As of 2023-12-31

691,025,000
Source

20-F · 2023-04-17 · 0001193125-23-102905

As of 2022-12-31

Liabilities and EquityUSD1,015,405,000
Source

20-F · 2026-04-28 · 0001104659-26-049772

As of 2025-12-31

884,146,000
Source

20-F · 2025-04-25 · 0001410578-25-000891

As of 2024-12-31

866,020,000
Source

20-F · 2024-04-25 · 0001104659-24-051464

As of 2023-12-31

858,643,000
Source

20-F · 2023-04-17 · 0001193125-23-102905

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD270,618,000
Source

20-F · 2026-04-28 · 0001104659-26-049772

As of 2025-12-31

203,435,000
Source

20-F · 2025-04-25 · 0001410578-25-000891

As of 2024-12-31

192,905,000
Source

20-F · 2024-04-25 · 0001104659-24-051464

As of 2023-12-31

162,629,000
Source

20-F · 2023-04-17 · 0001193125-23-102905

As of 2022-12-31

Deferred Income Tax Liabilities, NetUSD6,263,000
Source

20-F · 2026-04-28 · 0001104659-26-049772

As of 2025-12-31

11,533,000
Source

20-F · 2025-04-25 · 0001410578-25-000891

As of 2024-12-31

10,325,000
Source

20-F · 2024-04-25 · 0001104659-24-051464

As of 2023-12-31

4,307,000
Source

20-F · 2023-04-17 · 0001193125-23-102905

As of 2022-12-31

Additional Financial Items
Accrued Liabilities, CurrentCNY———27,675,000
Source

20-F · 2023-04-17 · 0001193125-23-102905

As of 2022-12-31

Redeemable Noncontrolling Interest, Equity, Carrying AmountUSD—10,430,000
Source

20-F · 2025-04-25 · 0001410578-25-000891

As of 2024-12-31

13,065,000
Source

20-F · 2024-04-25 · 0001104659-24-051464

As of 2023-12-31

—
Short-term InvestmentsUSD75,885,000
Source

20-F · 2026-04-28 · 0001104659-26-049772

As of 2025-12-31

220,928,000
Source

20-F · 2025-04-25 · 0001410578-25-000891

As of 2024-12-31

422,052,000
Source

20-F · 2024-04-25 · 0001104659-24-051464

As of 2023-12-31

308,876,000
Source

20-F · 2023-04-17 · 0001193125-23-102905

As of 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD80,801,000
Source

20-F · 2026-04-28 · 0001104659-26-049772

2025-01-01 to 2025-12-31

48,069,000
Source

20-F · 2025-04-25 · 0001410578-25-000891

2024-01-01 to 2024-12-31

23,055,000
Source

20-F · 2024-04-25 · 0001104659-24-051464

2023-01-01 to 2023-12-31

88,110,000
Source

20-F · 2023-04-17 · 0001193125-23-102905

2022-01-01 to 2022-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Share-based Payment Arrangement, Noncash ExpenseUSD7,403,000
Source

