| Reported currency millions | FY2020 · CNY | FY2021 · CNY | FY2022 · CNY | FY2023 · CNY | FY2024 · CNY | FY2025 · USD | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Net income | 470.9 | (2,331.5) | (2,507.3) | (208.2) | (362.7) | (88.3) | +75.6% | |
| Depreciation & amortization | 23.1 | 34.1 | 63.8 | 1.1 | 7.1 | 0.9 | −88.0% | |
| Stock-based compensation | 493.5 | 608.6 | 357.1 | 10.3 | (14.2) | 6.0 | +142.0% | |
| Change in working capital | (240.6) | 394.5 | 552.1 | (37.2) | (20.5) | 17.1 | +183.2% | |
| Operating cash flow | 433.6 | (973.1) | (1,102.8) | (72.9) | (384.4) | (20.6) | +94.6% | |
| Capital expenditure | (8.0) | (29.9) | (45.8) | (0.2) | (0.4) | (0.0) | +98.0% | |
| Acquisitions | (257.7) | (6.0) | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Investing cash flow | (201.9) | (727.2) | 458.4 | (107.6) | (992.4) | 105.0 | +110.6% | |
| Dividends paid | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Share buybacks | (5.3) | 0.0 | (3.1) | (8.7) | (2.4) | 0.0 | +100.0% | |
| Debt issued / repaid | (7.7) | 0.0 | 2.7 | 0.0 | 0.0 | 0.0 | — | |
| Financing cash flow | 3,440.5 | 593.9 | 42.4 | (8.3) | (2.4) | 57.7 | +2461.6% | |
| Free cash flow | 425.6 | (1,003.0) | (1,148.6) | (73.0) | (384.8) | (20.6) | +94.6% | |
| Net change in cash | 3,565.5 | (1,235.1) | (212.9) | (151.6) | (1,706.2) | 142.4 | +108.3% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
Reporting currencies differ or are unavailable; each column identifies its currency.
