603856 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 12M06/30/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,864.1 | 2,489.5 | 2,203.4 | 2,217.0 | |||||||||||||
| -Cost of Revenue | 2,314.1 | 2,034.0 | 1,768.5 | 1,774.4 | |||||||||||||
| Gross Profit | 549.9 | 455.5 | 434.9 | 442.6 | |||||||||||||
| -Operating Expenses | 365.3 | 262.1 | 169.4 | 183.3 | |||||||||||||
| +Selling, General & Admin | 196.9 | 191.0 | 52.2 | 48.6 | |||||||||||||
| +General And Administrative Expenses | 93.2 | 87.0 | 25.2 | 4.2 | |||||||||||||
| +Selling And Marketing Expenses | 103.8 | 104.0 | 26.9 | 4.5 | |||||||||||||
| +Research and Development | 88.0 | 86.5 | 76.6 | 76.9 | |||||||||||||
| +Other Operating Expenses | 80.4 | -15.4 | 40.7 | 57.8 | |||||||||||||
| Operating Income | 184.6 | 193.4 | 265.5 | 259.2 | |||||||||||||
| +Non Operating Income | -15.8 | -19.8 | 0.5 | 6.2 | |||||||||||||
| +Interest Income, Net | -19.4 | -22.1 | -5.3 | -5.1 | |||||||||||||
| +Interest Income | 5.2 | 4.9 | 4.6 | -2.9 | |||||||||||||
| -Interest Expense | 24.6 | 27.0 | 9.9 | 2.2 | |||||||||||||
| +Other Non-Op Income | 3.7 | 2.2 | 5.7 | 11.3 | |||||||||||||
| Pretax Income | 188.3 | 195.7 | 271.2 | 270.5 | |||||||||||||
| -Income Tax Expense | 21.5 | 26.4 | 22.7 | 21.2 | |||||||||||||
| Income from Cont Ops | 166.8 | 169.2 | 248.5 | 249.3 | |||||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||
| Income Incl. MI | 166.8 | 169.2 | 248.5 | 249.3 | |||||||||||||
| -Minority Interests | 5.7 | 0.0 | -0.8 | -1.2 | |||||||||||||
| Net Income, GAAP | 161.1 | 169.2 | 249.4 | 250.5 | |||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||
| Net Income Avail To Common | 161.1 | 169.2 | 249.4 | 250.5 | |||||||||||||
| Weighted Average Shs Out | 255,758,493.0 | 256,421,869.0 | 257,092,174.0 | 1,091,708,043.0 | |||||||||||||
| EPS | 0.6 | 0.7 | 1.0 | 0.9 | |||||||||||||
| Weighted Average Shs Out Dil | 255,758,493.0 | 256,421,869.0 | 257,092,174.0 | 1,091,707,728.0 | |||||||||||||
| EPS Diluted | 0.6 | 0.7 | 1.0 | 0.9 | |||||||||||||