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Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -60194000, "accn": "0001213900-26-052541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-05-06", "frame": "CY2025", "unit": "CNY" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -60370000, "accn": "0001213900-26-052541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-05-06", "frame": "CY2024", "unit": "CNY" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -186118000, "accn": "0001213900-26-052541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-05-06", "frame": "CY2023", "unit": "CNY" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -126983000, "accn": "0001213900-25-034322", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-23", "frame": "CY2022", "unit": "CNY" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -60618000, "accn": "0001213900-24-078552", "fy": 2023, "fp": "FY", "form": "20-F/A", "filed": "2024-09-13", "frame": "CY2021", "unit": "CNY" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -324995000, "accn": "0001104659-23-047180", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-19", "frame": "CY2020", "unit": "CNY" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 118511000, "accn": "0001104659-22-048931", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-22", "frame": "CY2019", "unit": "CNY" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 129478000, "accn": "0001104659-21-044747", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-31", "frame": "CY2018", "unit": "CNY" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -674426000, "accn": "0001104659-20-060177", "fy": 2019, "fp": "FY", "form": "20-F/A", "filed": "2020-05-12", "frame": "CY2017", "unit": "CNY" }, { "start": "2025-01-01", "end": "2025-12-31", "val": -8606000, "accn": "0001213900-26-052541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-05-06", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -8271000, "accn": "0001213900-25-034322", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-23", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -26214000, "accn": "0001213900-24-078552", "fy": 2023, "fp": "FY", "form": "20-F/A", "filed": "2024-09-13", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -18410000, "accn": "0001104659-23-047180", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-19", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -9513000, "accn": "0001104659-22-048931", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-22", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -49806000, "accn": "0001104659-21-044747", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-31", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 17025000, "accn": "0001104659-20-060177", "fy": 2019, "fp": "FY", "form": "20-F/A", "filed": "2020-05-12", "frame": "CY2019", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 23410000, "accn": "0001213900-26-052541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-05-06", "frame": "CY2025", "unit": "CNY" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 8179000, "accn": "0001213900-26-052541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-05-06", "frame": "CY2024", "unit": "CNY" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 296000, "accn": "0001213900-26-052541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-05-06", "frame": "CY2023", "unit": "CNY" }, { "start": "2025-01-01", "end": "2025-12-31", "val": 3348000, "accn": "0001213900-26-052541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-05-06", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 3159000, "accn": "0001213900-25-034322", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-23", "frame": "CY2024", "unit": "USD" } ] }, { "tag": "Revenues", "taxonomy": "us-gaap", "label": "Revenue", "kind": "duration", "meaning": "Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 354823000, "accn": "0001213900-26-052541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-05-06", "frame": "CY2025", "unit": "CNY" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 339104000, "accn": "0001213900-26-052541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-05-06", "frame": "CY2024", "unit": "CNY" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 284957000, "accn": "0001213900-26-052541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-05-06", "frame": "CY2023", "unit": "CNY" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 245948000, "accn": "0001213900-25-034322", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-23", "frame": "CY2022", "unit": "CNY" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 942380000, "accn": "0001213900-24-078552", "fy": 2023, "fp": "FY", "form": "20-F/A", "filed": "2024-09-13", "frame": "CY2021", "unit": "CNY" }, { "start": "2025-01-01", "end": "2025-12-31", "val": 50739000, "accn": "0001213900-26-052541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-05-06", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 46457000, "accn": "0001213900-25-034322", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-23", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 40135000, "accn": "0001213900-24-078552", "fy": 2023, "fp": "FY", "form": "20-F/A", "filed": "2024-09-13", "frame": "CY2023", "unit": "USD" } ] }, { "tag": "RevenueFromContractWithCustomerExcludingAssessedTax", "taxonomy": "us-gaap", "label": "Contract revenue excluding tax", "kind": "duration", "meaning": "Revenue from customer contracts excluding assessed taxes under this specific taxonomy concept. It is not automatically comparable to older revenue tags.", "observations": [ { "start": "2023-01-01", "end": "2023-12-31", "val": 284957000, "accn": "0001213900-24-078552", "fy": 2023, "fp": "FY", "form": "20-F/A", "filed": "2024-09-13", "frame": "CY2023", "unit": "CNY" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 