20-F · 2026-04-28 · 0001104659-26-049772

2025-01-01 to 2025-12-31

11,901,000
Source

20-F · 2025-04-25 · 0001410578-25-000891

2024-01-01 to 2024-12-31

18,855,000
Source

20-F · 2024-04-25 · 0001104659-24-051464

2023-01-01 to 2023-12-31

16,242,000
Source

20-F · 2023-04-17 · 0001193125-23-102905

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD80,382,000
Source

20-F · 2026-04-28 · 0001104659-26-049772

2025-01-01 to 2025-12-31

4,813,000
Source

20-F · 2025-04-25 · 0001410578-25-000891

2024-01-01 to 2024-12-31

-2,853,000
Source

20-F · 2024-04-25 · 0001104659-24-051464

2023-01-01 to 2023-12-31

6,208,000
Source

20-F · 2023-04-17 · 0001193125-23-102905

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)CNY-22,294,000
Source

20-F · 2026-04-28 · 0001104659-26-049772

2025-01-01 to 2025-12-31

8,042,000
Source

20-F · 2025-04-25 · 0001410578-25-000891

2024-01-01 to 2024-12-31

-2,142,000
Source

20-F · 2024-04-25 · 0001104659-24-051464

2023-01-01 to 2023-12-31

21,826,000
Source

20-F · 2023-04-17 · 0001193125-23-102905

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD34,881,000
Source

20-F · 2026-04-28 · 0001104659-26-049772

2025-01-01 to 2025-12-31

59,904,000
Source

20-F · 2025-04-25 · 0001410578-25-000891

2024-01-01 to 2024-12-31

57,258,000
Source

20-F · 2024-04-25 · 0001104659-24-051464

2023-01-01 to 2023-12-31

111,017,000
Source

20-F · 2023-04-17 · 0001193125-23-102905

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD-32,138,000
Source

20-F · 2026-04-28 · 0001104659-26-049772

2025-01-01 to 2025-12-31

39,953,000
Source

20-F · 2025-04-25 · 0001410578-25-000891

2024-01-01 to 2024-12-31

-165,208,000
Source

20-F · 2024-04-25 · 0001104659-24-051464

2023-01-01 to 2023-12-31

-20,272,000
Source

20-F · 2023-04-17 · 0001193125-23-102905

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD4,237,000
Source

20-F · 2026-04-28 · 0001104659-26-049772

2025-01-01 to 2025-12-31

29,923,000
Source

20-F · 2025-04-25 · 0001410578-25-000891

2024-01-01 to 2024-12-31

1,905,000
Source

20-F · 2024-04-25 · 0001104659-24-051464

2023-01-01 to 2023-12-31

1,723,000
Source

20-F · 2023-04-17 · 0001193125-23-102905

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Net Cash Provided by (Used in) Financing ActivitiesUSD-53,471,000
Source

20-F · 2026-04-28 · 0001104659-26-049772

2025-01-01 to 2025-12-31

-27,205,000
Source

20-F · 2025-04-25 · 0001410578-25-000891

2024-01-01 to 2024-12-31

-53,133,000
Source

20-F · 2024-04-25 · 0001104659-24-051464

2023-01-01 to 2023-12-31

-8,330,000
Source

20-F · 2023-04-17 · 0001193125-23-102905

2022-01-01 to 2022-12-31

Dividends paid————
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-53,689,000
Source

