Closing prices at the end of each trading day, from 25 Sep 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 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 312.6 | 873.2 | 2,561.2 | 4,647.5 | 5,825.6 | 5,303.8 | 1,790.2 | 1,638.7 | 2,119.0 | 2,428.2 |
| Growth | +179.4% | +193.3% | +81.5% | +25.3% | −9.0% | −66.2% | −8.5% | +29.3% | +14.6% | |
| Operating income | n/a | n/a | n/a | n/a | n/a | n/a | 54.7 | 110.1 | 156.3 | 128.6 |
| Net income | 16.3 | 93.2 | 65.4 | 292.2 | 173.3 | 88.6 | −275.5 | −84.7 | 62.3 | 141.9 |
| Growth | +473.5% | −29.9% | +347.0% | −40.7% | −48.9% | −410.9% | +127.7% | |||
| EPS, diluted | −0.28 | 0.31 | 0.64 | 1.35 | 0.80 | 0.40 | −1.31 | −0.41 | 0.31 | 0.67 |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 25.6% | 31.5% | 28.0% | 23.3% | 18.6% | 22.6% | 33.2% | 31.9% | 25.9% | 25.3% |
| Operating margin | n/a | n/a | n/a | n/a | n/a | n/a | 3.1% | 6.7% | 7.4% | 5.3% |
| Net margin | 5.2% | 10.7% | 2.6% | 6.3% | 3.0% | 1.7% | −15.4% | −5.2% | 2.9% | 5.8% |
| Free cash flow margin | 4.4% | 14.0% | 8.2% | 4.1% | 2.4% | 4.0% | −24.3% | −12.6% | 32.4% | 4.7% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 15.5 | 123.9 | 222.3 | 245.5 | 185.2 | 309.0 | −284.2 | −103.2 | 716.0 | 154.6 |
| Capital expenditure | −1.6 | −1.2 | −13.5 | −56.1 | −47.5 | −99.4 | −150.4 | −103.4 | −28.6 | −41.2 |
| Free cash flow | 13.9 | 122.7 | 208.8 | 189.4 | 137.7 | 209.5 | −434.6 | −206.6 | 687.4 | 113.5 |
| Growth | +783.2% | +70.2% | −9.3% | −27.3% | +52.2% | −307.4% | −83.5% | |||
| Buybacks | n/a | n/a | 0.0 | n/a | −54.6 | −12.1 | −8.0 | −6.4 | −4.3 | −17.7 |
| Dividends paid | n/a | n/a | 0.0 | −46.6 | n/a | 0.0 | n/a | n/a | n/a | n/a |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 156.9 | 280.0 | 940.3 | 972.4 | 504.1 | 587.0 | 401.7 | 206.4 | 1,026.2 | 806.6 |
| Total debt | n/a | n/a | n/a | n/a | n/a | 16.1 | 134.8 | 156.7 | 105.2 | 76.7 |
| Net cash (debt) | n/a | n/a | n/a | n/a | n/a | 570.9 | 266.9 | 49.7 | 920.9 | 729.9 |
| Shareholders’ equity | −278.9 | −169.2 | 1,067.9 | 1,368.8 | 1,527.1 | 1,647.4 | 1,432.8 | 1,347.9 | 1,444.4 | 1,526.7 |
| Debt to equity | n/a | n/a | n/a | n/a | n/a | 0.01 | 0.09 | 0.12 | 0.07 | 0.05 |
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 | FY2020 31 Dec 2020 | FY2021 31 Dec 2021 | FY2022 31 Dec 2022 | FY2023 31 Dec 2023 | FY2024 31 Dec 2024 | FY2025 31 Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| 156.9 | 280.0 | 940.3 | 972.4 | 504.1 | 587.0 | 401.7 | 206.4 | 1,026.2 | 806.6 | |
| n/a | 4.3 | 111.7 | 316.2 | 427.4 | 302.3 | 241.7 | n/a | n/a | n/a | |
| n/a | 50.7 | 232.0 | 418.0 | 439.4 | 576.4 | 502.3 | 157.3 | 112.3 | 126.9 | |
| n/a | 3.1 | 11.3 | 67.3 | 72.4 | 146.0 | 236.4 | 307.2 | 315.3 | 305.4 | |
| n/a | 671.6 | 1,923.1 | 3,022.5 | 3,179.5 | 3,276.7 | 2,885.7 | 2,754.4 | 2,585.7 | 2,390.9 | |
| Growth | +186.4% | +57.2% | +5.2% | +3.1% | −11.9% | −4.6% | −6.1% | −7.5% | ||
| Liabilities | ||||||||||
| n/a | n/a | n/a | n/a | n/a | n/a | 20.2 | 28.0 | 29.3 | 25.1 | |
| n/a | n/a | n/a | n/a | n/a | 16.1 | 114.6 | 128.7 | 75.9 | 51.7 | |
| calc | n/a | n/a | n/a | n/a | n/a | 16.1 | 134.8 | 156.7 | 105.2 | 76.7 |
| n/a | 432.8 | 852.2 | 1,648.0 | 1,649.2 | 1,625.8 | 1,456.5 | 1,410.8 | 1,135.9 | 858.7 | |
| Equity | ||||||||||
| n/a | −160.9 | −95.5 | 195.6 | 363.1 | 449.9 | 174.4 | 89.7 | 153.1 | 226.3 | |
| −278.9 | −169.2 | 1,067.9 | 1,368.8 | 1,527.1 | 1,647.4 | 1,432.8 | 1,347.9 | 1,444.4 | 1,526.7 | |
| Growth | +28.2% | +11.6% | +7.9% | −13.0% | −5.9% | +7.2% | +5.7% | |||
| Per share and net cash | ||||||||||
| calc | n/a | n/a | n/a | n/a | n/a | 570.9 | 266.9 | 49.7 | 920.9 | 729.9 |
Lines marked calc are worked out here from filed figures; point at one for how. Shown in CNY as filed; the screener converts to dollars.