Closing prices at the end of each trading day, from 27 Jun 2018. 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 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 824.5 | 309.1 | 659.1 | 1,588.0 | 657.4 | 1,636.1 | 2,059.2 | 1,374.7 | 3,239.7 |
| Growth | −62.5% | +113.2% | +140.9% | −58.6% | +148.9% | +25.9% | −33.2% | +135.7% | |
| Operating income | −1,251.9 | −388.2 | −2,488.4 | −1,292.1 | −552.6 | −278.9 | −356.9 | −312.5 | −173.6 |
| Net income | −1,357.7 | −2,722.6 | −1,522.5 | −1,988.7 | −421.2 | −143.2 | −137.2 | −372.4 | −262.5 |
| Growth | |||||||||
| EPS, diluted | −36.11 | −76.51 | −4.99 | −1.50 | −0.65 | −2.07 | −0.66 | −1.11 | 0.00 |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 35.3% | 70.0% | 36.4% | 56.6% | −2.5% | 2.9% | 1.2% | 5.9% | 6.7% |
| Operating margin | −151.8% | −125.6% | −377.6% | −81.4% | −84.1% | −17.0% | −17.3% | −22.7% | −5.4% |
| Net margin | −164.7% | −880.7% | −231.0% | −125.2% | −64.1% | −8.8% | −6.7% | −27.1% | −8.1% |
| Free cash flow margin | −91.7% | −619.6% | −366.5% | −78.1% | −170.8% | −52.8% | −13.8% | −20.0% | −16.2% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | −661.2 | −1,834.2 | −2,281.3 | −1,194.1 | −1,122.3 | −845.0 | −251.1 | −262.4 | −504.4 |
| Capital expenditure | −94.9 | −81.2 | −133.9 | −46.8 | −0.4 | −18.7 | −33.2 | −12.7 | −21.5 |
| Free cash flow | −756.1 | −1,915.5 | −2,415.2 | −1,240.9 | −1,122.7 | −863.6 | −284.3 | −275.1 | −525.8 |
| Growth | |||||||||
| Buybacks | −306.0 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Cash | 1,038.1 | 292.0 | 801.0 | 478.2 | 192.6 | 128.0 | 92.7 | 23.3 | 83.0 |
| Total debt | n/a | 374.1 | 481.8 | n/a | 312.6 | 466.0 | 450.7 | 292.0 | n/a |
| Net cash (debt) | n/a | −82.1 | 319.2 | n/a | −120.0 | −338.0 | −358.0 | −268.6 | n/a |
| Shareholders’ equity | −4,443.9 | −8,131.2 | 2,374.1 | 469.2 | −1,995.7 | −1,509.9 | −1,273.3 | −292.9 | −230.9 |
| Debt to equity | n/a | n/a | 0.20 | n/a | n/a | n/a | n/a | n/a | n/a |
In millions 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 | FY2021 31 Mar 2021 | FY2022 31 Mar 2022 | FY2023 31 Mar 2023 | FY2024 31 Mar 2024 | FY2025 31 Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Margins | |||||||||
| 35.3% | 70.0% | 36.4% | 56.6% | −2.5% | 2.9% | 1.2% | 5.9% | 6.7% | |
| −151.8% | −125.6% | −377.6% | −81.4% | −84.1% | −17.0% | −17.3% | −22.7% | −5.4% | |
| −167.6% | −411.5% | −205.2% | −85.7% | −111.4% | −8.8% | −7.1% | −27.3% | −8.1% | |
| −164.7% | −880.7% | −231.0% | −125.2% | −64.1% | −8.8% | −6.7% | −27.1% | −8.1% | |
| −91.7% | −619.6% | −366.5% | −78.1% | −170.8% | −52.8% | −13.8% | −20.0% | −16.2% | |
| Spending | |||||||||
| 20.4% | 73.1% | 18.9% | 8.8% | 11.3% | 2.2% | 1.8% | 2.5% | 0.4% | |
| 70.8% | 125.9% | 162.4% | 25.3% | 42.3% | 9.2% | 8.0% | 12.9% | 2.8% | |
| 11.5% | 26.3% | 20.3% | 2.9% | 0.1% | 1.1% | 1.6% | 0.9% | 0.7% | |
| Returns | |||||||||
| n/a | n/a | −64.1% | −423.9% | n/a | n/a | n/a | n/a | n/a | |
| n/a | −51.4% | −20.7% | −36.9% | −34.1% | −11.4% | −19.1% | −17.8% | −10.9% | |
| Balance and payout | |||||||||
| n/a | n/a | 0.20 | n/a | n/a | n/a | n/a | n/a | n/a | |
| n/a | 95.5% | 67.7% | 91.4% | 261.8% | 178.6% | 180.4% | 106.9% | 95.7% | |
Shown in CNY as filed; the screener converts to dollars.