Closing prices at the end of each trading day, from 9 Oct 2020. Not a live quote. Adjusted for share splits, so the line has no step at a split; dividends are not added back.
| FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | 131.9 | 218.7 | 531.9 | 944.7 | 985.5 | 1,018.1 | 922.2 | 807.0 |
| Growth | +65.8% | +143.3% | +77.6% | +4.3% | +3.3% | −9.4% | −12.5% | |
| Operating income | −22.1 | −278.8 | −44.5 | −54.2 | 111.6 | 159.9 | 71.9 | 66.8 |
| Net income | −17.6 | −275.6 | −37.5 | −37.1 | 109.8 | 180.9 | 98.6 | 95.4 |
| Growth | +64.7% | −45.5% | −3.2% | |||||
| EPS, diluted | n/a | −1.52 | −0.21 | −0.14 | 0.41 | 0.66 | 0.36 | 0.36 |
| Growth | +61.0% | −45.5% | +0.0% |
| FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 50.1% | 61.5% | 68.7% | 69.9% | 70.1% | 70.8% | 69.4% | 67.9% |
| Operating margin | −16.7% | −127.5% | −8.4% | −5.7% | 11.3% | 15.7% | 7.8% | 8.3% |
| Net margin | −13.3% | −126.0% | −7.0% | −3.9% | 11.1% | 17.8% | 10.7% | 11.8% |
| Free cash flow margin | −3.8% | 18.4% | 38.9% | 0.6% | 18.5% | 16.3% | 5.5% | 5.8% |
| FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|
| Operating cash flow | −4.5 | 42.6 | 223.0 | 38.2 | 188.5 | 172.1 | 58.5 | 51.3 |
| Capital expenditure | −0.5 | −2.4 | −15.9 | −32.3 | −6.6 | −6.5 | −7.4 | −4.9 |
| Free cash flow | −5.0 | 40.2 | 207.1 | 5.9 | 181.9 | 165.6 | 51.1 | 46.4 |
| Growth | +414.7% | −97.1% | +2,966.6% | −8.9% | −69.1% | −9.2% | ||
| Buybacks | n/a | n/a | n/a | −0.2 | −7.0 | −9.5 | −9.6 | −17.2 |
| Dividends paid | n/a | n/a | n/a | n/a | n/a | n/a | −35.3 | −39.1 |
| FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|
| Cash and securities | 6.1 | 104.9 | 861.7 | 855.4 | 1,050.0 | 1,213.8 | 1,168.7 | 1,151.1 |
| Shareholders’ equity | −63.7 | −135.3 | 642.7 | 608.4 | 769.5 | 957.8 | 960.8 | 995.2 |
In millions of CNY, except per-share figures and ratios. Fiscal years, as last filed with the SEC.
| Fiscal year | 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 |
|---|---|---|---|---|---|---|---|---|
| Operations | ||||||||
| −4.5 | 42.6 | 223.0 | 38.2 | 188.5 | 172.1 | 58.5 | 51.3 | |
| Growth | +423.1% | −82.9% | +393.2% | −8.7% | −66.0% | −12.3% | ||
| 0.4 | 0.6 | 2.8 | 6.4 | 10.8 | 11.7 | 13.7 | 7.7 | |
| Investment | ||||||||
| −0.5 | −2.4 | −15.9 | −32.3 | −6.6 | −6.5 | −7.4 | −4.9 | |
| calc | −5.0 | 40.2 | 207.1 | 5.9 | 181.9 | 165.6 | 51.1 | 46.4 |
| Growth | +414.7% | −97.1% | +2,966.6% | −8.9% | −69.1% | −9.2% | ||
| calc | −0.03 | 0.22 | 0.91 | 0.02 | 0.67 | 0.60 | 0.19 | 0.17 |
| −0.5 | −2.4 | −15.9 | −32.0 | −32.8 | −6.5 | −52.8 | 40.6 | |
| Financing | ||||||||
| 10.3 | 58.5 | 572.0 | 0.4 | −7.0 | −9.4 | −102.3 | −56.1 | |
| n/a | n/a | n/a | n/a | n/a | n/a | −35.3 | −39.1 | |
| n/a | n/a | n/a | −0.2 | −7.0 | −9.5 | −9.6 | −17.2 | |
Lines marked calc are worked out here from filed figures; point at one for how. Capital expenditure, dividends and buybacks are shown as money out, so negative. Shown in CNY as filed; the screener converts to dollars.