Closing prices at the end of each trading day, from 4 Oct 2024. Not a live quote. Adjusted for share splits, so the line has no step at a split; dividends are not added back.
| FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|
| Revenue | 4,002.7 | 4,528.8 | 4,468.2 | 3,992.1 |
| Growth | +13.1% | −1.3% | −10.7% | |
| Operating income | −202.5 | 10.6 | −25.8 | 46.3 |
| Net income | −180.4 | 110.5 | −146.5 | 109.4 |
| Growth | −232.6% | |||
| EPS, diluted | n/a | −0.50 | −2.51 | 0.52 |
| FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|
| Gross margin | 6.5% | 8.7% | 11.0% | 11.8% |
| Operating margin | −5.1% | 0.2% | −0.6% | 1.2% |
| Net margin | −4.5% | 2.4% | −3.3% | 2.7% |
| Free cash flow margin | −2.3% | 0.9% | 0.0% | 2.5% |
| FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|
| Operating cash flow | −86.8 | 45.7 | 2.2 | 99.0 |
| Capital expenditure | −3.4 | −3.1 | −1.1 | −0.1 |
| Free cash flow | −90.2 | 42.6 | 1.0 | 98.9 |
| Growth | −97.5% | +9,336.6% | ||
| Buybacks | n/a | n/a | n/a | −54.8 |
| FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|
| Cash | 622.1 | 699.4 | 592.4 | 561.1 |
| Shareholders’ equity | −2,354.9 | −2,431.7 | 747.1 | 835.4 |
In millions of CNY, except per-share figures and ratios. Fiscal years, as last filed with the SEC.
| Fiscal year | FY2022 31 Dec 2022 | FY2023 31 Dec 2023 | FY2024 31 Dec 2024 | FY2025 31 Dec 2025 |
|---|---|---|---|---|
| Margins | ||||
| 6.5% | 8.7% | 11.0% | 11.8% | |
| −5.1% | 0.2% | −0.6% | 1.2% | |
| −4.5% | 2.4% | −3.3% | 2.7% | |
| −4.5% | 2.4% | −3.3% | 2.7% | |
| −2.3% | 0.9% | 0.0% | 2.5% | |
| Spending | ||||
| 3.0% | 2.0% | 3.2% | 2.1% | |
| 2.6% | 2.3% | 3.3% | 3.7% | |
| 0.1% | 0.1% | 0.0% | 0.0% | |
| n/a | n/a | n/a | 0.3% | |
| Returns | ||||
| n/a | n/a | −19.6% | 13.1% | |
| n/a | 11.0% | −11.9% | 8.5% | |
| Balance and payout | ||||
| n/a | 69.8% | 39.5% | 35.2% | |
| n/a | n/a | n/a | 55.4% | |
Shown in CNY as filed; the screener converts to dollars.