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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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,434.6 | 4,895.6 | 5,805.9 | 5,572.2 | |||||||||||
| -Cost of Revenue | 776.8 | 976.2 | 883.0 | 790.2 | |||||||||||
| Gross Profit | 2,657.8 | 3,919.5 | 4,922.9 | 4,782.1 | |||||||||||
| -Operating Expenses | 1,185.9 | 1,324.7 | 3,275.9 | 2,636.7 | |||||||||||
| +Selling, General & Admin | 845.8 | 887.7 | 1,471.1 | 1,482.0 | |||||||||||
| +General And Administrative Expenses | 271.8 | 231.1 | 274.7 | 322.1 | |||||||||||
| +Selling And Marketing Expenses | 574.0 | 656.6 | 1,196.4 | 1,159.9 | |||||||||||
| +Research and Development | 151.9 | 148.8 | 411.9 | - | |||||||||||
| +Other Operating Expenses | 188.2 | 288.2 | 1,392.9 | 1,154.7 | |||||||||||
| Operating Income | 1,471.9 | 2,594.8 | 1,647.1 | 2,145.3 | |||||||||||
| +Non Operating Income | 23.5 | 131.3 | 320.3 | -2,125.6 | |||||||||||
| +Interest Income, Net | - | 80.7 | 105.5 | 76.6 | |||||||||||
| +Interest Income | - | 80.7 | 105.5 | 76.6 | |||||||||||
| -Interest Expense | - | - | - | - | |||||||||||
| +Other Non-Op Income | 23.5 | 50.6 | 214.9 | -2,202.2 | |||||||||||
| Pretax Income | 1,495.4 | 2,645.4 | 1,861.9 | -56.9 | |||||||||||
| -Income Tax Expense | 300.5 | 565.2 | 279.2 | -96.3 | |||||||||||
| Income from Cont Ops | 1,194.9 | 2,080.2 | 1,582.3 | 39.4 | |||||||||||
| -Net Extraordinary Losses | - | - | - | 0.0 | |||||||||||
| +Discounted operations | - | - | - | - | |||||||||||
| +XO & Accounting Changes | - | - | - | -0.0 | |||||||||||
| Income Incl. MI | 1,194.9 | 2,080.2 | 1,582.3 | 39.4 | |||||||||||
| -Minority Interests | - | - | - | 0.0 | |||||||||||
| Net Income, GAAP | 1,194.9 | 2,080.2 | 1,582.3 | 39.4 | |||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||
| Net Income Avail To Common | 1,194.9 | 2,080.2 | 1,582.3 | 39.4 | |||||||||||
| Weighted Average Shs Out | 85,295,102.0 | 88,374,853.0 | 86,628,000.0 | 43,393,852.0 | |||||||||||
| EPS | 13.7 | 23.5 | 18.3 | 0.9 | |||||||||||
| Weighted Average Shs Out Dil | 85,295,102.0 | 89,344,160.0 | 87,356,000.0 | 43,671,172.0 | |||||||||||
| EPS Diluted | 13.6 | 23.3 | 18.1 | 0.9 | |||||||||||