Closing prices at the end of each trading day, from 12 Feb 2020. 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 | 263.3 | 508.8 | 993.3 | 1,220.2 | 2,245.0 | 1,157.9 | 1,195.6 | 1,248.9 | 1,582.2 |
| Growth | +93.2% | +95.2% | +22.8% | +84.0% | −48.4% | +3.3% | +4.5% | +26.7% | |
| Operating income | −100.3 | 24.8 | 1.6 | −25.9 | −114.4 | −43.7 | 51.0 | −21.0 | 6.7 |
| Net income | −97.2 | 3.2 | 14.9 | −18.3 | −107.7 | −31.2 | 70.2 | −0.6 | 4.0 |
| Growth | +372.8% | −222.7% | −100.9% | ||||||
| EPS, diluted | n/a | n/a | n/a | −0.02 | −0.11 | −0.03 | 0.07 | 0.00 | 0.00 |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating margin | −38.1% | 4.9% | 0.2% | −2.1% | −5.1% | −3.8% | 4.3% | −1.7% | 0.4% |
| Net margin | −36.9% | 0.6% | 1.5% | −1.5% | −4.8% | −2.7% | 5.9% | −0.1% | 0.3% |
| Free cash flow margin | −33.4% | 12.9% | 11.3% | 10.6% | −9.5% | −8.8% | 8.9% | −1.9% | 0.6% |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | −85.3 | 66.9 | 118.0 | 137.7 | −175.9 | −85.1 | 137.4 | −18.9 | 17.9 |
| Capital expenditure | −2.6 | −1.1 | −6.0 | −8.2 | −38.1 | −16.8 | −30.5 | −4.3 | −8.2 |
| Free cash flow | −88.0 | 65.7 | 112.0 | 129.5 | −214.0 | −101.9 | 106.8 | −23.2 | 9.6 |
| Growth | +70.4% | +15.6% | −265.3% | −121.7% | |||||
| Buybacks | n/a | n/a | n/a | −2.1 | −3.0 | −6.7 | −13.4 | −0.1 | 0.0 |
| FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Cash | 40.3 | 6.6 | 88.1 | 404.6 | 381.2 | 277.2 | 249.3 | 233.2 | 250.8 |
| Total debt | n/a | 27.1 | 6.9 | 55.4 | 66.7 | 20.0 | 0.0 | 0.0 | 7.0 |
| Net cash (debt) | n/a | −20.4 | 81.3 | 349.2 | 314.4 | 257.2 | 249.3 | 233.2 | 243.8 |
| Shareholders’ equity | −385.4 | −385.8 | −308.7 | 468.7 | 360.1 | 340.9 | 405.2 | 408.7 | 411.2 |
| Debt to equity | n/a | n/a | n/a | 0.12 | 0.19 | 0.06 | 0.00 | 0.00 | 0.02 |
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 | |||||||||
| −38.1% | 4.9% | 0.2% | −2.1% | −5.1% | −3.8% | 4.3% | −1.7% | 0.4% | |
| −36.7% | 0.6% | 1.5% | −1.4% | −4.8% | −2.9% | −5.9% | 0.1% | −0.7% | |
| −36.9% | 0.6% | 1.5% | −1.5% | −4.8% | −2.7% | 5.9% | −0.1% | 0.3% | |
| −33.4% | 12.9% | 11.3% | 10.6% | −9.5% | −8.8% | 8.9% | −1.9% | 0.6% | |
| Spending | |||||||||
| 19.0% | 4.9% | 3.4% | 4.0% | 5.4% | 7.0% | 6.0% | 5.0% | 3.7% | |
| 15.9% | 9.1% | 16.3% | 12.3% | 8.8% | 13.4% | 10.0% | 11.8% | 8.6% | |
| 1.0% | 0.2% | 0.6% | 0.7% | 1.7% | 1.5% | 2.6% | 0.3% | 0.5% | |
| n/a | 8.7% | 0.4% | n/a | n/a | n/a | n/a | 16.2% | n/a | |
| Returns | |||||||||
| n/a | n/a | n/a | −3.9% | −29.9% | −9.1% | 17.3% | −0.2% | 1.0% | |
| n/a | 0.9% | 2.9% | −1.4% | −5.8% | −2.9% | 7.4% | −0.1% | 0.4% | |
| Balance and payout | |||||||||
| n/a | n/a | n/a | 0.12 | 0.19 | 0.06 | 0.00 | 0.00 | 0.02 | |
| n/a | 89.1% | 71.3% | 64.9% | 80.6% | 68.6% | 56.7% | 51.5% | 54.0% | |
| n/a | n/a | n/a | 1.6% | n/a | n/a | 12.5% | n/a | 0.0% | |
Shown in CNY as filed; the screener converts to dollars.