20-F · 2026-04-28 · 0001104659-26-049772

2025-01-01 to 2025-12-31

73,005,000
Source

20-F · 2025-04-25 · 0001410578-25-000891

2024-01-01 to 2024-12-31

-157,398,000
Source

20-F · 2024-04-25 · 0001104659-24-051464

2023-01-01 to 2023-12-31

87,884,000
Source

20-F · 2023-04-17 · 0001193125-23-102905

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD161,796,000
Source

20-F · 2026-04-28 · 0001104659-26-049772

As of 2025-12-31

206,446,000
Source

20-F · 2025-04-25 · 0001410578-25-000891

As of 2024-12-31

137,189,000
Source

20-F · 2024-04-25 · 0001104659-24-051464

As of 2023-12-31

303,244,000
Source

20-F · 2023-04-17 · 0001193125-23-102905

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD40,000
Source

20-F · 2026-04-28 · 0001104659-26-049772

2025-01-01 to 2025-12-31

258,000
Source

20-F · 2025-04-25 · 0001410578-25-000891

2024-01-01 to 2024-12-31

33,000
Source

20-F · 2024-04-25 · 0001104659-24-051464

2023-01-01 to 2023-12-31

—
Income Taxes Paid, NetUSD52,000
Source

20-F · 2026-04-28 · 0001104659-26-049772

2025-01-01 to 2025-12-31

273,000
Source

20-F · 2025-04-25 · 0001410578-25-000891

2024-01-01 to 2024-12-31

180,000
Source

20-F · 2024-04-25 · 0001104659-24-051464

2023-01-01 to 2023-12-31

247,000
Source

20-F · 2023-04-17 · 0001193125-23-102905

2022-01-01 to 2022-12-31

Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD-2,961,000
Source

20-F · 2026-04-28 · 0001104659-26-049772

2025-01-01 to 2025-12-31

353,000
Source

20-F · 2025-04-25 · 0001410578-25-000891

2024-01-01 to 2024-12-31

3,685,000
Source

20-F · 2024-04-25 · 0001104659-24-051464

2023-01-01 to 2023-12-31

5,469,000
Source

20-F · 2023-04-17 · 0001193125-23-102905

2022-01-01 to 2022-12-31

Additional Financial Items
AmortizationUSD———20,000
Source

20-F · 2023-04-17 · 0001193125-23-102905

2022-01-01 to 2022-12-31

Amortization of Intangible AssetsUSD18,000
Source

20-F · 2026-04-28 · 0001104659-26-049772

2025-01-01 to 2025-12-31

18,000
Source

20-F · 2025-04-25 · 0001410578-25-000891

2024-01-01 to 2024-12-31

19,000
Source

20-F · 2024-04-25 · 0001104659-24-051464

2023-01-01 to 2023-12-31

139,000
Source

20-F · 2023-04-17 · 0001193125-23-102905

2022-01-01 to 2022-12-31

DepreciationUSD1,971,000
Source

20-F · 2026-04-28 · 0001104659-26-049772

2025-01-01 to 2025-12-31

1,568,000
Source

20-F · 2025-04-25 · 0001410578-25-000891

2024-01-01 to 2024-12-31

1,889,000
Source

20-F · 2024-04-25 · 0001104659-24-051464

2023-01-01 to 2023-12-31

3,311,000
Source

20-F · 2023-04-17 · 0001193125-23-102905

2022-01-01 to 2022-12-31

Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual AmountCNY0
Source

20-F · 2026-04-28 · 0001104659-26-049772

2025-01-01 to 2025-12-31

0
Source

20-F · 2025-04-25 · 0001410578-25-000891

2024-01-01 to 2024-12-31

2,060,000
Source

20-F · 2024-04-25 · 0001104659-24-051464

2023-01-01 to 2023-12-31

0
Source

20-F · 2023-04-17 · 0001193125-23-102905

2022-01-01 to 2022-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD39,000
Source

20-F · 2026-04-28 · 0001104659-26-049772

2025-01-01 to 2025-12-31

1,098,000
Source

20-F · 2025-04-25 · 0001410578-25-000891

2024-01-01 to 2024-12-31

612,000
Source

20-F · 2024-04-25 · 0001104659-24-051464

2023-01-01 to 2023-12-31

589,000
Source

20-F · 2023-04-17 · 0001193125-23-102905

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of Property Plant EquipmentUSD-8,000
Source