773000, "accn": "0001213900-25-034322", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-23", "frame": "CY2022", "unit": "CNY" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 942380000, "accn": "0001213900-24-078552", "fy": 2023, "fp": "FY", "form": "20-F/A", "filed": "2024-09-13", "frame": "CY2021", "unit": "CNY" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 2451287000, "accn": "0001104659-23-047180", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-19", "frame": "CY2020", "unit": "CNY" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 3599436000, "accn": "0001104659-22-048931", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-22", "frame": "CY2019", "unit": "CNY" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 2282216000, "accn": "0001104659-21-044747", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-31", "frame": "CY2018", "unit": "CNY" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1798521000, "accn": "0001104659-20-060177", "fy": 2019, "fp": "FY", "form": "20-F/A", "filed": "2020-05-12", "frame": "CY2017", "unit": "CNY" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 35659000, "accn": "0001104659-23-047180", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-19", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 147880000, "accn": "0001104659-22-048931", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-22", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 375676000, "accn": "0001104659-21-044747", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-31", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 517027000, "accn": "0001104659-20-060177", "fy": 2019, "fp": "FY", "form": "20-F/A", "filed": "2020-05-12", "frame": "CY2019", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 47937000, "accn": "0001213900-26-052541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-05-06", "frame": "CY2025", "unit": "CNY" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 146626000, "accn": "0001213900-26-052541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-05-06", "frame": "CY2024", "unit": "CNY" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 119831000, "accn": "0001213900-26-052541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-05-06", "frame": "CY2023", "unit": "CNY" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -58654000, "accn": "0001213900-25-034322", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-23", "frame": "CY2022", "unit": "CNY" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -307129000, "accn": "0001213900-24-078552", "fy": 2023, "fp": "FY", "form": "20-F/A", "filed": "2024-09-13", "frame": "CY2021", "unit": "CNY" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -46557000, "accn": "0001104659-23-047180", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-19", "frame": "CY2020", "unit": "CNY" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 593436000, "accn": "0001104659-22-048931", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-22", "frame": "CY2019", "unit": "CNY" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -268100000, "accn": "0001104659-21-044747", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-31", "frame": "CY2018", "unit": "CNY" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 663100000, "accn": "0001104659-20-060177", "fy": 2019, "fp": "FY", "form": "20-F/A", "filed": "2020-05-12", "frame": "CY2017", "unit": "CNY" }, { "start": "2025-01-01", "end": "2025-12-31", "val": 6854000, "accn": "0001213900-26-052541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-05-06", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 20088000, "accn": "0001213900-25-034322", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-23", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 16878000, "accn": "0001213900-24-078552", "fy": 2023, "fp": "FY", "form": "20-F/A", "filed": "2024-09-13", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -8503000, "accn": "0001104659-23-047180", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-19", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -48195000, "accn": "0001104659-22-048931", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-22", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -7135000, "accn": "0001104659-21-044747", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-31", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 85241000, "accn": "0001104659-20-060177", "fy": 2019, "fp": "FY", "form": "20-F/A", "filed": "2020-05-12", "frame": "CY2019", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInInvestingActivities", "taxonomy": "us-gaap", "label": "Investing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -42936000, "accn": "0001213900-26-052541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-05-06", "frame": "CY2025", "unit": "CNY" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -145982000, "accn": "0001213900-26-052541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-05-06", "frame": "CY2024", "unit": "CNY" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 31427000, "accn": "0001213900-26-052541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-05-06", "frame": "CY2023", "unit": "CNY" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -159268000, "accn": "0001213900-25-034322", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-23", "frame": "CY2022", "unit": "CNY" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -43725000, "accn": "0001213900-24-078552", "fy": 2023, "fp": "FY", "form": "20-F/A", "filed": "2024-09-13", "frame": "CY2021", "unit": "CNY" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 5848000, "accn": "0001104659-23-047180", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-19", "frame": "CY2020", "unit": "CNY" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -151809000, "accn": "0001104659-22-048931", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-22", "frame": "CY2019", "unit": "CNY" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -349859000, "accn": "0001104659-21-044747", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-31", "frame": "CY2018", "unit": "CNY" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 