688669 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 | 3,685.2 | 4,080.2 | 3,994.5 | 3,666.7 | ||||||||||||
| -Cost of Revenue | 3,196.6 | 3,664.5 | 4,103.1 | 3,828.8 | ||||||||||||
| Gross Profit | 488.6 | 415.7 | -108.6 | -162.2 | ||||||||||||
| -Operating Expenses | 456.4 | 656.6 | 627.6 | 25.7 | ||||||||||||
| +Selling, General & Admin | 268.7 | 293.4 | 106.7 | 416.3 | ||||||||||||
| +General And Administrative Expenses | 215.7 | 227.8 | 54.9 | 309.2 | ||||||||||||
| +Selling And Marketing Expenses | 53.0 | 65.6 | 51.9 | 107.1 | ||||||||||||
| +Research and Development | 128.7 | 138.8 | 144.3 | 202.7 | ||||||||||||
| +Other Operating Expenses | 59.0 | 224.4 | 376.6 | -593.2 | ||||||||||||
| Operating Income | 32.2 | -240.9 | -41.8 | -187.9 | ||||||||||||
| +Non Operating Income | -74.3 | -110.7 | -216.4 | -105.3 | ||||||||||||
| +Interest Income, Net | -79.4 | -109.6 | -112.2 | -97.5 | ||||||||||||
| +Interest Income | 3.7 | 1.6 | 1.2 | 17.3 | ||||||||||||
| -Interest Expense | 83.1 | 111.2 | 113.4 | 114.8 | ||||||||||||
| +Other Non-Op Income | 5.2 | -1.1 | -104.3 | -7.8 | ||||||||||||
| Pretax Income | 37.3 | -242.1 | -146.1 | -195.7 | ||||||||||||
| -Income Tax Expense | 4.0 | 2.1 | 5.6 | -0.6 | ||||||||||||
| Income from Cont Ops | 33.4 | -244.1 | -151.6 | -195.0 | ||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||
| Income Incl. MI | 33.4 | -244.1 | -151.6 | -195.0 | ||||||||||||
| -Minority Interests | 4.8 | -8.0 | 3.2 | -8.3 | ||||||||||||
| Net Income, GAAP | 28.6 | -236.1 | -154.9 | -186.7 | ||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||
| Net Income Avail To Common | 28.6 | -236.1 | -154.9 | -186.7 | ||||||||||||
| Weighted Average Shs Out | 124,254,195.0 | 121,100,940.0 | 121,007,310.0 | 486,466,661.0 | ||||||||||||
| EPS | 0.2 | -2.0 | -1.3 | -1.4 | ||||||||||||
| Weighted Average Shs Out Dil | 124,254,195.0 | 121,100,940.0 | 121,007,310.0 | 486,464,945.0 | ||||||||||||
| EPS Diluted | 0.2 | -2.0 | -1.3 | -1.4 | ||||||||||||