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 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.64 | 16.20 | 16.26 | 18.02 | 20.58 | 21.27 | 16.03 | 18.05 | 19.13 |
| Growth | +18.7% | +0.4% | +10.8% | +14.2% | +3.3% | −24.6% | +12.6% | +6.0% | |
| Operating income | 0.98 | 1.60 | 1.28 | 1.15 | 1.18 | 0.66 | 0.52 | 0.61 | 0.60 |
| Net income | 0.53 | 0.89 | 0.70 | 0.60 | 0.55 | 0.27 | 0.22 | 0.29 | 0.32 |
| Growth | +69.2% | −21.8% | −13.0% | −9.3% | −50.3% | −19.8% | +30.6% | +13.1% | |
| EPS, diluted | 13.12 | 21.80 | 17.02 | 14.81 | 13.43 | 6.67 | 5.35 | 6.99 | 8.21 |
| Growth | +66.2% | −21.9% | −13.0% | −9.3% | −50.3% | −19.8% | +30.7% | +17.5% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | |
|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 21.8% | 20.7% | 19.0% | 17.2% | 15.5% | 13.0% | 13.6% | 14.1% | 14.7% |
| Operating margin | 7.2% | 9.9% | 7.9% | 6.4% | 5.7% | 3.1% | 3.2% | 3.4% | 3.1% |
| Net margin | 3.8% | 5.5% | 4.3% | 3.4% | 2.7% | 1.3% | 1.4% | 1.6% | 1.7% |
| Free cash flow margin | 14.1% | 7.0% | 1.6% | 4.6% | 4.0% | −0.3% | −3.4% | 5.5% | 2.2% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 2.28 | 1.42 | 0.67 | 1.58 | 1.42 | 0.50 | −0.12 | 1.23 | 0.78 |
| Capital expenditure | −0.35 | −0.29 | −0.41 | −0.75 | −0.58 | −0.57 | −0.43 | −0.24 | −0.36 |
| Free cash flow | 1.92 | 1.13 | 0.26 | 0.83 | 0.83 | −0.07 | −0.55 | 0.99 | 0.42 |
| Growth | −41.3% | −76.8% | +217.3% | −0.4% | −108.1% | −57.6% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | |
|---|---|---|---|---|---|---|---|---|---|
| Cash | 3.65 | 5.39 | 5.56 | 5.75 | 5.88 | 4.79 | 4.45 | 5.54 | 5.92 |
| Total debt | 0.02 | 0.03 | 0.02 | n/a | 0.50 | 0.10 | 0.20 | 0.69 | 0.64 |
| Net cash (debt) | 3.64 | 5.36 | 5.54 | n/a | 5.38 | 4.69 | 4.25 | 4.85 | 5.28 |
| Shareholders’ equity | 7.68 | 8.33 | 8.40 | 8.77 | 9.01 | 8.86 | 9.01 | 9.23 | 9.16 |
| Debt to equity | 0.00 | 0.00 | 0.00 | n/a | 0.06 | 0.01 | 0.02 | 0.07 | 0.07 |
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 |
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| 3.65 | 5.39 | 5.56 | 5.75 | 5.88 | 4.79 | 4.45 | 5.54 | 5.92 | |
| 7.49 | 7.42 | 7.79 | 8.19 | 8.46 | 7.34 | 7.31 | 8.46 | 9.42 | |
| 1.66 | 2.57 | 2.52 | 2.82 | 4.47 | 5.21 | 4.94 | 4.65 | 4.65 | |
| 4.13 | 3.82 | 3.76 | 4.21 | 4.26 | 4.20 | 4.00 | 3.55 | 3.42 | |
| 0.21 | 0.21 | 0.21 | n/a | n/a | n/a | n/a | n/a | n/a | |
| 18.60 | 21.02 | 21.66 | 23.85 | 26.29 | 24.91 | 24.14 | 25.76 | 27.05 | |
| Growth | +13.0% | +3.1% | +10.1% | +10.2% | −5.3% | −3.1% | +6.7% | +5.0% | |
| Liabilities | |||||||||
| 0.02 | 0.03 | 0.02 | n/a | 0.50 | 0.10 | 0.20 | 0.69 | 0.64 | |
| calc | 0.02 | 0.03 | 0.02 | n/a | 0.50 | 0.10 | 0.20 | 0.69 | 0.64 |
| 8.61 | 10.05 | 10.51 | 12.28 | 14.46 | 13.29 | 12.30 | 13.58 | 14.75 | |
| Equity | |||||||||
| 5.31 | 6.00 | 6.09 | 6.46 | 6.76 | 6.58 | 6.66 | 6.82 | 6.98 | |
| 7.68 | 8.33 | 8.40 | 8.77 | 9.01 | 8.86 | 9.01 | 9.23 | 9.16 | |
| Growth | +8.5% | +0.7% | +4.4% | +2.8% | −1.7% | +1.7% | +2.4% | −0.7% | |
| Per share and net cash | |||||||||
| calc | 3.64 | 5.36 | 5.54 | n/a | 5.38 | 4.69 | 4.25 | 4.85 | 5.28 |
| n/a | 40.9 | 40.9 | 40.9 | 40.9 | 40.9 | 40.9 | 40.9 | 37.5 | |
| calc | n/a | 203.98 | 205.49 | 214.58 | 220.63 | 216.83 | 220.49 | 225.82 | 244.27 |
Lines marked calc are worked out here from filed figures; point at one for how. Shown in CNY as filed; the screener converts to dollars.