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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 | 668.4 | 861.5 | 710.5 | 805.5 | ||||||||||||||
| -Cost of Revenue | 524.7 | 653.3 | 523.2 | 581.8 | ||||||||||||||
| Gross Profit | 143.7 | 208.2 | 187.3 | 223.6 | ||||||||||||||
| -Operating Expenses | 112.8 | 126.7 | 114.0 | 124.4 | ||||||||||||||
| +Selling, General & Admin | 94.3 | 128.3 | 98.4 | 68.8 | ||||||||||||||
| +General And Administrative Expenses | 75.7 | 115.0 | 88.7 | 61.1 | ||||||||||||||
| +Selling And Marketing Expenses | 18.7 | 13.2 | 9.7 | 7.6 | ||||||||||||||
| +Research and Development | 28.1 | 31.6 | 31.4 | 34.2 | ||||||||||||||
| +Other Operating Expenses | -9.6 | -33.2 | -15.8 | 21.5 | ||||||||||||||
| Operating Income | 30.9 | 81.5 | 73.3 | 99.2 | ||||||||||||||
| +Non Operating Income | 7.0 | 4.2 | 10.4 | 22.5 | ||||||||||||||
| +Interest Income, Net | 6.7 | 4.5 | 10.3 | 24.2 | ||||||||||||||
| +Interest Income | 10.5 | 9.3 | 16.8 | 30.8 | ||||||||||||||
| -Interest Expense | 3.9 | 4.8 | 6.6 | 6.6 | ||||||||||||||
| +Other Non-Op Income | 0.3 | -0.3 | 0.1 | -1.7 | ||||||||||||||
| Pretax Income | 31.2 | 81.2 | 73.4 | 97.5 | ||||||||||||||
| -Income Tax Expense | -1.6 | 8.8 | 13.7 | 14.0 | ||||||||||||||
| Income from Cont Ops | 32.8 | 72.4 | 59.7 | 83.5 | ||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||
| Income Incl. MI | 32.8 | 72.4 | 59.7 | 83.5 | ||||||||||||||
| -Minority Interests | 0.1 | 0.0 | -0.4 | -0.5 | ||||||||||||||
| Net Income, GAAP | 32.6 | 72.4 | 60.1 | 83.9 | ||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||
| Net Income Avail To Common | 32.6 | 72.4 | 60.1 | 83.9 | ||||||||||||||
| Weighted Average Shs Out | 224,988,166.0 | 225,021,287.0 | 229,714,137.0 | 689,099,100.0 | ||||||||||||||
| EPS | 0.2 | 0.3 | 0.3 | 0.3 | ||||||||||||||
| Weighted Average Shs Out Dil | 224,988,166.0 | 225,021,287.0 | 229,709,400.0 | 689,089,626.0 | ||||||||||||||
| EPS Diluted | 0.2 | 0.3 | 0.3 | 0.3 | ||||||||||||||