603127 CG
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| Millions CNY (ex. Per Share) | 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 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,376.5 | 2,018.3 | 1,657.6 | 1,686.4 | |||||||||||||
| -Cost of Revenue | 1,394.9 | 1,497.5 | 1,314.3 | 1,416.1 | |||||||||||||
| Gross Profit | 981.6 | 520.8 | 343.3 | 270.3 | |||||||||||||
| -Operating Expenses | 474.5 | 416.5 | 5.3 | -184.1 | |||||||||||||
| +Selling, General & Admin | 304.9 | 317.1 | 120.1 | 118.4 | |||||||||||||
| +General And Administrative Expenses | 280.3 | 289.2 | 101.7 | 107.4 | |||||||||||||
| +Selling And Marketing Expenses | 24.6 | 27.9 | 18.3 | 11.0 | |||||||||||||
| +Research and Development | 96.9 | 93.0 | 87.4 | 83.9 | |||||||||||||
| +Other Operating Expenses | 72.7 | 6.5 | -202.2 | -386.3 | |||||||||||||
| Operating Income | 507.1 | 104.3 | 338.0 | 454.4 | |||||||||||||
| +Non Operating Income | 138.9 | 102.6 | 76.3 | 184.2 | |||||||||||||
| +Interest Income, Net | 139.1 | 102.9 | 76.8 | 94.4 | |||||||||||||
| +Interest Income | 142.5 | 103.2 | 78.2 | 95.6 | |||||||||||||
| -Interest Expense | 3.5 | 0.3 | 1.4 | 1.2 | |||||||||||||
| +Other Non-Op Income | -0.1 | -0.3 | -0.5 | 89.8 | |||||||||||||
| Pretax Income | 507.0 | 104.0 | 337.5 | 544.2 | |||||||||||||
| -Income Tax Expense | 115.4 | 34.3 | 39.7 | 49.1 | |||||||||||||
| Income from Cont Ops | 391.6 | 69.8 | 297.8 | 495.1 | |||||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||
| Income Incl. MI | 391.6 | 69.8 | 297.8 | 495.1 | |||||||||||||
| -Minority Interests | -5.4 | -4.3 | 0.0 | -0.0 | |||||||||||||
| Net Income, GAAP | 397.0 | 74.1 | 297.8 | 495.1 | |||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||
| Net Income Avail To Common | 397.0 | 74.1 | 297.8 | 495.1 | |||||||||||||
| Weighted Average Shs Out | 749,042,577.0 | 740,753,845.0 | 744,602,619.0 | 2,956,178,217.0 | |||||||||||||
| EPS | 0.5 | 0.1 | 0.4 | 0.7 | |||||||||||||
| Weighted Average Shs Out Dil | 749,042,577.0 | 740,753,845.0 | 744,602,619.0 | 2,956,178,217.0 | |||||||||||||
| EPS Diluted | 0.5 | 0.1 | 0.4 | 0.7 | |||||||||||||