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| Billions CNY (ex. Per Share) | FY200412/31/2004 | FY200512/31/2005 | FY200612/31/2006 | FY200712/31/2007 | FY200812/31/2008 | FY200912/31/2009 | FY201012/31/2010 | FY201112/31/2011 | 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 12M06/30/2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,263.5 | 1,160.3 | 1,093.5 | 1,128.3 | |||||||||||||||||||||
| -Cost of Revenue | 1,133.5 | 1,044.0 | 988.8 | 1,016.3 | |||||||||||||||||||||
| Gross Profit | 130.0 | 116.3 | 104.7 | 112.0 | |||||||||||||||||||||
| -Operating Expenses | 83.7 | 77.9 | 55.4 | 76.7 | |||||||||||||||||||||
| +Selling, General & Admin | 9.7 | 8.7 | 7.2 | 8.1 | |||||||||||||||||||||
| +General And Administrative Expenses | 5.7 | 4.8 | 4.1 | 4.5 | |||||||||||||||||||||
| +Selling And Marketing Expenses | 4.0 | 3.8 | 3.1 | 3.6 | |||||||||||||||||||||
| +Research and Development | 30.0 | 26.6 | 22.4 | 25.5 | |||||||||||||||||||||
| +Other Operating Expenses | 41.1 | 42.6 | 25.7 | 43.1 | |||||||||||||||||||||
| Operating Income | 46.3 | 38.5 | 49.4 | 35.3 | |||||||||||||||||||||
| +Non Operating Income | -4.0 | -5.8 | -22.5 | -6.1 | |||||||||||||||||||||
| +Interest Income, Net | -3.8 | -6.2 | -6.7 | -7.1 | |||||||||||||||||||||
| +Interest Income | 8.7 | 7.9 | 6.4 | 7.0 | |||||||||||||||||||||
| -Interest Expense | 12.5 | 14.1 | 13.1 | 19.5 | |||||||||||||||||||||
| +Other Non-Op Income | -0.2 | 0.4 | -15.8 | 1.0 | |||||||||||||||||||||
| Pretax Income | 46.1 | 38.9 | 33.5 | 36.3 | |||||||||||||||||||||
| -Income Tax Expense | 8.4 | 8.1 | 7.2 | 8.0 | |||||||||||||||||||||
| Income from Cont Ops | 37.6 | 30.8 | 26.3 | 28.2 | |||||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||||||||||
| Income Incl. MI | 37.6 | 30.8 | 26.3 | 28.2 | |||||||||||||||||||||
| -Minority Interests | 4.2 | 2.9 | 3.5 | 2.8 | |||||||||||||||||||||
| Net Income, GAAP | 33.5 | 27.9 | 22.9 | 25.4 | |||||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||||||||||
| Net Income Avail To Common | 33.5 | 27.9 | 22.9 | 25.4 | |||||||||||||||||||||
| Weighted Average Shs Out | 25,915,460,526.0 | 25,702,069,000.0 | 24,592,322,000.0 | 98,438,323,634.0 | |||||||||||||||||||||
| EPS | 1.3 | 1.1 | 0.9 | 1.1 | |||||||||||||||||||||
| Weighted Average Shs Out Dil | 24,570,929,000.0 | 25,725,780,000.0 | 24,592,322,000.0 | 98,438,323,634.0 | |||||||||||||||||||||
| EPS Diluted | 1.4 | 1.1 | 0.9 | 1.1 | |||||||||||||||||||||