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| Millions CNY (ex. Per Share) | FY200312/31/2003 | FY200412/31/2004 | FY200512/31/2005 | FY200612/31/2006 | FY200712/31/2007 | FY200812/31/2008 | FY200912/31/2009 | FY201012/31/2010 | FY201112/31/2011 | FY201212/31/2012 | FY201312/31/2013 | FY201412/31/2014 | FY201512/31/2015 | FY201612/31/2016 | FY201712/31/2017 | FY201812/31/2018 | FY201912/31/2019 | FY202012/31/2020 | FY202112/31/2021 | FY202201/01/2023 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M06/30/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,619.1 | 2,748.0 | 2,850.6 | 3,119.9 | ||||||||||||||||||||||
| -Cost of Revenue | 2,260.2 | 2,469.1 | 2,495.8 | 2,690.1 | ||||||||||||||||||||||
| Gross Profit | 358.8 | 279.0 | 354.9 | 429.8 | ||||||||||||||||||||||
| -Operating Expenses | 32.2 | 101.9 | 171.9 | 234.5 | ||||||||||||||||||||||
| +Selling, General & Admin | 155.2 | 146.1 | 55.7 | 53.0 | ||||||||||||||||||||||
| +General And Administrative Expenses | 76.7 | 75.6 | 37.3 | 19.1 | ||||||||||||||||||||||
| +Selling And Marketing Expenses | 78.5 | 70.5 | 18.5 | 3.1 | ||||||||||||||||||||||
| +Research and Development | 36.3 | 43.0 | 41.5 | 42.3 | ||||||||||||||||||||||
| +Other Operating Expenses | -159.3 | -87.2 | 74.7 | 139.3 | ||||||||||||||||||||||
| Operating Income | 326.6 | 177.1 | 182.9 | 195.3 | ||||||||||||||||||||||
| +Non Operating Income | -16.1 | -28.3 | -35.5 | -8.5 | ||||||||||||||||||||||
| +Interest Income, Net | -8.0 | -27.1 | -35.4 | -40.8 | ||||||||||||||||||||||
| +Interest Income | 12.1 | 4.6 | 5.3 | 2.3 | ||||||||||||||||||||||
| -Interest Expense | 20.1 | 31.8 | 40.7 | 43.1 | ||||||||||||||||||||||
| +Other Non-Op Income | -8.1 | -1.2 | -0.1 | 32.3 | ||||||||||||||||||||||
| Pretax Income | 318.5 | 175.8 | 182.8 | 227.6 | ||||||||||||||||||||||
| -Income Tax Expense | 41.2 | 21.1 | 29.2 | 25.3 | ||||||||||||||||||||||
| Income from Cont Ops | 277.3 | 154.7 | 153.6 | 202.3 | ||||||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||||||||||
| Income Incl. MI | 277.3 | 154.7 | 153.6 | 202.3 | ||||||||||||||||||||||
| -Minority Interests | 4.7 | - | - | -0.0 | ||||||||||||||||||||||
| Net Income, GAAP | 272.6 | 154.7 | 153.6 | 202.3 | ||||||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||||||||||
| Net Income Avail To Common | 272.6 | 154.7 | 153.6 | 202.3 | ||||||||||||||||||||||
| Weighted Average Shs Out | 1,672,344,907.0 | 1,663,923,967.0 | 1,660,321,800.0 | 6,558,183,697.0 | ||||||||||||||||||||||
| EPS | 0.2 | 0.1 | 0.1 | 0.1 | ||||||||||||||||||||||
| Weighted Average Shs Out Dil | 1,672,344,907.0 | 1,663,923,967.0 | 1,660,321,800.0 | 6,558,140,457.0 | ||||||||||||||||||||||
| EPS Diluted | 0.2 | 0.1 | 0.1 | 0.1 | ||||||||||||||||||||||