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| Millions CNY (ex. Per Share) | 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 | 1,244.0 | 2,444.5 | 3,518.7 | 4,354.7 | |||||||
| -Cost of Revenue | 856.3 | 1,718.0 | 2,367.4 | 2,916.1 | |||||||
| Gross Profit | 387.7 | 726.5 | 1,151.4 | 1,438.6 | |||||||
| -Operating Expenses | 884.4 | 833.7 | 831.8 | 945.9 | |||||||
| +Selling, General & Admin | 711.7 | 745.4 | 704.3 | 812.2 | |||||||
| +General And Administrative Expenses | 498.0 | 515.9 | - | 174.1 | |||||||
| +Selling And Marketing Expenses | 213.7 | 229.5 | - | 217.0 | |||||||
| +Research and Development | 172.7 | 88.3 | 127.4 | 133.7 | |||||||
| +Other Operating Expenses | - | - | - | 0.0 | |||||||
| Operating Income | -496.7 | -107.1 | 319.6 | 492.6 | |||||||
| +Non Operating Income | 1,716.3 | 1,382.3 | 1,300.4 | 1,079.0 | |||||||
| +Interest Income, Net | 627.9 | 616.4 | 595.4 | 436.0 | |||||||
| +Interest Income | 627.9 | 616.4 | 595.4 | 436.0 | |||||||
| -Interest Expense | - | - | - | - | |||||||
| +Other Non-Op Income | 1,088.5 | 765.9 | 705.1 | 643.0 | |||||||
| Pretax Income | 591.7 | 658.8 | 1,024.7 | 1,135.6 | |||||||
| -Income Tax Expense | 50.8 | 94.5 | 115.7 | 135.6 | |||||||
| Income from Cont Ops | 541.0 | 564.3 | 908.9 | 1,000.1 | |||||||
| -Net Extraordinary Losses | - | - | 0.0 | 0.0 | |||||||
| +Discounted operations | - | - | - | - | |||||||
| +XO & Accounting Changes | - | - | -0.0 | -0.0 | |||||||
| Income Incl. MI | 541.0 | 564.3 | 908.9 | 1,000.1 | |||||||
| -Minority Interests | 6.7 | 12.5 | 12.2 | 21.7 | |||||||
| Net Income, GAAP | 534.3 | 551.8 | 896.8 | 978.4 | |||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||
| Net Income Avail To Common | 534.3 | 551.8 | 896.8 | 978.4 | |||||||
| Weighted Average Shs Out | 1,339,167,919.0 | 1,232,149,000.0 | 1,223,656,660.0 | 4,979,498,294.0 | |||||||
| EPS | 0.4 | 0.5 | 0.7 | 0.8 | |||||||
| Weighted Average Shs Out Dil | 1,340,445,653.0 | 1,288,912,000.0 | 1,223,955,737.0 | 5,150,847,081.0 | |||||||
| EPS Diluted | 0.4 | 0.4 | 0.7 | 0.8 | |||||||