20-F · 2026-04-28 · 0001104659-26-049772

2025-01-01 to 2025-12-31

-91,000
Source

20-F · 2025-04-25 · 0001410578-25-000891

2024-01-01 to 2024-12-31

-220,000
Source

20-F · 2024-04-25 · 0001104659-24-051464

2023-01-01 to 2023-12-31

-200,000
Source

20-F · 2023-04-17 · 0001193125-23-102905

2022-01-01 to 2022-12-31

Gain (Loss) on Termination of LeaseUSD54,000
Source

20-F · 2026-04-28 · 0001104659-26-049772

2025-01-01 to 2025-12-31

-53,000
Source

20-F · 2025-04-25 · 0001410578-25-000891

2024-01-01 to 2024-12-31

—-315,000
Source

20-F · 2023-04-17 · 0001193125-23-102905

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD44,348,000
Source

20-F · 2026-04-28 · 0001104659-26-049772

2025-01-01 to 2025-12-31

50,368,000
Source

20-F · 2025-04-25 · 0001410578-25-000891

2024-01-01 to 2024-12-31

56,676,000
Source

20-F · 2024-04-25 · 0001104659-24-051464

2023-01-01 to 2023-12-31

56,349,000
Source

20-F · 2023-04-17 · 0001193125-23-102905

2022-01-01 to 2022-12-31

GoodwillUSD11,547,000
Source

20-F · 2026-04-28 · 0001104659-26-049772

As of 2025-12-31

11,063,000
Source

20-F · 2025-04-25 · 0001410578-25-000891

As of 2024-12-31

11,374,000
Source

20-F · 2024-04-25 · 0001104659-24-051464

As of 2023-12-31

496,000
Source

20-F · 2023-04-17 · 0001193125-23-102905

As of 2022-12-31

Goodwill, Impairment LossCNY0
Source

20-F · 2026-04-28 · 0001104659-26-049772

2025-01-01 to 2025-12-31

0
Source

20-F · 2025-04-25 · 0001410578-25-000891

2024-01-01 to 2024-12-31

0
Source

20-F · 2024-04-25 · 0001104659-24-051464

2023-01-01 to 2023-12-31

—
Impairment of Intangible Assets, Finite-livedCNY0
Source

20-F · 2026-04-28 · 0001104659-26-049772

2025-01-01 to 2025-12-31

24,268,000
Source

20-F · 2025-04-25 · 0001410578-25-000891

2024-01-01 to 2024-12-31

0
Source

20-F · 2024-04-25 · 0001104659-24-051464

2023-01-01 to 2023-12-31

0
Source

20-F · 2023-04-17 · 0001193125-23-102905

2022-01-01 to 2022-12-31

Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)USD——-2,966,000
Source

20-F · 2024-04-25 · 0001104659-24-051464

2023-01-01 to 2023-12-31

-1,411,000
Source

20-F · 2023-04-17 · 0001193125-23-102905

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD-3,090,000
Source

20-F · 2026-04-28 · 0001104659-26-049772

2025-01-01 to 2025-12-31

1,330,000
Source

20-F · 2025-04-25 · 0001410578-25-000891

2024-01-01 to 2024-12-31

78,000
Source

20-F · 2024-04-25 · 0001104659-24-051464

2023-01-01 to 2023-12-31

3,331,000
Source

20-F · 2023-04-17 · 0001193125-23-102905

2022-01-01 to 2022-12-31

Investment Income, InterestUSD19,404,000
Source

20-F · 2026-04-28 · 0001104659-26-049772

2025-01-01 to 2025-12-31

20,429,000
Source

20-F · 2025-04-25 · 0001410578-25-000891

2024-01-01 to 2024-12-31

19,161,000
Source

20-F · 2024-04-25 · 0001104659-24-051464

2023-01-01 to 2023-12-31

11,847,000
Source

20-F · 2023-04-17 · 0001193125-23-102905

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentCNY568,936,000
Source

20-F · 2026-04-28 · 0001104659-26-049772

2025-01-01 to 2025-12-31

367,510,000
Source

20-F · 2025-04-25 · 0001410578-25-000891

2024-01-01 to 2024-12-31

167,221,000
Source

20-F · 2024-04-25 · 0001104659-24-051464

2023-01-01 to 2023-12-31

88,110,000
Source

20-F · 2023-04-17 · 0001193125-23-102905

2022-01-01 to 2022-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD81,356,000
Source

