Closing prices at the end of each trading day, from 13 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 | 1,520.0 | 1,753.7 | 2,085.4 | 2,051.4 | 1,897.9 | 1,236.3 | 1,399.8 | 1,375.2 | 1,170.9 | 1.0 |
| Growth | +15.4% | +18.9% | −1.6% | −7.5% | −34.9% | +13.2% | −1.8% | −14.9% | −99.9% | |
| Operating income | 222.5 | −1.3 | −594.6 | −1,098.2 | −806.4 | −396.6 | −26.4 | −11.6 | −14.4 | −40.0 |
| Net income | 226.1 | −0.1 | −592.2 | −1,038.9 | −771.2 | −475.8 | 85.2 | 10.4 | −587.1 | 245.8 |
| Growth | −100.1% | −87.9% | −5,770.3% | |||||||
| EPS, diluted | 3.83 | 0.00 | −10.74 | −19.41 | −70.54 | −42.17 | 7.23 | −53.31 | −69.21 | −51.63 |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 70.8% | 66.2% | 56.0% | 42.8% | 43.8% | 35.6% | 48.0% | 45.4% | 36.2% | 22.0% |
| Operating margin | 14.6% | −0.1% | −28.5% | −53.5% | −42.5% | −32.1% | −1.9% | −0.8% | −1.2% | −3,848.0% |
| Net margin | 14.9% | −0.0% | −28.4% | −50.6% | −40.6% | −38.5% | 6.1% | 0.8% | −50.1% | 23,657.0% |
| Free cash flow margin | 7.5% | 7.1% | n/a | n/a | n/a | n/a | n/a | n/a | n/a | −25,444.3% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 496.0 | 301.7 | 163.1 | −31.7 | −108.8 | 8.6 | −27.5 | −118.9 | −121.5 | −188.1 |
| Capital expenditure | −382.0 | −177.3 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | −76.3 |
| Free cash flow | 114.1 | 124.5 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | −264.4 |
| Growth | +9.1% | |||||||||
| Buybacks | −44.4 | −143.4 | −197.0 | −5.1 | n/a | n/a | −17.1 | −2.4 | −7.4 | n/a |
| Dividends paid | −54.0 | −63.1 | −43.0 | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 810.7 | 686.7 | 545.7 | 537.7 | 320.2 | 423.8 | 356.2 | 279.8 | 48.3 | 55.0 |
| Shareholders’ equity | 1,413.2 | 1,269.5 | 571.6 | −403.1 | −1,132.0 | −1,583.9 | −1,499.9 | −1,497.8 | −1,802.9 | 102.7 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Margins | ||||||||||
| 70.8% | 66.2% | 56.0% | 42.8% | 43.8% | 35.6% | 48.0% | 45.4% | 36.2% | 22.0% | |
| 14.6% | −0.1% | −28.5% | −53.5% | −42.5% | −32.1% | −1.9% | −0.8% | −1.2% | −3,848.0% | |
| 16.7% | 1.4% | −28.6% | −52.7% | −42.5% | −31.8% | −1.2% | −0.8% | −1.2% | −3,853.0% | |
| 14.9% | −0.0% | −28.4% | −50.6% | −40.6% | −38.5% | 6.1% | 0.8% | −50.1% | 23,657.0% | |
| 7.5% | 7.1% | n/a | n/a | n/a | n/a | n/a | n/a | n/a | −25,444.3% | |
| Spending | ||||||||||
| 4.3% | 5.7% | 8.0% | 6.5% | 5.3% | 3.3% | 1.4% | 0.8% | 1.6% | n/a | |
| 17.4% | 20.2% | 26.2% | 35.3% | 33.2% | 29.1% | 28.4% | 0.8% | 1.2% | 3,870.1% | |
| 25.1% | 10.1% | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 7,339.9% | |
| 11.1% | 100.6% | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | |
| Returns | ||||||||||
| 16.0% | −0.0% | −103.6% | n/a | n/a | n/a | n/a | n/a | n/a | 239.2% | |
| 10.8% | −0.0% | −31.5% | −41.4% | −39.4% | −29.0% | 6.4% | 1.0% | −583.5% | 230.7% | |
| Balance and payout | ||||||||||
| 23.3% | 37.1% | 69.6% | 116.0% | 158.1% | 197.0% | 212.6% | 247.4% | 1,892.5% | 3.6% | |
| 23.9% | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | |
| 86.3% | 165.9% | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | |
Shown in CNY as filed; the screener converts to dollars.