Closing prices at the end of each trading day, from 7 Mar 2019. 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 | 743.0 | 914.6 | 1,222.2 | 1,669.4 | 1,953.3 | 1,464.9 | 1,363.4 | 1,241.6 |
| Growth | +23.1% | +33.6% | +36.6% | +17.0% | −25.0% | −6.9% | −8.9% | |
| Operating income | n/a | n/a | n/a | 166.0 | 149.8 | 22.8 | 40.7 | −78.9 |
| Net income | 106.7 | 149.9 | 176.1 | 170.0 | 193.3 | −30.8 | 39.7 | −587.1 |
| Growth | +40.5% | +17.5% | −3.5% | +13.7% | −115.9% | −1,579.4% | ||
| EPS, diluted | 5.34 | 7.50 | 6.56 | 5.51 | 4.92 | −0.76 | 0.95 | −14.05 |
| Growth | +40.4% | −12.5% | −16.0% | −10.7% | −115.4% | −1,578.9% |
| FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 20.0% | 21.2% | 21.5% | 18.2% | 14.5% | 13.2% | 18.0% | 18.3% |
| Operating margin | n/a | n/a | n/a | 9.9% | 7.7% | 1.6% | 3.0% | −6.4% |
| Net margin | 14.4% | 16.4% | 14.4% | 10.2% | 9.9% | −2.1% | 2.9% | −47.3% |
| Free cash flow margin | 14.4% | 25.0% | 12.6% | 6.9% | 2.8% | 7.0% | 5.0% | 5.6% |
| FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 107.3 | 228.9 | 155.4 | 116.3 | 57.6 | 102.7 | 68.7 | 70.5 |
| Capital expenditure | −0.6 | −0.5 | −1.1 | −1.4 | −2.2 | −0.5 | −1.0 | −0.8 |
| Free cash flow | 106.7 | 228.4 | 154.4 | 114.9 | 55.4 | 102.2 | 67.7 | 69.7 |
| Growth | +114.0% | −32.4% | −25.6% | −51.8% | +84.5% | −33.7% | +2.9% | |
| Buybacks | n/a | n/a | n/a | n/a | −16.5 | −2.7 | −0.7 | n/a |
| FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|
| Cash | 65.3 | 137.4 | 224.8 | 240.9 | 175.3 | 205.5 | 252.5 | 307.7 |
| Total debt | n/a | n/a | n/a | 8.0 | 15.0 | 16.2 | n/a | n/a |
| Net cash (debt) | n/a | n/a | n/a | 232.9 | 160.3 | 189.3 | n/a | n/a |
| Shareholders’ equity | 56.9 | 174.5 | 459.5 | 809.4 | 1,160.6 | 1,150.6 | 1,199.1 | 615.4 |
| Debt to equity | n/a | n/a | n/a | 0.01 | 0.01 | 0.01 | n/a | n/a |
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 |
|---|---|---|---|---|---|---|---|---|
| Margins | ||||||||
| 20.0% | 21.2% | 21.5% | 18.2% | 14.5% | 13.2% | 18.0% | 18.3% | |
| n/a | n/a | n/a | 9.9% | 7.7% | 1.6% | 3.0% | −6.4% | |
| 15.0% | 17.1% | 15.0% | 10.5% | 10.9% | −1.8% | 2.9% | −54.4% | |
| 14.4% | 16.4% | 14.4% | 10.2% | 9.9% | −2.1% | 2.9% | −47.3% | |
| 14.4% | 25.0% | 12.6% | 6.9% | 2.8% | 7.0% | 5.0% | 5.6% | |
| Spending | ||||||||
| 1.5% | 2.4% | 2.6% | 4.2% | 3.5% | 5.1% | 6.6% | 6.7% | |
| 2.2% | 1.3% | 2.8% | 3.9% | 3.1% | 5.2% | 5.6% | 7.2% | |
| 0.1% | 0.0% | 0.1% | 0.1% | 0.1% | 0.0% | 0.1% | 0.1% | |
| 4.2% | 4.2% | 4.0% | 3.2% | 8.5% | n/a | 32.1% | n/a | |
| Returns | ||||||||
| 187.5% | 85.9% | 38.3% | 21.0% | 16.7% | −2.7% | 3.3% | −95.4% | |
| n/a | 53.5% | 21.7% | 15.6% | 12.9% | −2.1% | 2.8% | −82.6% | |
| Balance and payout | ||||||||
| n/a | n/a | n/a | 0.01 | 0.01 | 0.01 | n/a | n/a | |
| n/a | 37.7% | 43.4% | 25.7% | 22.6% | 20.6% | 15.6% | 16.5% | |
| n/a | n/a | n/a | n/a | 29.8% | 2.7% | 1.1% | n/a | |
Shown in CNY as filed; the screener converts to dollars.