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| Millions CNY (ex. Per Share) | 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 | FY202101/01/2022 | FY202201/01/2023 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M06/30/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 542.3 | 525.0 | 558.0 | 680.9 | ||||||||||||||||||
| -Cost of Revenue | 268.5 | 308.9 | 349.0 | 367.8 | ||||||||||||||||||
| Gross Profit | 273.8 | 216.1 | 209.0 | 313.1 | ||||||||||||||||||
| -Operating Expenses | 136.6 | 156.8 | 223.9 | 261.1 | ||||||||||||||||||
| +Selling, General & Admin | 103.4 | 115.3 | 27.5 | 24.3 | ||||||||||||||||||
| +General And Administrative Expenses | 68.9 | 70.7 | 17.8 | 15.6 | ||||||||||||||||||
| +Selling And Marketing Expenses | 34.5 | 44.6 | 9.7 | 10.1 | ||||||||||||||||||
| +Research and Development | 63.0 | 62.5 | 48.9 | 59.1 | ||||||||||||||||||
| +Other Operating Expenses | -29.8 | -21.0 | 147.5 | 177.7 | ||||||||||||||||||
| Operating Income | 137.2 | 59.3 | -14.9 | 51.9 | ||||||||||||||||||
| +Non Operating Income | 0.9 | 5.3 | 47.2 | 22.2 | ||||||||||||||||||
| +Interest Income, Net | 1.4 | 5.4 | 0.8 | 0.2 | ||||||||||||||||||
| +Interest Income | 3.4 | 8.3 | 9.9 | 6.4 | ||||||||||||||||||
| -Interest Expense | 1.9 | 3.0 | 9.2 | 7.7 | ||||||||||||||||||
| +Other Non-Op Income | -0.6 | -0.0 | 46.4 | 21.9 | ||||||||||||||||||
| Pretax Income | 136.6 | 59.3 | 31.5 | 73.9 | ||||||||||||||||||
| -Income Tax Expense | 10.3 | -32.8 | -0.9 | 11.7 | ||||||||||||||||||
| Income from Cont Ops | 126.3 | 92.1 | 32.4 | 67.6 | ||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||||||
| Income Incl. MI | 126.3 | 92.1 | 32.4 | 67.6 | ||||||||||||||||||
| -Minority Interests | -11.3 | -25.5 | -60.8 | -50.6 | ||||||||||||||||||
| Net Income, GAAP | 137.6 | 117.6 | 93.2 | 118.1 | ||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||||||
| Net Income Avail To Common | 137.6 | 117.6 | 93.2 | 118.1 | ||||||||||||||||||
| Weighted Average Shs Out | 485,973,097.0 | 485,983,599.0 | 482,262,730.0 | 1,938,950,072.0 | ||||||||||||||||||
| EPS | 0.3 | 0.2 | 0.2 | 0.2 | ||||||||||||||||||
| Weighted Average Shs Out Dil | 485,973,097.0 | 485,983,599.0 | 482,262,730.0 | 1,938,921,099.0 | ||||||||||||||||||
| EPS Diluted | 0.3 | 0.2 | 0.2 | 0.2 | ||||||||||||||||||