605296 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 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,891.3 | 5,584.3 | 5,351.8 | 5,201.8 | ||||||||||||
| -Cost of Revenue | 3,883.4 | 4,386.7 | 4,480.2 | 4,711.9 | ||||||||||||
| Gross Profit | 7.9 | 1,197.6 | 871.6 | 492.7 | ||||||||||||
| -Operating Expenses | 395.8 | 466.1 | 485.7 | 1,030.2 | ||||||||||||
| +Selling, General & Admin | 351.8 | 397.9 | 138.8 | 165.3 | ||||||||||||
| +General And Administrative Expenses | 288.4 | 331.3 | 111.1 | 157.0 | ||||||||||||
| +Selling And Marketing Expenses | 63.5 | 66.6 | 27.7 | 8.3 | ||||||||||||
| +Research and Development | 18.7 | 13.8 | 14.2 | 14.7 | ||||||||||||
| +Other Operating Expenses | 25.3 | 54.4 | 332.7 | 850.2 | ||||||||||||
| Operating Income | -388.0 | 731.6 | 385.9 | -496.7 | ||||||||||||
| +Non Operating Income | -12.2 | -49.5 | -56.6 | -42.4 | ||||||||||||
| +Interest Income, Net | 2.8 | -23.6 | -21.5 | -12.4 | ||||||||||||
| +Interest Income | 17.2 | 10.9 | 6.9 | 16.1 | ||||||||||||
| -Interest Expense | 14.4 | 34.4 | 28.4 | 28.5 | ||||||||||||
| +Other Non-Op Income | -15.0 | -26.0 | -35.0 | -30.0 | ||||||||||||
| Pretax Income | -403.0 | 705.6 | 350.8 | -526.7 | ||||||||||||
| -Income Tax Expense | -1.7 | 18.9 | 11.9 | 11.3 | ||||||||||||
| Income from Cont Ops | -401.2 | 686.7 | 339.0 | -538.0 | ||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||
| Income Incl. MI | -401.2 | 686.7 | 339.0 | -538.0 | ||||||||||||
| -Minority Interests | 0.0 | -0.1 | - | - | ||||||||||||
| Net Income, GAAP | -401.3 | 686.8 | 339.0 | -538.0 | ||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||
| Net Income Avail To Common | -401.3 | 686.8 | 339.0 | -538.0 | ||||||||||||
| Weighted Average Shs Out | 521,140,323.0 | 524,286,470.0 | 521,482,594.0 | 2,075,750,564.0 | ||||||||||||
| EPS | -0.8 | 1.3 | 0.7 | -1.0 | ||||||||||||
| Weighted Average Shs Out Dil | 521,140,323.0 | 524,286,470.0 | 521,482,594.0 | 2,075,750,564.0 | ||||||||||||
| EPS Diluted | -0.8 | 1.3 | 0.7 | -1.0 | ||||||||||||