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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Margins | ||||||||||
| 17.7% | 24.1% | 25.8% | 25.3% | 20.7% | 20.9% | 19.4% | 26.4% | n/a | n/a | |
| 0.9% | 8.9% | 10.0% | 10.4% | 2.7% | 1.5% | −9.9% | −8.3% | n/a | n/a | |
| 1.9% | 9.4% | 10.6% | 11.2% | 4.1% | 1.7% | −9.0% | −9.5% | n/a | n/a | |
| 1.5% | 8.2% | 9.3% | 9.9% | 3.6% | 2.2% | −7.0% | −8.5% | n/a | n/a | |
| 0.4% | 10.6% | 18.9% | 6.8% | 1.1% | −4.5% | −19.2% | 11.5% | n/a | n/a | |
| Spending | ||||||||||
| 8.5% | 7.5% | 7.2% | 7.4% | 8.4% | 8.2% | 12.5% | 14.5% | n/a | n/a | |
| 6.6% | 5.6% | 5.9% | 4.3% | 4.1% | 4.1% | 5.7% | 7.6% | n/a | n/a | |
| 0.7% | 1.0% | 0.5% | 0.6% | 1.3% | 0.7% | 0.2% | 0.5% | n/a | n/a | |
| 10.7% | 14.4% | 13.5% | 11.9% | 11.7% | 10.1% | n/a | n/a | n/a | n/a | |
| Returns | ||||||||||
| 79.3% | 74.3% | 18.8% | 23.0% | 8.4% | 4.7% | −10.8% | −8.5% | n/a | n/a | |
| 2.5% | 11.4% | 10.4% | 11.1% | 3.9% | 2.3% | −5.5% | −4.7% | n/a | n/a | |
| Balance and payout | ||||||||||
| n/a | n/a | n/a | n/a | 0.00 | 0.04 | 0.04 | 0.05 | n/a | n/a | |
| 65.2% | 60.6% | 44.5% | 51.7% | 53.8% | 51.8% | 49.0% | 44.5% | n/a | n/a | |
| n/a | n/a | n/a | 0.8% | n/a | n/a | n/a | n/a | n/a | n/a | |
| n/a | n/a | 1.2% | 1.2% | n/a | n/a | n/a | 6.2% | n/a | n/a | |
Shown in CNY as filed; the screener converts to dollars.