20-F · 2026-04-28 · 0001104659-26-049772

2025-01-01 to 2025-12-31

50,347,000
Source

20-F · 2025-04-25 · 0001410578-25-000891

2024-01-01 to 2024-12-31

23,553,000
Source

20-F · 2024-04-25 · 0001104659-24-051464

2023-01-01 to 2023-12-31

88,110,000
Source

20-F · 2023-04-17 · 0001193125-23-102905

2022-01-01 to 2022-12-31

Operating Costs and ExpensesUSD277,868,000
Source

20-F · 2026-04-28 · 0001104659-26-049772

2025-01-01 to 2025-12-31

180,119,000
Source

20-F · 2025-04-25 · 0001410578-25-000891

2024-01-01 to 2024-12-31

168,389,000
Source

20-F · 2024-04-25 · 0001104659-24-051464

2023-01-01 to 2023-12-31

147,794,000
Source

20-F · 2023-04-17 · 0001193125-23-102905

2022-01-01 to 2022-12-31

Operating ExpensesUSD515,780,000
Source

20-F · 2026-04-28 · 0001104659-26-049772

2025-01-01 to 2025-12-31

355,331,000
Source

20-F · 2025-04-25 · 0001410578-25-000891

2024-01-01 to 2024-12-31

371,477,000
Source

20-F · 2024-04-25 · 0001104659-24-051464

2023-01-01 to 2023-12-31

336,917,000
Source

20-F · 2023-04-17 · 0001193125-23-102905

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD5,236,000
Source

20-F · 2026-04-28 · 0001104659-26-049772

2025-01-01 to 2025-12-31

3,465,000
Source

20-F · 2025-04-25 · 0001410578-25-000891

2024-01-01 to 2024-12-31

4,310,000
Source

20-F · 2024-04-25 · 0001104659-24-051464

2023-01-01 to 2023-12-31

9,704,000
Source

20-F · 2023-04-17 · 0001193125-23-102905

2022-01-01 to 2022-12-31

Payments to Acquire InvestmentsUSD———10,066,000
Source

20-F · 2023-04-17 · 0001193125-23-102905

2022-01-01 to 2022-12-31

Proceeds from Stock Options ExercisedUSD920,000
Source

20-F · 2026-04-28 · 0001104659-26-049772

2025-01-01 to 2025-12-31

990,000
Source

20-F · 2025-04-25 · 0001410578-25-000891

2024-01-01 to 2024-12-31

1,649,000
Source

20-F · 2024-04-25 · 0001104659-24-051464

2023-01-01 to 2023-12-31

1,411,000
Source

20-F · 2023-04-17 · 0001193125-23-102905

2022-01-01 to 2022-12-31

Unrealized Gain (Loss) on InvestmentsCNY——7,650,000
Source

20-F · 2024-04-25 · 0001104659-24-051464

2023-01-01 to 2023-12-31

—

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD568,812,000
Source

20-F · 2026-04-28 · 0001104659-26-049772

2025-01-01 to 2025-12-31

379,738,000
Source

20-F · 2025-04-25 · 0001410578-25-000891

2024-01-01 to 2024-12-31

370,527,000
Source

20-F · 2024-04-25 · 0001104659-24-051464

2023-01-01 to 2023-12-31

406,218,000
Source

20-F · 2023-04-17 · 0001193125-23-102905

2022-01-01 to 2022-12-31

Operating Income (Loss)USD53,032,000
Source

20-F · 2026-04-28 · 0001104659-26-049772

2025-01-01 to 2025-12-31

24,407,000
Source

20-F · 2025-04-25 · 0001410578-25-000891

2024-01-01 to 2024-12-31

-950,000
Source

20-F · 2024-04-25 · 0001104659-24-051464

2023-01-01 to 2023-12-31

69,301,000
Source

20-F · 2023-04-17 · 0001193125-23-102905

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD5,236,000
Source

20-F · 2026-04-28 · 0001104659-26-049772

2025-01-01 to 2025-12-31

3,465,000
Source

20-F · 2025-04-25 · 0001410578-25-000891

2024-01-01 to 2024-12-31

4,310,000
Source

20-F · 2024-04-25 · 0001104659-24-051464

2023-01-01 to 2023-12-31

9,704,000
Source

20-F · 2023-04-17 · 0001193125-23-102905

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD77,711,000
Source

20-F · 2026-04-28 · 0001104659-26-049772

2025-01-01 to 2025-12-31

49,399,000
Source

20-F · 2025-04-25 · 0001410578-25-000891

2024-01-01 to 2024-12-31

23,133,000
Source

20-F · 2024-04-25 · 0001104659-24-051464

