688257 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 | 1,549.3 | 1,861.8 | 2,500.8 | 3,079.2 | ||||||||||||
| -Cost of Revenue | 1,046.0 | 1,269.7 | 1,657.6 | 1,899.4 | ||||||||||||
| Gross Profit | 503.3 | 592.2 | 835.3 | 1,179.8 | ||||||||||||
| -Operating Expenses | 281.4 | 341.6 | 531.9 | 579.7 | ||||||||||||
| +Selling, General & Admin | 113.0 | 68.8 | 107.9 | 10.0 | ||||||||||||
| +General And Administrative Expenses | 31.1 | 35.7 | 49.1 | 40.9 | ||||||||||||
| +Selling And Marketing Expenses | 82.0 | 33.1 | 58.8 | -31.0 | ||||||||||||
| +Research and Development | 73.0 | 79.3 | 118.4 | 131.1 | ||||||||||||
| +Other Operating Expenses | 95.9 | 193.4 | 305.5 | 477.2 | ||||||||||||
| Operating Income | 221.9 | 250.6 | 303.4 | 622.6 | ||||||||||||
| +Non Operating Income | -7.3 | -14.0 | -19.0 | -26.0 | ||||||||||||
| +Interest Income, Net | -6.9 | -13.4 | -17.9 | -16.0 | ||||||||||||
| +Interest Income | 1.7 | 2.1 | 8.5 | 4.8 | ||||||||||||
| -Interest Expense | 8.5 | 15.5 | 26.4 | 20.8 | ||||||||||||
| +Other Non-Op Income | -0.5 | -0.6 | -1.1 | -9.9 | ||||||||||||
| Pretax Income | 221.4 | 250.0 | 302.3 | 612.6 | ||||||||||||
| -Income Tax Expense | 34.2 | 36.8 | 41.2 | 81.4 | ||||||||||||
| Income from Cont Ops | 187.2 | 213.2 | 261.1 | 531.3 | ||||||||||||
| -Net Extraordinary Losses | 0.0 | - | - | - | ||||||||||||
| +Discounted operations | 0.0 | - | - | - | ||||||||||||
| +XO & Accounting Changes | -0.0 | - | - | - | ||||||||||||
| Income Incl. MI | 187.2 | 213.2 | 261.1 | 531.3 | ||||||||||||
| -Minority Interests | 24.3 | 32.5 | 34.9 | 39.0 | ||||||||||||
| Net Income, GAAP | 163.0 | 180.7 | 226.2 | 492.3 | ||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||
| Net Income Avail To Common | 163.0 | 180.7 | 226.2 | 492.3 | ||||||||||||
| Weighted Average Shs Out | 128,489,771.0 | 178,432,031.0 | 250,799,000.0 | 845,816,122.0 | ||||||||||||
| EPS | 0.9 | 1.0 | 0.9 | 2.1 | ||||||||||||
| Weighted Average Shs Out Dil | 128,565,144.0 | 178,626,017.0 | 250,799,000.0 | 847,144,834.0 | ||||||||||||
| EPS Diluted | 1.3 | 1.0 | 0.9 | 2.1 | ||||||||||||