001379 CS
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| Millions CNY (ex. Per Share) | FY201912/31/2019 | FY202012/31/2020 | FY202112/31/2021 | FY202201/01/2023 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,734.7 | 1,806.1 | 2,004.3 | 2,086.8 | ||||||
| -Cost of Revenue | 1,551.5 | 1,661.4 | 1,837.7 | 1,925.0 | ||||||
| Gross Profit | 183.3 | 144.8 | 166.7 | 161.8 | ||||||
| -Operating Expenses | 72.5 | 59.7 | 73.0 | 73.7 | ||||||
| +Selling, General & Admin | 30.4 | 45.5 | 19.9 | 21.8 | ||||||
| +General And Administrative Expenses | 13.3 | 26.0 | 11.5 | 13.5 | ||||||
| +Selling And Marketing Expenses | 17.0 | 19.4 | 8.4 | 8.3 | ||||||
| +Research and Development | 26.1 | 25.1 | 22.1 | 22.4 | ||||||
| +Other Operating Expenses | 16.0 | -10.8 | 31.1 | 29.5 | ||||||
| Operating Income | 110.8 | 85.0 | 93.6 | 77.1 | ||||||
| +Non Operating Income | 2.9 | 16.5 | 2.4 | 31.4 | ||||||
| +Interest Income, Net | 3.1 | 2.9 | 2.3 | 11.7 | ||||||
| +Interest Income | 11.7 | 8.3 | 7.3 | 21.0 | ||||||
| -Interest Expense | 8.5 | 5.4 | 5.0 | 9.3 | ||||||
| +Other Non-Op Income | -0.2 | 13.6 | 0.0 | 19.7 | ||||||
| Pretax Income | 110.6 | 98.6 | 93.7 | 96.8 | ||||||
| -Income Tax Expense | 24.9 | 22.0 | 20.1 | 20.5 | ||||||
| Income from Cont Ops | 85.6 | 76.6 | 73.6 | 76.3 | ||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||
| +Discounted operations | - | - | - | - | ||||||
| +XO & Accounting Changes | - | - | - | - | ||||||
| Income Incl. MI | 85.6 | 76.6 | 73.6 | 76.3 | ||||||
| -Minority Interests | - | -0.0 | 1.7 | 3.2 | ||||||
| Net Income, GAAP | 85.6 | 76.6 | 71.9 | 73.1 | ||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||
| Net Income Avail To Common | 85.6 | 76.6 | 71.9 | 73.1 | ||||||
| Weighted Average Shs Out | 150,187,396.0 | 196,486,879.0 | 199,610,585.0 | 791,828,137.0 | ||||||
| EPS | 0.6 | 0.4 | 0.4 | 0.4 | ||||||
| Weighted Average Shs Out Dil | 150,187,396.0 | 196,486,879.0 | 199,610,585.0 | 791,826,379.0 | ||||||
| EPS Diluted | 0.6 | 0.4 | 0.4 | 0.4 | ||||||