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| Millions CNY (ex. Per Share) | FY202012/31/2020 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | 990.4 | 2,123.8 | 4,052.3 | 5,944.2 | ||||
| -Cost of Revenue | 729.3 | 1,564.3 | 2,812.5 | 3,804.9 | ||||
| Gross Profit | 261.1 | 559.6 | 1,239.8 | 2,139.3 | ||||
| -Operating Expenses | 135.2 | 194.1 | 291.3 | 518.6 | ||||
| +Selling, General & Admin | 58.0 | 139.2 | 220.3 | 334.6 | ||||
| +General And Administrative Expenses | 49.2 | 124.0 | 164.2 | 225.4 | ||||
| +Selling And Marketing Expenses | 8.8 | 15.2 | 56.1 | 109.2 | ||||
| +Research and Development | 33.8 | 76.9 | 100.0 | 147.2 | ||||
| +Other Operating Expenses | 43.4 | -22.0 | -29.0 | 36.8 | ||||
| Operating Income | 125.9 | 365.5 | 948.5 | 1,620.7 | ||||
| +Non Operating Income | 71.6 | 40.7 | 453.2 | 282.8 | ||||
| +Interest Income, Net | 1.7 | 46.6 | 182.0 | 166.9 | ||||
| +Interest Income | 4.6 | 47.4 | 185.2 | 183.8 | ||||
| -Interest Expense | 2.9 | 0.7 | 3.2 | 17.0 | ||||
| +Other Non-Op Income | 69.9 | -5.9 | 271.3 | 115.9 | ||||
| Pretax Income | 195.8 | 359.6 | 1,219.8 | 1,736.6 | ||||
| -Income Tax Expense | 40.1 | 76.1 | 150.2 | 256.1 | ||||
| Income from Cont Ops | 155.7 | 283.5 | 1,069.6 | 1,480.5 | ||||
| -Net Extraordinary Losses | - | - | - | - | ||||
| +Discounted operations | - | - | - | - | ||||
| +XO & Accounting Changes | - | - | - | - | ||||
| Income Incl. MI | 155.7 | 283.5 | 1,069.6 | 1,480.5 | ||||
| -Minority Interests | - | - | - | - | ||||
| Net Income, GAAP | 155.7 | 283.5 | 1,069.6 | 1,480.5 | ||||
| -Prfrrd Div & Other | - | - | - | - | ||||
| Net Income Avail To Common | 155.7 | 283.5 | 1,069.6 | 1,480.5 | ||||
| Weighted Average Shs Out | 1,178,446,000.0 | 1,090,530,769.0 | 1,198,444,240.0 | 1,321,872,608.0 | ||||
| EPS | 0.1 | 0.3 | 0.9 | 1.2 | ||||
| Weighted Average Shs Out Dil | 1,178,446,000.0 | 1,077,970,000.0 | 1,288,235,235.0 | 1,325,831,128.0 | ||||
| EPS Diluted | 0.1 | 0.3 | 0.8 | 1.1 | ||||