605128 CG
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| Millions CNY (ex. Per Share) | 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 | 1,518.6 | 2,276.3 | 2,419.3 | 2,431.7 | ||||||||||
| -Cost of Revenue | 1,282.3 | 1,892.5 | 1,998.7 | 2,020.0 | ||||||||||
| Gross Profit | 236.3 | 383.8 | 420.6 | 411.6 | ||||||||||
| -Operating Expenses | 133.0 | 221.2 | 208.7 | 191.7 | ||||||||||
| +Selling, General & Admin | 75.3 | 100.1 | 27.8 | 20.7 | ||||||||||
| +General And Administrative Expenses | 72.1 | 96.5 | 27.2 | 20.8 | ||||||||||
| +Selling And Marketing Expenses | 3.2 | 3.6 | 0.6 | -0.1 | ||||||||||
| +Research and Development | 44.5 | 70.9 | 80.7 | 81.7 | ||||||||||
| +Other Operating Expenses | 13.2 | 50.2 | 100.2 | 89.3 | ||||||||||
| Operating Income | 103.3 | 162.6 | 211.9 | 219.9 | ||||||||||
| +Non Operating Income | -13.2 | -21.8 | -3.3 | 12.4 | ||||||||||
| +Interest Income, Net | -11.8 | -21.6 | -1.7 | 4.0 | ||||||||||
| +Interest Income | 1.7 | 0.4 | 2.9 | 5.3 | ||||||||||
| -Interest Expense | 13.5 | 22.0 | 4.6 | 1.3 | ||||||||||
| +Other Non-Op Income | -1.5 | -0.2 | -1.7 | 8.4 | ||||||||||
| Pretax Income | 101.8 | 162.3 | 210.2 | 228.3 | ||||||||||
| -Income Tax Expense | 14.1 | 26.2 | 31.7 | 36.4 | ||||||||||
| Income from Cont Ops | 87.7 | 136.1 | 178.5 | 191.9 | ||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||
| +Discounted operations | - | - | - | - | ||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||
| Income Incl. MI | 87.7 | 136.1 | 178.5 | 191.9 | ||||||||||
| -Minority Interests | -3.4 | -1.0 | -9.2 | -9.2 | ||||||||||
| Net Income, GAAP | 91.2 | 137.0 | 187.7 | 201.1 | ||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||
| Net Income Avail To Common | 91.2 | 137.0 | 187.7 | 201.1 | ||||||||||
| Weighted Average Shs Out | 118,403,085.0 | 119,171,682.0 | 206,221,650.0 | 840,351,969.0 | ||||||||||
| EPS | 0.8 | 1.2 | 0.9 | 1.0 | ||||||||||
| Weighted Average Shs Out Dil | 121,570,963.0 | 119,171,682.0 | 206,221,650.0 | 840,351,969.0 | ||||||||||
| EPS Diluted | 0.8 | 1.2 | 0.9 | 1.0 | ||||||||||