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| Millions CNY (ex. Per Share) | 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 | 1,284.3 | 1,026.7 | 846.9 | 680.0 | ||||||||||||
| -Cost of Revenue | 936.7 | 807.2 | 630.7 | 514.0 | ||||||||||||
| Gross Profit | 347.6 | 219.5 | 216.2 | 166.0 | ||||||||||||
| -Operating Expenses | 329.7 | 381.9 | 209.2 | 204.4 | ||||||||||||
| +Selling, General & Admin | 257.7 | 223.9 | 56.3 | 40.2 | ||||||||||||
| +General And Administrative Expenses | 110.4 | 106.3 | 30.8 | 7.9 | ||||||||||||
| +Selling And Marketing Expenses | 147.3 | 117.6 | 25.6 | -0.8 | ||||||||||||
| +Research and Development | 48.2 | 37.8 | 30.3 | 26.7 | ||||||||||||
| +Other Operating Expenses | 23.8 | 120.2 | 122.5 | 137.4 | ||||||||||||
| Operating Income | 17.8 | -162.4 | 7.1 | -38.3 | ||||||||||||
| +Non Operating Income | -4.1 | -3.3 | -4.1 | 136.2 | ||||||||||||
| +Interest Income, Net | -4.3 | -2.6 | -4.2 | -2.6 | ||||||||||||
| +Interest Income | 2.7 | 1.8 | 0.8 | 2.4 | ||||||||||||
| -Interest Expense | 7.1 | 4.4 | 5.0 | 5.0 | ||||||||||||
| +Other Non-Op Income | 0.2 | -0.7 | 0.0 | 138.8 | ||||||||||||
| Pretax Income | 18.0 | -163.1 | 7.1 | 100.5 | ||||||||||||
| -Income Tax Expense | 0.7 | 12.1 | -1.9 | -3.4 | ||||||||||||
| Income from Cont Ops | 17.4 | -175.2 | 9.0 | 108.7 | ||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||
| Income Incl. MI | 17.4 | -175.2 | 9.0 | 108.7 | ||||||||||||
| -Minority Interests | -2.5 | 0.0 | 0.1 | 4.3 | ||||||||||||
| Net Income, GAAP | 19.9 | -175.2 | 8.9 | 104.4 | ||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||
| Net Income Avail To Common | 19.9 | -175.2 | 8.9 | 104.4 | ||||||||||||
| Weighted Average Shs Out | 198,532,950.0 | 206,133,430.0 | 222,764,620.0 | 809,619,446.0 | ||||||||||||
| EPS | 0.1 | -0.9 | 0.0 | 0.5 | ||||||||||||
| Weighted Average Shs Out Dil | 198,532,950.0 | 206,133,430.0 | 222,764,620.0 | 809,611,659.0 | ||||||||||||
| EPS Diluted | 0.1 | -0.9 | 0.0 | 0.5 | ||||||||||||