| CNY millions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | 3,271.1 | 2,781.6 | 3,198.4 | 1,808.8 | 556.6 | −69.2% | |
| Cost of revenue | — | 2,115.2 | 1,795.6 | 2,145.4 | 1,112.9 | 282.3 | −74.6% | |
| Gross profit | — | 1,155.9 | 986.0 | 1,053.0 | 696.0 | 274.3 | −60.6% | |
| Research & development | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | — | 854.0 | 817.3 | 857.1 | 727.7 | 313.3 | −56.9% | |
| Selling & marketing | — | 306.5 | 272.7 | 250.2 | 208.6 | 60.7 | −70.9% | |
| Operating expenses | — | 854.0 | 817.3 | 857.1 | 1,131.8 | 1,873.5 | +65.5% | |
| Operating income | — | 301.9 | 168.7 | 195.8 | (435.8) | (1,599.2) | −266.9% | |
| Interest expense | — | 0.0 | 0.0 | 0.0 | 0.0 | 3.7 | — | |
| Interest income | — | 3.0 | 13.7 | 5.7 | 12.4 | 30.2 | +143.2% | |
| Other income / expense | — | 48.6 | (41.9) | 152.7 | 844.0 | (674.1) | −179.9% | |
| Pre-tax income | — | 350.5 | 126.7 | 348.5 | 408.2 | (2,273.2) | −656.9% | |
| Income tax | — | 90.6 | 41.0 | 59.4 | 98.7 | 4.0 | −95.9% | |
| Net income | — | 251.0 | 100.3 | 280.5 | 455.0 | (2,275.4) | −600.1% | |
| Discontinued operations | — | 0.0 | 0.0 | 0.0 | 0.0 | 3.2 | — | |
| Other net income adjustments | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | — | 0.12 | 0.05 | 52.00 | 85.31 | (224.53) | −363.2% | |
| EPS, diluted (per share) | — | 0.12 | 18.00 | 52.00 | 85.00 | (224.53) | −364.2% | |
| EBITDA | — | 320.3 | 188.1 | 229.9 | (2.4) | (2,264.2) | −93656.1% | |
| Depreciation & amortization | 18.3 | 18.4 | 19.5 | 34.1 | 29.3 | 5.3 | −81.8% | |
| Weighted average shares (shares) | — | 2,147,783,568 | 2,148,392,620 | 2,148,744,134 | 5,333,470 | 10,132,864 | +90.0% | |
| Weighted average diluted shares (shares) | — | 5,371,454 | 5,372,288 | 5,383,700 | 5,352,742 | 10,132,864 | +89.3% | |
| Gross margin | — | 35.3% | 35.4% | 32.9% | 38.5% | 49.3% | +10.8 pts | |
| Operating margin | — | 9.2% | 6.1% | 6.1% | −24.1% | −287.3% | −263.2 pts | |
| Net margin | — | 7.7% | 3.6% | 8.8% | 25.2% | −408.8% | −434.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
Statements are reported in CNY; the shares trade in USD.
