| Reported currency millions | FY2020 · CNY | FY2021 · CNY | FY2022 · CNY | FY2023 · CNY | FY2024 · CNY | FY2025 · USD | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Net income | (0.0) | (1,185.4) | (1,564.2) | (1,015.2) | (932.3) | (68.9) | +92.6% | |
| Depreciation & amortization | 0.0 | 65.0 | 74.6 | 124.6 | 150.3 | 24.4 | −83.8% | |
| Stock-based compensation | 0.0 | 179.9 | 725.7 | 174.0 | 127.2 | 13.3 | −89.5% | |
| Change in working capital | 0.0 | (176.8) | (390.8) | (614.9) | 397.1 | (66.4) | −116.7% | |
| Operating cash flow | 0.0 | (872.3) | (461.3) | (1,243.4) | (430.3) | (94.4) | +78.1% | |
| Capital expenditure | 0.0 | (78.9) | (157.3) | (62.2) | (114.6) | (12.2) | +89.4% | |
| Acquisitions | 0.0 | (8.4) | 0.0 | 792.1 | (56.6) | 18.3 | +132.3% | |
| Investing cash flow | 0.0 | (1,391.4) | (313.0) | 592.1 | (59.9) | (70.5) | −17.7% | |
| Dividends paid | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Share buybacks | 0.0 | 0.0 | 0.0 | 0.0 | (21.9) | (29.0) | −32.4% | |
| Debt issued / repaid | 0.0 | (289.3) | 527.3 | 330.0 | 0.0 | 195.4 | — | |
| Financing cash flow | 0.0 | 2,192.8 | 657.8 | 296.8 | 261.6 | 203.9 | −22.1% | |
| Free cash flow | 0.0 | (951.2) | (618.6) | (1,305.6) | (544.9) | (106.6) | +80.4% | |
| Net change in cash | 0.0 | (102.9) | (87.7) | (313.2) | (231.4) | 43.1 | +118.6% |
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.
