Closing prices at the end of each trading day, from 8 Feb 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 | 1,556.5 | 2,048.9 | 3,645.3 | 5,812.3 | 6,433.4 | 6,250.1 | 4,142.9 | 2,495.3 | n/a | n/a |
| Growth | +31.6% | +77.9% | +59.4% | +10.7% | −2.8% | −33.7% | −39.8% | |||
| Operating income | 13.4 | 182.0 | 365.7 | 606.5 | 174.2 | 93.9 | −410.2 | −207.1 | n/a | n/a |
| Net income | 23.9 | 167.7 | 340.0 | 575.2 | 228.8 | 137.8 | −288.3 | −212.1 | n/a | n/a |
| Growth | +600.3% | +102.8% | +69.2% | −60.2% | −39.8% | −309.2% | ||||
| EPS, diluted | −0.22 | 0.65 | 0.51 | 2.24 | 0.88 | 0.52 | −0.18 | −0.13 | −0.29 | n/a |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 17.7% | 24.1% | 25.8% | 25.3% | 20.7% | 20.9% | 19.4% | 26.4% | n/a | n/a |
| Operating margin | 0.9% | 8.9% | 10.0% | 10.4% | 2.7% | 1.5% | −9.9% | −8.3% | n/a | n/a |
| Net margin | 1.5% | 8.2% | 9.3% | 9.9% | 3.6% | 2.2% | −7.0% | −8.5% | n/a | n/a |
| Free cash flow margin | 0.4% | 10.6% | 18.9% | 6.8% | 1.1% | −4.5% | −19.2% | 11.5% | n/a | n/a |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 17.3 | 238.3 | 707.6 | 428.0 | 157.3 | −232.4 | −787.6 | 298.7 | n/a | n/a |
| Capital expenditure | −10.3 | −21.5 | −17.1 | −34.3 | −83.6 | −46.1 | −8.1 | −11.3 | n/a | n/a |
| Free cash flow | 7.0 | 216.9 | 690.5 | 393.7 | 73.7 | −278.5 | −795.8 | 287.4 | n/a | n/a |
| Growth | +3,001.9% | +218.4% | −43.0% | −81.3% | −477.6% | |||||
| Buybacks | n/a | n/a | −8.2 | n/a | n/a | −13.8 | −53.2 | −17.8 | n/a | n/a |
| Dividends paid | n/a | n/a | n/a | −4.5 | n/a | n/a | −40.0 | n/a | n/a | n/a |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash | 153.2 | 366.3 | 1,441.8 | 1,803.1 | 2,273.3 | 1,468.5 | 886.6 | 949.0 | n/a | n/a |
| Total debt | n/a | n/a | n/a | n/a | 9.2 | 114.1 | 99.2 | 120.0 | 75.2 | 59.5 |
| Net cash (debt) | n/a | n/a | n/a | n/a | 2,264.2 | 1,354.4 | 787.4 | 829.0 | n/a | n/a |
| Shareholders’ equity | 30.2 | 225.8 | 1,810.9 | 2,500.8 | 2,730.3 | 2,920.3 | 2,672.5 | 2,492.6 | n/a | n/a |
| Debt to equity | n/a | n/a | n/a | n/a | 0.00 | 0.04 | 0.04 | 0.05 | 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 | FY2020 31 Dec 2020 | FY2021 31 Dec 2021 | FY2022 31 Dec 2022 | FY2023 31 Dec 2023 | FY2024 31 Dec 2024 | FY2025 31 Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue and profit | ||||||||||
| 1,556.5 | 2,048.9 | 3,645.3 | 5,812.3 | 6,433.4 | 6,250.1 | 4,142.9 | 2,495.3 | n/a | n/a | |
| Growth | +31.6% | +77.9% | +59.4% | +10.7% | −2.8% | −33.7% | −39.8% | |||
| 1,280.3 | 1,554.2 | 2,705.9 | 4,344.5 | 5,100.7 | 4,944.5 | 3,339.7 | 1,837.5 | n/a | n/a | |
| 276.2 | 494.7 | 939.5 | 1,467.7 | 1,332.7 | 1,305.6 | 803.1 | 657.8 | n/a | n/a | |
| Growth | +79.1% | +89.9% | +56.2% | −9.2% | −2.0% | −38.5% | −18.1% | |||
| 132.3 | 153.8 | 263.2 | 430.8 | 538.0 | 515.1 | 517.1 | 361.8 | n/a | n/a | |
| 102.6 | 114.9 | 214.0 | 248.5 | 261.8 | 258.3 | 235.9 | 188.5 | n/a | n/a | |
| 13.4 | 182.0 | 365.7 | 606.5 | 174.2 | 93.9 | −410.2 | −207.1 | n/a | n/a | |
| Growth | +1,259.7% | +101.0% | +65.8% | −71.3% | −46.1% | −536.7% | ||||
| 28.9 | 191.9 | 386.6 | 652.4 | 265.6 | 106.7 | −372.5 | −236.8 | n/a | n/a | |
| 3.1 | 27.6 | 52.0 | 77.9 | 31.2 | 10.7 | −65.9 | −15.8 | n/a | n/a | |
| 23.9 | 167.7 | 340.0 | 575.2 | 228.8 | 137.8 | −288.3 | −212.1 | n/a | n/a | |
| Growth | +600.3% | +102.8% | +69.2% | −60.2% | −39.8% | −309.2% | ||||
| Per share | ||||||||||
| −0.22 | 0.68 | 0.54 | 2.35 | 0.92 | 0.55 | −0.18 | −0.13 | −0.29 | n/a | |
| −0.22 | 0.65 | 0.51 | 2.24 | 0.88 | 0.52 | −0.18 | −0.13 | −0.29 | n/a | |
| Growth | −21.5% | +339.2% | −60.7% | −40.9% | −134.6% | |||||
| 55.6 | 67.8 | 211.9 | 243.6 | 248.5 | 252.2 | 246.3 | 243.1 | 258.9 | 254.4 | |
| 55.6 | 76.3 | 225.0 | 256.0 | 260.4 | 264.4 | 246.3 | 243.1 | 258.9 | 254.4 | |
| Growth | +37.2% | +195.0% | +13.7% | +1.7% | +1.5% | −6.8% | −1.3% | +6.5% | −1.7% | |
† The diluted share count jumps at 2018, so per-share figures either side of that column are not comparable. Usually a split, but the break lands on the restatement boundary rather than on the split date, because every column is that period’s latest filing.
Shown in CNY as filed; the screener converts to dollars.