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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 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 206.1 | 274.8 | 21,635.5 | 30,439.5 | ||||||||||||||
| -Cost of Revenue | 209.8 | 246.4 | 17,279.1 | 24,165.2 | ||||||||||||||
| Gross Profit | -3.7 | 28.4 | 4,356.4 | 6,274.3 | ||||||||||||||
| -Operating Expenses | 114.5 | 103.1 | 600.6 | 1,478.2 | ||||||||||||||
| +Selling, General & Admin | 25.0 | 30.7 | 498.9 | 496.6 | ||||||||||||||
| +General And Administrative Expenses | 11.0 | 13.4 | 498.9 | 491.0 | ||||||||||||||
| +Selling And Marketing Expenses | 14.0 | 17.3 | - | 5.6 | ||||||||||||||
| +Research and Development | 6.7 | 8.8 | 160.2 | 215.6 | ||||||||||||||
| +Other Operating Expenses | 82.8 | 63.6 | -58.6 | 765.9 | ||||||||||||||
| Operating Income | -118.2 | -74.8 | 3,755.9 | 4,796.1 | ||||||||||||||
| +Non Operating Income | -20.9 | -24.5 | -1,131.5 | -957.5 | ||||||||||||||
| +Interest Income, Net | -20.1 | -23.4 | -556.9 | -686.2 | ||||||||||||||
| +Interest Income | 0.1 | 0.1 | 43.4 | 80.7 | ||||||||||||||
| -Interest Expense | 20.1 | 23.5 | 600.3 | 766.9 | ||||||||||||||
| +Other Non-Op Income | -0.8 | -1.1 | -574.6 | -271.4 | ||||||||||||||
| Pretax Income | -119.1 | -75.9 | 3,181.3 | 4,524.8 | ||||||||||||||
| -Income Tax Expense | -1.9 | 0.8 | 526.7 | 755.8 | ||||||||||||||
| Income from Cont Ops | -117.1 | -76.6 | 2,654.6 | 3,768.9 | ||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||
| Income Incl. MI | -117.1 | -76.6 | 2,654.6 | 3,768.9 | ||||||||||||||
| -Minority Interests | -0.1 | - | - | - | ||||||||||||||
| Net Income, GAAP | -117.0 | -76.6 | 2,654.6 | 3,768.9 | ||||||||||||||
| -Prfrrd Div & Other | 0.0 | - | - | - | ||||||||||||||
| Net Income Avail To Common | -117.0 | -76.6 | 2,654.6 | 3,768.9 | ||||||||||||||
| Weighted Average Shs Out | 124,466,264.0 | 124,168,800.0 | 896,826,940.0 | 2,183,957,882.0 | ||||||||||||||
| EPS | -0.9 | -0.6 | 3.0 | 8.7 | ||||||||||||||
| Weighted Average Shs Out Dil | 124,466,264.0 | 124,168,800.0 | 896,826,940.0 | 2,183,957,882.0 | ||||||||||||||
| EPS Diluted | -0.9 | -0.6 | 3.0 | 8.7 | ||||||||||||||