Closing prices at the end of each trading day, from 12 Oct 2016. Not a live quote. Adjusted for share splits, so the line has no step at a split; dividends are not added back.
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.96 | 6.21 | 7.23 | 8.42 | 8.66 | 7.24 | 6.94 | 7.18 | 7.04 | 6.45 |
| Growth | +4.2% | +16.5% | +16.4% | +2.8% | −16.4% | −4.1% | +3.5% | −2.0% | −8.3% | |
| Operating income | 1.17 | 2.05 | 2.87 | 3.24 | 3.15 | 1.78 | 1.25 | 1.14 | 1.00 | 0.77 |
| Net income | 1.23 | 2.00 | 2.87 | 3.20 | 3.28 | 2.25 | 1.86 | 1.94 | 1.68 | 1.44 |
| Growth | +63.0% | +43.4% | +11.5% | +2.4% | −31.3% | −17.5% | +4.3% | −13.1% | −14.2% | |
| EPS, diluted | 10.58 | 16.95 | 6.02 | 6.69 | 6.83 | 4.29 | 3.62 | 3.83 | 3.33 | 2.93 |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 59.9% | 78.1% | 88.7% | 88.6% | 88.9% | 85.5% | 82.2% | 80.3% | 78.9% | 72.4% |
| Operating margin | 19.6% | 33.0% | 39.7% | 38.4% | 36.4% | 24.6% | 18.0% | 15.8% | 14.3% | 11.9% |
| Net margin | 20.6% | 32.2% | 39.7% | 38.0% | 37.8% | 31.1% | 26.7% | 26.9% | 23.9% | 22.4% |
| Free cash flow margin | 24.9% | 38.3% | 41.4% | 31.9% | 35.4% | 45.7% | 35.3% | 33.0% | 17.5% | 12.0% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 1.57 | 2.46 | 3.11 | 2.89 | 3.33 | 3.52 | 2.57 | 2.45 | 1.37 | 0.89 |
| Capital expenditure | −0.09 | −0.09 | −0.11 | −0.20 | −0.26 | −0.22 | −0.12 | −0.08 | −0.14 | −0.12 |
| Free cash flow | 1.49 | 2.38 | 3.00 | 2.69 | 3.06 | 3.31 | 2.45 | 2.37 | 1.23 | 0.77 |
| Growth | +60.1% | +26.1% | −10.4% | +14.0% | +7.9% | −25.9% | −3.1% | −48.0% | −37.4% | |
| Buybacks | 0.00 | n/a | n/a | n/a | n/a | −0.03 | −0.72 | −0.63 | −0.22 | −1.05 |
| Dividends paid | n/a | n/a | −0.60 | n/a | −0.65 | −0.67 | −0.42 | −0.49 | −1.48 | −1.48 |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 3.29 | 0.91 | 0.21 | 1.99 | 1.75 | 4.24 | 2.80 | 5.00 | 1.69 | 2.18 |
| Shareholders’ equity | 6.36 | 7.95 | 11.14 | 14.63 | 17.63 | 22.62 | 23.89 | 23.93 | 23.95 | 23.04 |
In billions of CNY, except per-share figures and ratios. Fiscal years, as last filed with the SEC.
| Fiscal year | FY2016 31 Dec 2016 | FY2017 31 Dec 2017 | FY2018 31 Dec 2018 | FY2019 31 Dec 2019 | FY2020 31 Dec 2020 | FY2021 31 Dec 2021 | FY2022 31 Dec 2022 | FY2023 31 Dec 2023 | FY2024 31 Dec 2024 | FY2025 31 Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Margins | ||||||||||
| 59.9% | 78.1% | 88.7% | 88.6% | 88.9% | 85.5% | 82.2% | 80.3% | 78.9% | 72.4% | |
| 19.6% | 33.0% | 39.7% | 38.4% | 36.4% | 24.6% | 18.0% | 15.8% | 14.3% | 11.9% | |
| 20.9% | 36.4% | 44.8% | 44.0% | 40.9% | 30.1% | 25.4% | 27.8% | 24.0% | 23.7% | |
| 20.6% | 32.2% | 39.7% | 38.0% | 37.8% | 31.1% | 26.7% | 26.9% | 23.9% | 22.4% | |
| 24.9% | 38.3% | 41.4% | 31.9% | 35.4% | 45.7% | 35.3% | 33.0% | 17.5% | 12.0% | |
| Spending | ||||||||||
| 9.6% | 14.2% | 15.7% | 15.3% | 15.8% | 19.3% | 20.4% | 18.8% | 18.7% | 16.5% | |
| 5.1% | 4.5% | 4.4% | 3.8% | 4.4% | 7.5% | 7.2% | 7.5% | 7.6% | 7.8% | |
| 1.5% | 1.4% | 1.6% | 2.4% | 3.0% | 3.0% | 1.7% | 1.1% | 2.0% | 1.8% | |
| 2.6% | 11.8% | 11.7% | 13.5% | 7.4% | 1.6% | −3.5% | 3.6% | 3.7% | 9.3% | |
| Returns | ||||||||||
| 19.3% | 25.2% | 25.8% | 21.9% | 18.6% | 9.9% | 7.8% | 8.1% | 7.0% | 6.3% | |
| 13.1% | 16.3% | 18.2% | 16.7% | 13.8% | 7.9% | 6.2% | 6.3% | 5.6% | 5.1% | |
| Balance and payout | ||||||||||
| 32.4% | 35.5% | 29.5% | 23.8% | 20.7% | 16.2% | 15.6% | 18.4% | 16.6% | 14.2% | |
| n/a | n/a | 20.8% | n/a | 19.9% | 29.9% | 22.7% | 25.4% | 88.1% | 102.7% | |
| 0.0% | n/a | 19.9% | n/a | 21.3% | 21.3% | 46.6% | 47.4% | 138.2% | 328.4% | |
Shown in CNY as filed; the screener converts to dollars.