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| Millions CNY (ex. Per Share) | 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 | 1,011.4 | 1,454.6 | 2,079.1 | 2,252.6 | ||||||||||||||
| -Cost of Revenue | 850.6 | 1,070.6 | 1,579.7 | 1,636.9 | ||||||||||||||
| Gross Profit | 160.8 | 384.0 | 499.3 | 615.7 | ||||||||||||||
| -Operating Expenses | 460.0 | 340.6 | 372.5 | 530.3 | ||||||||||||||
| +Selling, General & Admin | 116.1 | 151.9 | 60.5 | 76.0 | ||||||||||||||
| +General And Administrative Expenses | 93.5 | 108.0 | 37.2 | 11.0 | ||||||||||||||
| +Selling And Marketing Expenses | 22.6 | 43.9 | 23.3 | 14.3 | ||||||||||||||
| +Research and Development | 229.9 | 127.6 | 174.4 | 174.2 | ||||||||||||||
| +Other Operating Expenses | 114.0 | 61.1 | 137.6 | 350.6 | ||||||||||||||
| Operating Income | -299.2 | 43.4 | 126.8 | 85.4 | ||||||||||||||
| +Non Operating Income | -110.0 | -115.8 | -228.1 | -252.6 | ||||||||||||||
| +Interest Income, Net | -109.7 | -115.5 | -104.3 | -111.9 | ||||||||||||||
| +Interest Income | 0.3 | 0.7 | 2.1 | 1.8 | ||||||||||||||
| -Interest Expense | 110.0 | 116.2 | 106.4 | 113.8 | ||||||||||||||
| +Other Non-Op Income | -0.3 | -0.3 | -123.8 | -140.6 | ||||||||||||||
| Pretax Income | -299.5 | 43.1 | 3.0 | -55.2 | ||||||||||||||
| -Income Tax Expense | -58.5 | 11.3 | 20.5 | 6.3 | ||||||||||||||
| Income from Cont Ops | -241.0 | 31.9 | -17.4 | -61.5 | ||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||
| Income Incl. MI | -241.0 | 31.9 | -17.4 | -61.5 | ||||||||||||||
| -Minority Interests | - | 19.6 | 15.8 | 4.9 | ||||||||||||||
| Net Income, GAAP | -241.0 | 12.3 | -33.2 | -66.4 | ||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||
| Net Income Avail To Common | -241.0 | 12.3 | -33.2 | -66.4 | ||||||||||||||
| Weighted Average Shs Out | 136,896,672.0 | 137,720,224.0 | 137,672,835.0 | 552,374,168.0 | ||||||||||||||
| EPS | -1.8 | 0.1 | -0.2 | -0.5 | ||||||||||||||
| Weighted Average Shs Out Dil | 136,896,672.0 | 137,720,224.0 | 137,672,835.0 | 552,373,816.0 | ||||||||||||||
| EPS Diluted | -1.8 | 0.1 | -0.2 | -0.5 | ||||||||||||||