2023-01-01 to 2023-12-31

—
Income Tax Expense (Benefit)USD-3,090,000
Source

20-F · 2026-04-28 · 0001104659-26-049772

2025-01-01 to 2025-12-31

1,330,000
Source

20-F · 2025-04-25 · 0001410578-25-000891

2024-01-01 to 2024-12-31

78,000
Source

20-F · 2024-04-25 · 0001104659-24-051464

2023-01-01 to 2023-12-31

3,331,000
Source

20-F · 2023-04-17 · 0001193125-23-102905

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentCNY568,936,000
Source

20-F · 2026-04-28 · 0001104659-26-049772

2025-01-01 to 2025-12-31

367,510,000
Source

20-F · 2025-04-25 · 0001410578-25-000891

2024-01-01 to 2024-12-31

167,221,000
Source

20-F · 2024-04-25 · 0001104659-24-051464

2023-01-01 to 2023-12-31

88,110,000
Source

20-F · 2023-04-17 · 0001193125-23-102905

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share0.02
Source

20-F · 2026-04-28 · 0001104659-26-049772

2025-01-01 to 2025-12-31

0.01
Source

20-F · 2025-04-25 · 0001410578-25-000891

2024-01-01 to 2024-12-31

0.01
Source

20-F · 2024-04-25 · 0001104659-24-051464

2023-01-01 to 2023-12-31

0.02
Source

20-F · 2023-04-17 · 0001193125-23-102905

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share0.02
Source

20-F · 2026-04-28 · 0001104659-26-049772

2025-01-01 to 2025-12-31

0.01
Source

20-F · 2025-04-25 · 0001410578-25-000891

2024-01-01 to 2024-12-31

0.01
Source

20-F · 2024-04-25 · 0001104659-24-051464

2023-01-01 to 2023-12-31

0.02
Source

20-F · 2023-04-17 · 0001193125-23-102905

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares3,615,328,154
Source

20-F · 2026-04-28 · 0001104659-26-049772

2025-01-01 to 2025-12-31

3,650,504,339
Source

20-F · 2025-04-25 · 0001410578-25-000891

2024-01-01 to 2024-12-31

3,769,679,736
Source

20-F · 2024-04-25 · 0001104659-24-051464

2023-01-01 to 2023-12-31

3,921,388,720
Source

20-F · 2023-04-17 · 0001193125-23-102905

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares3,713,518,076
Source

20-F · 2026-04-28 · 0001104659-26-049772

2025-01-01 to 2025-12-31

3,719,776,955
Source

20-F · 2025-04-25 · 0001410578-25-000891

2024-01-01 to 2024-12-31

3,880,861,496
Source

20-F · 2024-04-25 · 0001104659-24-051464

2023-01-01 to 2023-12-31

4,022,467,160
Source

20-F · 2023-04-17 · 0001193125-23-102905

2022-01-01 to 2022-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD18,000
Source

20-F · 2026-04-28 · 0001104659-26-049772

2025-01-01 to 2025-12-31

18,000
Source

20-F · 2025-04-25 · 0001410578-25-000891

2024-01-01 to 2024-12-31

19,000
Source

20-F · 2024-04-25 · 0001104659-24-051464

2023-01-01 to 2023-12-31

139,000
Source

20-F · 2023-04-17 · 0001193125-23-102905

2022-01-01 to 2022-12-31

Current Income Tax Expense (Benefit)CNY686,000
Source

20-F · 2026-04-28 · 0001104659-26-049772

2025-01-01 to 2025-12-31

1,665,000
Source

20-F · 2025-04-25 · 0001410578-25-000891

2024-01-01 to 2024-12-31

2,697,000
Source

20-F · 2024-04-25 · 0001104659-24-051464

2023-01-01 to 2023-12-31

1,150,000
Source

20-F · 2023-04-17 · 0001193125-23-102905

2022-01-01 to 2022-12-31

Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual AmountCNY0
Source

20-F · 2026-04-28 · 0001104659-26-049772

2025-01-01 to 2025-12-31

0
Source

20-F · 2025-04-25 · 0001410578-25-000891

2024-01-01 to 2024-12-31

2,060,000
Source

20-F · 2024-04-25 · 0001104659-24-051464

2023-01-01 to 2023-12-31

0
Source

20-F · 2023-04-17 · 0001193125-23-102905

2022-01-01 to 2022-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD39,000
Source

