603607 CG
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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 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M06/30/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 758.7 | 906.2 | 856.3 | 775.7 | ||||||||||||
| -Cost of Revenue | 521.1 | 655.3 | 612.2 | 553.6 | ||||||||||||
| Gross Profit | 237.7 | 250.9 | 244.1 | 222.0 | ||||||||||||
| -Operating Expenses | 132.1 | 137.6 | 127.3 | 114.4 | ||||||||||||
| +Selling, General & Admin | 62.8 | 69.5 | 25.8 | 17.3 | ||||||||||||
| +General And Administrative Expenses | 37.5 | 41.9 | 8.2 | -4.9 | ||||||||||||
| +Selling And Marketing Expenses | 25.4 | 27.6 | 17.6 | 9.0 | ||||||||||||
| +Research and Development | 83.1 | 87.7 | 78.4 | 69.4 | ||||||||||||
| +Other Operating Expenses | -13.8 | -19.5 | 23.1 | 27.7 | ||||||||||||
| Operating Income | 105.6 | 113.3 | 116.8 | 107.6 | ||||||||||||
| +Non Operating Income | 6.5 | 1.8 | -1.0 | 1.4 | ||||||||||||
| +Interest Income, Net | 7.3 | 2.6 | -0.4 | -4.5 | ||||||||||||
| +Interest Income | 9.8 | 5.2 | 2.2 | -1.6 | ||||||||||||
| -Interest Expense | 2.5 | 2.5 | 2.6 | 2.9 | ||||||||||||
| +Other Non-Op Income | -0.9 | -0.9 | -0.5 | 5.8 | ||||||||||||
| Pretax Income | 104.7 | 112.4 | 116.3 | 113.5 | ||||||||||||
| -Income Tax Expense | 11.2 | 7.6 | 10.9 | 8.1 | ||||||||||||
| Income from Cont Ops | 93.5 | 104.8 | 105.3 | 105.4 | ||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||
| Income Incl. MI | 93.5 | 104.8 | 105.3 | 105.4 | ||||||||||||
| -Minority Interests | 0.1 | -1.1 | -0.4 | -1.3 | ||||||||||||
| Net Income, GAAP | 93.4 | 105.9 | 105.7 | 106.7 | ||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||
| Net Income Avail To Common | 93.4 | 105.9 | 105.7 | 106.7 | ||||||||||||
| Weighted Average Shs Out | 179,533,800.0 | 179,538,035.0 | 179,212,976.0 | 720,329,881.0 | ||||||||||||
| EPS | 0.5 | 0.6 | 0.6 | 0.6 | ||||||||||||
| Weighted Average Shs Out Dil | 179,533,800.0 | 179,538,035.0 | 179,212,976.0 | 720,328,763.0 | ||||||||||||
| EPS Diluted | 0.5 | 0.6 | 0.6 | 0.6 | ||||||||||||