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| Millions CNY (ex. Per Share) | 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 | 661.2 | 834.6 | 1,171.0 | 1,367.1 | |||||||||||
| -Cost of Revenue | 614.1 | 688.1 | 754.5 | 770.5 | |||||||||||
| Gross Profit | 47.0 | 146.5 | 416.6 | 596.6 | |||||||||||
| -Operating Expenses | 133.8 | 143.0 | 154.3 | 208.2 | |||||||||||
| +Selling, General & Admin | 62.4 | 67.6 | 19.7 | 46.9 | |||||||||||
| +General And Administrative Expenses | 56.9 | 61.3 | 15.5 | 44.0 | |||||||||||
| +Selling And Marketing Expenses | 5.5 | 6.4 | 4.3 | 2.9 | |||||||||||
| +Research and Development | 34.0 | 43.6 | 62.9 | 72.0 | |||||||||||
| +Other Operating Expenses | 37.3 | 31.8 | 71.7 | 89.2 | |||||||||||
| Operating Income | -86.8 | 3.6 | 262.2 | 388.5 | |||||||||||
| +Non Operating Income | -8.7 | -15.0 | -65.8 | -61.7 | |||||||||||
| +Interest Income, Net | -27.5 | -31.3 | -28.2 | -29.1 | |||||||||||
| +Interest Income | 4.3 | 3.7 | 2.5 | 4.5 | |||||||||||
| -Interest Expense | 31.8 | 34.8 | 30.7 | 33.5 | |||||||||||
| +Other Non-Op Income | 18.8 | 16.3 | -37.6 | -32.6 | |||||||||||
| Pretax Income | -68.0 | 19.8 | 224.7 | 355.8 | |||||||||||
| -Income Tax Expense | -4.9 | -3.0 | 22.7 | 44.6 | |||||||||||
| Income from Cont Ops | -63.1 | 22.8 | 201.9 | 311.3 | |||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||
| +Discounted operations | - | - | - | - | |||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||
| Income Incl. MI | -63.1 | 22.8 | 201.9 | 311.3 | |||||||||||
| -Minority Interests | - | - | - | - | |||||||||||
| Net Income, GAAP | -63.1 | 22.8 | 201.9 | 311.3 | |||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||
| Net Income Avail To Common | -63.1 | 22.8 | 201.9 | 311.3 | |||||||||||
| Weighted Average Shs Out | 901,349,514.0 | 760,031,131.0 | 879,727,500.0 | 3,407,726,445.0 | |||||||||||
| EPS | -0.1 | 0.0 | 0.2 | 0.4 | |||||||||||
| Weighted Average Shs Out Dil | 901,349,514.0 | 760,031,131.0 | 879,727,500.0 | 3,407,726,445.0 | |||||||||||
| EPS Diluted | -0.1 | 0.0 | 0.2 | 0.4 | |||||||||||