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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 | FY202112/31/2021 | FY202201/01/2023 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M06/30/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 900.5 | 1,032.4 | 1,087.1 | 1,209.9 | ||||||||||||
| -Cost of Revenue | 841.0 | 952.5 | 970.9 | 1,054.2 | ||||||||||||
| Gross Profit | 59.4 | 79.9 | 116.3 | 155.7 | ||||||||||||
| -Operating Expenses | 28.7 | 50.1 | 19.7 | 48.6 | ||||||||||||
| +Selling, General & Admin | 30.5 | 31.6 | 15.7 | 16.4 | ||||||||||||
| +General And Administrative Expenses | 22.7 | 22.1 | 10.5 | 5.6 | ||||||||||||
| +Selling And Marketing Expenses | 7.8 | 9.5 | 5.2 | 3.9 | ||||||||||||
| +Research and Development | 29.3 | 32.9 | 37.3 | 43.8 | ||||||||||||
| +Other Operating Expenses | -31.2 | -14.4 | -33.3 | -11.6 | ||||||||||||
| Operating Income | 30.8 | 29.7 | 96.5 | 107.1 | ||||||||||||
| +Non Operating Income | -4.3 | -4.5 | -3.4 | 9.6 | ||||||||||||
| +Interest Income, Net | -4.4 | -4.6 | -3.3 | -3.0 | ||||||||||||
| +Interest Income | 0.8 | 0.5 | 0.6 | 0.9 | ||||||||||||
| -Interest Expense | 5.2 | 5.2 | 3.9 | 3.9 | ||||||||||||
| +Other Non-Op Income | 0.2 | 0.1 | -0.1 | 12.6 | ||||||||||||
| Pretax Income | 31.0 | 29.8 | 96.5 | 119.7 | ||||||||||||
| -Income Tax Expense | 0.7 | -1.1 | 9.9 | 14.0 | ||||||||||||
| Income from Cont Ops | 30.3 | 30.9 | 86.6 | 105.7 | ||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||
| Income Incl. MI | 30.3 | 30.9 | 86.6 | 105.7 | ||||||||||||
| -Minority Interests | -0.0 | -0.0 | -0.1 | 2.9 | ||||||||||||
| Net Income, GAAP | 30.3 | 30.9 | 86.7 | 102.8 | ||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||
| Net Income Avail To Common | 30.3 | 30.9 | 86.7 | 102.8 | ||||||||||||
| Weighted Average Shs Out | 121,092,504.0 | 118,995,380.0 | 115,591,620.0 | 517,921,269.0 | ||||||||||||
| EPS | 0.3 | 0.3 | 0.8 | 0.8 | ||||||||||||
| Weighted Average Shs Out Dil | 121,092,504.0 | 118,995,380.0 | 115,591,620.0 | 517,921,079.0 | ||||||||||||
| EPS Diluted | 0.3 | 0.3 | 0.8 | 0.8 | ||||||||||||