1417 HK
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| Millions CNY (ex. Per Share) | FY201412/31/2014 | FY201512/31/2015 | FY201612/31/2016 | FY201712/31/2017 | FY201812/31/2018 | FY201912/31/2019 | FY202012/31/2020 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 917.6 | 919.7 | 966.8 | 1,077.3 | ||||||||||
| -Cost of Revenue | 787.6 | 845.5 | 851.6 | 945.0 | ||||||||||
| Gross Profit | 130.0 | 74.1 | 115.3 | 132.3 | ||||||||||
| -Operating Expenses | 107.6 | 152.5 | 140.5 | 137.5 | ||||||||||
| +Selling, General & Admin | 101.9 | 146.8 | 135.7 | 131.5 | ||||||||||
| +General And Administrative Expenses | 80.8 | 118.7 | 97.2 | 82.8 | ||||||||||
| +Selling And Marketing Expenses | 21.1 | 28.1 | 38.4 | 36.4 | ||||||||||
| +Research and Development | 5.7 | 5.7 | 4.9 | 6.0 | ||||||||||
| +Other Operating Expenses | - | - | - | - | ||||||||||
| Operating Income | 22.4 | -78.4 | -25.3 | -5.2 | ||||||||||
| +Non Operating Income | 1.8 | -37.4 | -33.1 | -29.4 | ||||||||||
| +Interest Income, Net | -7.6 | -12.5 | -13.9 | -15.7 | ||||||||||
| +Interest Income | 6.0 | 2.4 | 2.2 | 1.5 | ||||||||||
| -Interest Expense | 13.7 | 14.9 | 16.1 | 17.2 | ||||||||||
| +Other Non-Op Income | 9.4 | -25.0 | -19.2 | -13.7 | ||||||||||
| Pretax Income | 31.8 | -103.4 | -44.5 | -18.8 | ||||||||||
| -Income Tax Expense | 7.1 | -22.4 | 5.6 | 2.7 | ||||||||||
| Income from Cont Ops | 24.8 | -81.0 | -50.1 | -16.2 | ||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||
| +Discounted operations | - | - | - | - | ||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||
| Income Incl. MI | 24.8 | -81.0 | -50.1 | -16.2 | ||||||||||
| -Minority Interests | 12.2 | -6.5 | 0.2 | 8.8 | ||||||||||
| Net Income, GAAP | 12.5 | -74.5 | -50.3 | -25.0 | ||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||
| Net Income Avail To Common | 12.5 | -74.5 | -50.3 | -25.0 | ||||||||||
| Weighted Average Shs Out | 396,782,000.0 | 396,783,698.0 | 396,784,236.0 | 396,782,756.0 | ||||||||||
| EPS | 0.0 | -0.2 | -0.1 | -0.1 | ||||||||||
| Weighted Average Shs Out Dil | 396,782,000.0 | 396,782,000.0 | 396,782,000.0 | 396,782,000.0 | ||||||||||
| EPS Diluted | 0.0 | -0.2 | -0.1 | -0.1 | ||||||||||