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 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 258.29 | 362.33 | 462.02 | 576.89 | 745.80 | 951.59 | 1,046.24 | 1,084.66 | 1,158.82 | 1,309.09 |
| Growth | +40.3% | +27.5% | +24.9% | +29.3% | +27.6% | +9.9% | +3.7% | +6.8% | +13.0% | |
| Operating income | −1.25 | −0.84 | −2.62 | 9.00 | 12.34 | 4.14 | 19.72 | 26.03 | 38.74 | 2.77 |
| Net income | −3.81 | −0.01 | −2.80 | 11.89 | 49.34 | −4.47 | 9.69 | 23.26 | 44.66 | 23.14 |
| Growth | +314.9% | −109.1% | +140.0% | +92.0% | −48.2% | |||||
| EPS, diluted | −1.36 | −0.05 | −0.87 | 4.11 | 15.84 | −1.15 | 3.21 | 7.61 | 13.43 | 6.45 |
| Growth | +285.4% | −107.3% | +137.1% | +76.5% | −52.0% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating margin | −0.5% | −0.2% | −0.6% | 1.6% | 1.7% | 0.4% | 1.9% | 2.4% | 3.3% | 0.2% |
| Net margin | −1.5% | −0.0% | −0.6% | 2.1% | 6.6% | −0.5% | 0.9% | 2.1% | 3.9% | 1.8% |
| Free cash flow margin | n/a | n/a | n/a | 3.8% | 5.3% | 3.9% | 5.0% | 5.1% | 4.6% | 0.9% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 8.24 | 26.86 | 20.88 | 24.78 | 42.54 | 42.30 | 57.82 | 59.52 | 58.10 | 18.99 |
| Capital expenditure | n/a | n/a | n/a | −2.60 | −3.37 | −5.56 | −5.50 | −4.03 | −5.35 | −7.82 |
| Free cash flow | n/a | n/a | n/a | 22.18 | 39.17 | 36.74 | 52.32 | 55.50 | 52.74 | 11.17 |
| Growth | +76.6% | −6.2% | +42.4% | +6.1% | −5.0% | −78.8% | ||||
| Buybacks | −5.34 | n/a | −0.21 | −0.13 | −0.31 | −5.25 | −1.82 | −2.50 | −25.91 | −21.43 |
| Dividends paid | n/a | n/a | n/a | n/a | 0.00 | 0.00 | −13.09 | −6.74 | −8.26 | −10.38 |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 15.57 | 25.69 | 34.26 | 36.97 | 86.09 | 70.77 | 78.86 | 71.89 | 108.35 | 137.49 |
| Total debt | n/a | n/a | 3.09 | n/a | 12.97 | 9.49 | n/a | n/a | 35.38 | 44.87 |
| Net cash (debt) | n/a | n/a | 31.17 | n/a | 73.11 | 61.28 | n/a | n/a | 72.97 | 92.62 |
| Shareholders’ equity | 33.89 | 52.04 | 59.77 | 81.86 | 187.54 | 208.91 | 213.37 | 231.86 | 239.35 | 225.04 |
| Debt to equity | n/a | n/a | 0.05 | n/a | 0.07 | 0.05 | n/a | n/a | 0.15 | 0.20 |
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 | FY2025 31 Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operations | ||||||||||
| 8.24 | 26.86 | 20.88 | 24.78 | 42.54 | 42.30 | 57.82 | 59.52 | 58.10 | 18.99 | |
| Growth | +225.9% | −22.2% | +18.7% | +71.7% | −0.6% | +36.7% | +2.9% | −2.4% | −67.3% | |
| 3.42 | 4.19 | 5.56 | 5.83 | 6.07 | 6.23 | 7.24 | 8.29 | 8.90 | 9.75 | |
| Investment | ||||||||||
| n/a | n/a | n/a | −2.60 | −3.37 | −5.56 | −5.50 | −4.03 | −5.35 | −7.82 | |
| calc | n/a | n/a | n/a | 22.18 | 39.17 | 36.74 | 52.32 | 55.50 | 52.74 | 11.17 |
| Growth | +76.6% | −6.2% | +42.4% | +6.1% | −5.0% | −78.8% | ||||
| calc | n/a | n/a | n/a | 7.48 | 12.60 | 11.82 | 16.45 | 17.50 | 17.15 | 3.75 |
| −45.48 | −39.82 | −26.08 | −25.35 | −57.81 | −74.25 | −54.03 | −59.54 | −0.87 | 41.83 | |
| Financing | ||||||||||
| 40.70 | 19.23 | 11.22 | 2.57 | 71.07 | 19.50 | 1.18 | −5.81 | −21.00 | −26.73 | |
| n/a | n/a | n/a | n/a | 0.00 | 0.00 | −13.09 | −6.74 | −8.26 | −10.38 | |
| −5.34 | n/a | −0.21 | −0.13 | −0.31 | −5.25 | −1.82 | −2.50 | −25.91 | −21.43 | |
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.