20-F · 2026-04-28 · 0001104659-26-049772

2025-01-01 to 2025-12-31

1,098,000
Source

20-F · 2025-04-25 · 0001410578-25-000891

2024-01-01 to 2024-12-31

612,000
Source

20-F · 2024-04-25 · 0001104659-24-051464

2023-01-01 to 2023-12-31

589,000
Source

20-F · 2023-04-17 · 0001193125-23-102905

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD44,348,000
Source

20-F · 2026-04-28 · 0001104659-26-049772

2025-01-01 to 2025-12-31

50,368,000
Source

20-F · 2025-04-25 · 0001410578-25-000891

2024-01-01 to 2024-12-31

56,676,000
Source

20-F · 2024-04-25 · 0001104659-24-051464

2023-01-01 to 2023-12-31

56,349,000
Source

20-F · 2023-04-17 · 0001193125-23-102905

2022-01-01 to 2022-12-31

Goodwill, Impairment LossCNY0
Source

20-F · 2026-04-28 · 0001104659-26-049772

2025-01-01 to 2025-12-31

0
Source

20-F · 2025-04-25 · 0001410578-25-000891

2024-01-01 to 2024-12-31

0
Source

20-F · 2024-04-25 · 0001104659-24-051464

2023-01-01 to 2023-12-31

—
Income (Loss) from Continuing Operations before Income Taxes, DomesticCNY471,047,000
Source

20-F · 2026-04-28 · 0001104659-26-049772

2025-01-01 to 2025-12-31

294,733,000
Source

20-F · 2025-04-25 · 0001410578-25-000891

2024-01-01 to 2024-12-31

——
Investment Income, InterestUSD19,404,000
Source

20-F · 2026-04-28 · 0001104659-26-049772

2025-01-01 to 2025-12-31

20,429,000
Source

20-F · 2025-04-25 · 0001410578-25-000891

2024-01-01 to 2024-12-31

19,161,000
Source

20-F · 2024-04-25 · 0001104659-24-051464

2023-01-01 to 2023-12-31

11,847,000
Source

20-F · 2023-04-17 · 0001193125-23-102905

2022-01-01 to 2022-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD81,356,000
Source

20-F · 2026-04-28 · 0001104659-26-049772

2025-01-01 to 2025-12-31

50,347,000
Source

20-F · 2025-04-25 · 0001410578-25-000891

2024-01-01 to 2024-12-31

23,553,000
Source

20-F · 2024-04-25 · 0001104659-24-051464

2023-01-01 to 2023-12-31

88,110,000
Source

20-F · 2023-04-17 · 0001193125-23-102905

2022-01-01 to 2022-12-31

Operating Costs and ExpensesUSD277,868,000
Source

20-F · 2026-04-28 · 0001104659-26-049772

2025-01-01 to 2025-12-31

180,119,000
Source

20-F · 2025-04-25 · 0001410578-25-000891

2024-01-01 to 2024-12-31

168,389,000
Source

20-F · 2024-04-25 · 0001104659-24-051464

2023-01-01 to 2023-12-31

147,794,000
Source

20-F · 2023-04-17 · 0001193125-23-102905

2022-01-01 to 2022-12-31

Operating ExpensesUSD515,780,000
Source

20-F · 2026-04-28 · 0001104659-26-049772

2025-01-01 to 2025-12-31

355,331,000
Source

20-F · 2025-04-25 · 0001410578-25-000891

2024-01-01 to 2024-12-31

371,477,000
Source

20-F · 2024-04-25 · 0001104659-24-051464

2023-01-01 to 2023-12-31

336,917,000
Source

20-F · 2023-04-17 · 0001193125-23-102905

2022-01-01 to 2022-12-31

Research and Development ExpenseUSD33,273,000
Source

20-F · 2026-04-28 · 0001104659-26-049772

2025-01-01 to 2025-12-31

29,661,000
Source

20-F · 2025-04-25 · 0001410578-25-000891

2024-01-01 to 2024-12-31

42,122,000
Source

20-F · 2024-04-25 · 0001104659-24-051464

2023-01-01 to 2023-12-31

42,233,000
Source

20-F · 2023-04-17 · 0001193125-23-102905

2022-01-01 to 2022-12-31

Selling and Marketing ExpenseUSD160,291,000
Source

20-F · 2026-04-28 · 0001104659-26-049772

2025-01-01 to 2025-12-31

95,183,000
Source

20-F · 2025-04-25 · 0001410578-25-000891

2024-01-01 to 2024-12-31

104,290,000
Source

20-F · 2024-04-25 · 0001104659-24-051464

2023-01-01 to 2023-12-31

90,541,000
Source

20-F · 2023-04-17 · 0001193125-23-102905

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.