Closing prices at the end of each trading day, from 17 Jul 2019. Not a live quote. Adjusted for share splits, so the line has no step at a split; dividends are not added back.
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,885.7 | 3,654.4 | 7,283.2 | 9,601.9 | 9,165.3 | 7,108.2 | 5,530.4 | 4,270.8 | 3,818.9 |
| Growth | +93.8% | +99.3% | +31.8% | −4.5% | −22.4% | −22.2% | −22.8% | −10.6% | |
| Operating income | −618.4 | −859.1 | −131.7 | 262.1 | −648.7 | −198.9 | −164.0 | −573.6 | 4.8 |
| Net income | −612.9 | −876.3 | 39.8 | 485.5 | −581.9 | −75.4 | 35.5 | −306.8 | −29.1 |
| Growth | +1,121.3% | −219.9% | −963.8% | ||||||
| EPS, diluted | −74.85 | −108.80 | 1.26 | 14.71 | −17.88 | −2.36 | 1.11 | −9.95 | −0.96 |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Gross margin | −0.2% | 4.1% | 16.4% | 16.3% | 11.9% | 13.9% | 12.4% | 7.6% | 12.8% |
| Operating margin | −32.8% | −23.5% | −1.8% | 2.7% | −7.1% | −2.8% | −3.0% | −13.4% | 0.1% |
| Net margin | −32.5% | −24.0% | 0.5% | 5.1% | −6.3% | −1.1% | 0.6% | −7.2% | −0.8% |
| Free cash flow margin | −21.5% | −10.1% | 10.9% | 6.8% | −6.5% | −1.0% | −1.0% | −5.6% | −1.4% |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | −381.0 | −337.6 | 813.2 | 667.6 | −586.3 | −67.8 | −47.7 | −238.9 | −52.3 |
| Capital expenditure | −23.8 | −32.8 | −16.0 | −18.9 | −6.9 | −5.9 | −5.2 | −0.7 | −0.3 |
| Free cash flow | −404.9 | −370.4 | 797.1 | 648.8 | −593.1 | −73.7 | −52.8 | −239.6 | −52.5 |
| Growth | −18.6% | −191.4% | |||||||
| Buybacks | n/a | n/a | n/a | n/a | −0.8 | n/a | n/a | n/a | n/a |
| Dividends paid | n/a | n/a | n/a | n/a | n/a | n/a | n/a | −2,101.5 | −2,150.8 |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Cash and securities | 539.6 | 5,562.2 | 8,092.0 | 5,279.9 | 4,456.4 | 4,041.6 | 4,440.1 | 1,017.1 | 1,759.1 |
| Shareholders’ equity | −2,469.7 | −3,013.9 | 7,241.9 | 6,939.0 | 6,258.6 | 6,560.6 | 6,689.3 | 4,210.1 | 1,987.4 |
In millions of CNY, except per-share figures and ratios. Fiscal years, as last filed with the SEC.
| Fiscal year | 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 | |||||||||
| −0.2% | 4.1% | 16.4% | 16.3% | 11.9% | 13.9% | 12.4% | 7.6% | 12.8% | |
| −32.8% | −23.5% | −1.8% | 2.7% | −7.1% | −2.8% | −3.0% | −13.4% | 0.1% | |
| −32.4% | −23.8% | 0.5% | 4.2% | −6.6% | −2.1% | 1.2% | −6.7% | 0.0% | |
| −32.5% | −24.0% | 0.5% | 5.1% | −6.3% | −1.1% | 0.6% | −7.2% | −0.8% | |
| −21.5% | −10.1% | 10.9% | 6.8% | −6.5% | −1.0% | −1.0% | −5.6% | −1.4% | |
| Spending | |||||||||
| 11.2% | 9.0% | 5.3% | 4.3% | 5.3% | 5.4% | 5.0% | 4.3% | 3.2% | |
| 5.3% | 5.4% | 6.1% | 3.9% | 4.1% | 4.1% | 4.3% | 4.8% | 3.6% | |
| 1.3% | 0.9% | 0.2% | 0.2% | 0.1% | 0.1% | 0.1% | 0.0% | 0.0% | |
| n/a | n/a | 0.0% | n/a | n/a | n/a | 1.6% | n/a | 2,264.5% | |
| Returns | |||||||||
| n/a | n/a | 0.5% | 7.0% | −9.3% | −1.1% | 0.5% | −7.3% | −1.5% | |
| n/a | −13.5% | 0.4% | 5.5% | −7.1% | −0.9% | 0.4% | −5.6% | −0.9% | |
| Balance and payout | |||||||||
| n/a | 44.1% | 20.2% | 21.7% | 23.3% | 19.5% | 17.1% | 22.7% | 36.3% | |
Shown in CNY as filed; the screener converts to dollars.