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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 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M06/30/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,163.4 | 2,782.2 | 2,106.2 | 2,261.4 | ||||||||||||||||||
| -Cost of Revenue | 1,740.9 | 1,623.4 | 1,414.7 | 1,546.1 | ||||||||||||||||||
| Gross Profit | 1,422.5 | 1,158.9 | 691.4 | 715.4 | ||||||||||||||||||
| -Operating Expenses | 1,081.1 | 1,071.7 | 1,109.6 | 1,255.7 | ||||||||||||||||||
| +Selling, General & Admin | 653.8 | 545.4 | 222.5 | 316.3 | ||||||||||||||||||
| +General And Administrative Expenses | 195.4 | 202.4 | 62.6 | 130.3 | ||||||||||||||||||
| +Selling And Marketing Expenses | 458.4 | 343.0 | 159.9 | -45.8 | ||||||||||||||||||
| +Research and Development | 333.3 | 264.6 | 333.5 | 299.7 | ||||||||||||||||||
| +Other Operating Expenses | 94.0 | 261.7 | 553.5 | 639.6 | ||||||||||||||||||
| Operating Income | 341.4 | 87.2 | -418.1 | -540.3 | ||||||||||||||||||
| +Non Operating Income | -51.8 | -57.7 | -86.0 | -34.8 | ||||||||||||||||||
| +Interest Income, Net | -51.1 | -57.4 | -61.7 | -67.2 | ||||||||||||||||||
| +Interest Income | 13.6 | 10.1 | 6.9 | 3.5 | ||||||||||||||||||
| -Interest Expense | 64.7 | 67.6 | 68.6 | 70.7 | ||||||||||||||||||
| +Other Non-Op Income | -0.7 | -0.2 | -24.3 | 32.4 | ||||||||||||||||||
| Pretax Income | 340.7 | 87.0 | -442.5 | -507.9 | ||||||||||||||||||
| -Income Tax Expense | 23.1 | 36.9 | -58.3 | -53.0 | ||||||||||||||||||
| Income from Cont Ops | 317.6 | 50.1 | -384.2 | -454.9 | ||||||||||||||||||
| -Net Extraordinary Losses | 0.0 | - | - | - | ||||||||||||||||||
| +Discounted operations | 31.0 | - | - | - | ||||||||||||||||||
| +XO & Accounting Changes | -31.0 | - | - | - | ||||||||||||||||||
| Income Incl. MI | 317.6 | 50.1 | -384.2 | -454.9 | ||||||||||||||||||
| -Minority Interests | -40.3 | -37.8 | -10.3 | -22.6 | ||||||||||||||||||
| Net Income, GAAP | 358.0 | 87.9 | -373.9 | -432.3 | ||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||||||
| Net Income Avail To Common | 358.0 | 87.9 | -373.9 | -432.3 | ||||||||||||||||||
| Weighted Average Shs Out | 2,138,052,072 | 2,154,244,493 | 2,200,361,284 | 8,803,269,999 | ||||||||||||||||||
| EPS | 0.2 | 0.0 | -0.2 | -0.2 | ||||||||||||||||||
| Weighted Average Shs Out Dil | 2,194,721,827 | 2,159,537,477 | 2,200,361,284 | 8,803,269,999 | ||||||||||||||||||
| EPS Diluted | 0.2 | 0.0 | -0.2 | -0.2 | ||||||||||||||||||
| 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 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M06/30/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,163.4 | 2,782.2 | 2,106.2 | 2,261.4 | ||||||||||||||||||
| -Cost of Revenue | 1,740.9 | 1,623.4 | 1,414.7 | 1,546.1 | ||||||||||||||||||
| Gross Profit | 1,422.5 | 1,158.9 | 691.4 | 715.4 | ||||||||||||||||||
| -Operating Expenses | 1,081.1 | 1,071.7 | 1,109.6 | 1,255.7 | ||||||||||||||||||
| +Selling, General & Admin | 653.8 | 545.4 | 222.5 | 316.3 | ||||||||||||||||||
| +General And Administrative Expenses | 195.4 | 202.4 | 62.6 | 130.3 | ||||||||||||||||||
| +Selling And Marketing Expenses | 458.4 | 343.0 | 159.9 | -45.8 | ||||||||||||||||||
| +Research and Development | 333.3 | 264.6 | 333.5 | 299.7 | ||||||||||||||||||
| +Other Operating Expenses | 94.0 | 261.7 | 553.5 | 639.6 | ||||||||||||||||||
| Operating Income | 341.4 | 87.2 | -418.1 | -540.3 | ||||||||||||||||||
| +Non Operating Income | -51.8 | -57.7 | -86.0 | -34.8 | ||||||||||||||||||
| +Interest Income, Net | -51.1 | -57.4 | -61.7 | -67.2 | ||||||||||||||||||
| +Interest Income | 13.6 | 10.1 | 6.9 | 3.5 | ||||||||||||||||||
| -Interest Expense | 64.7 | 67.6 | 68.6 | 70.7 | ||||||||||||||||||
| +Other Non-Op Income | -0.7 | -0.2 | -24.3 | 32.4 | ||||||||||||||||||
| Pretax Income | 340.7 | 87.0 | -442.5 | -507.9 | ||||||||||||||||||
| -Income Tax Expense | 23.1 | 36.9 | -58.3 | -53.0 | ||||||||||||||||||
| Income from Cont Ops | 317.6 | 50.1 | -384.2 | -454.9 | ||||||||||||||||||
| -Net Extraordinary Losses | 0.0 | - | - | - | ||||||||||||||||||
| +Discounted operations | 31.0 | - | - | - | ||||||||||||||||||
| +XO & Accounting Changes | -31.0 | - | - | - | ||||||||||||||||||
| Income Incl. MI | 317.6 | 50.1 | -384.2 | -454.9 | ||||||||||||||||||
| -Minority Interests | -40.3 | -37.8 | -10.3 | -22.6 | ||||||||||||||||||
| Net Income, GAAP | 358.0 | 87.9 | -373.9 | -432.3 | ||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||||||
| Net Income Avail To Common | 358.0 | 87.9 | -373.9 | -432.3 | ||||||||||||||||||
| Weighted Average Shs Out | 2,138,052,072 | 2,154,244,493 | 2,200,361,284 | 8,803,269,999 | ||||||||||||||||||
| EPS | 0.2 | 0.0 | -0.2 | -0.2 | ||||||||||||||||||
| Weighted Average Shs Out Dil | 2,194,721,827 | 2,159,537,477 | 2,200,361,284 | 8,803,269,999 | ||||||||||||||||||
| EPS Diluted | 0.2 | 0.0 | -0.2 | -0.2 | ||||||||||||||||||