212127000, "accn": "0001104659-20-060177", "fy": 2019, "fp": "FY", "form": "20-F/A", "filed": "2020-05-12", "frame": "CY2017", "unit": "CNY" }, { "start": "2025-01-01", "end": "2025-12-31", "val": -6141000, "accn": "0001213900-26-052541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-05-06", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -20000000, "accn": "0001213900-25-034322", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-23", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 4426000, "accn": "0001213900-24-078552", "fy": 2023, "fp": "FY", "form": "20-F/A", "filed": "2024-09-13", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -23091000, "accn": "0001104659-23-047180", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-19", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -6861000, "accn": "0001104659-22-048931", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-22", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 895000, "accn": "0001104659-21-044747", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-31", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -21806000, "accn": "0001104659-20-060177", "fy": 2019, "fp": "FY", "form": "20-F/A", "filed": "2020-05-12", "frame": "CY2019", "unit": "USD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.", "observations": [ { "end": "2025-12-31", "val": -4703305000, "accn": "0001213900-26-052541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-05-06", "frame": "CY2025Q4I", "unit": "CNY" }, { "end": "2024-12-31", "val": -4618595000, "accn": "0001213900-26-052541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-05-06", "frame": "CY2024Q4I", "unit": "CNY" }, { "end": "2023-12-31", "val": -4649428000, "accn": "0001213900-25-034322", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-23", "frame": "CY2023Q4I", "unit": "CNY" }, { "end": "2022-12-31", "val": -4557675000, "accn": "0001213900-24-078552", "fy": 2023, "fp": "FY", "form": "20-F/A", "filed": "2024-09-13", "frame": "CY2022Q4I", "unit": "CNY" }, { "end": "2021-12-31", "val": -4313637000, "accn": "0001104659-23-047180", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-19", "frame": "CY2021Q4I", "unit": "CNY" }, { "end": "2020-12-31", "val": -3142472000, "accn": "0001104659-22-048931", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-22", "frame": "CY2020Q4I", "unit": "CNY" }, { "end": "2019-12-31", "val": -2922184000, "accn": "0001104659-21-044747", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-31", "frame": "CY2019Q4I", "unit": "CNY" }, { "end": "2018-12-31", "val": -1653315000, "accn": "0001104659-20-060177", "fy": 2019, "fp": "FY", "form": "20-F/A", "filed": "2020-05-12", "frame": "CY2018Q4I", "unit": "CNY" }, { "end": "2025-12-31", "val": -672564000, "accn": "0001213900-26-052541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-05-06", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": -632745000, "accn": "0001213900-25-034322", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-23", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": -654858000, "accn": "0001213900-24-078552", "fy": 2023, "fp": "FY", "form": "20-F/A", "filed": "2024-09-13", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": -660801000, "accn": "0001104659-23-047180", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-19", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": -676904000, "accn": "0001104659-22-048931", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-22", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": -481605000, "accn": "0001104659-21-044747", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-31", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": -419747000, "accn": "0001104659-20-060177", "fy": 2019, "fp": "FY", "form": "20-F/A", "filed": "2020-05-12", "frame": "CY2019Q4I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 6538164, "accn": "0001213900-26-052541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-05-06", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 681396, "accn": "0001213900-26-052541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-05-06", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 256539, "accn": "0001213900-26-052541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-05-06", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 369533, "accn": "0001213900-25-034322", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-23", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 2022446988, "accn": "0001213900-24-078552", "fy": 2023, "fp": "FY", "form": "20-F/A", "filed": "2024-09-13", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1993326758, "accn": "0001104659-23-047180", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-19", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1087910999, "accn": "0001104659-22-048931", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-22", "frame": "CY2019", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 6538164, "accn": "0001213900-26-052541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-05-06", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 681396, "accn": "0001213900-26-052541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-05-06", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 256539, "accn": "0001213900-26-052541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-05-06", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 369533, "accn": "0001213900-25-034322", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-23", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 2022446988, "accn": "0001213900-24-078552", "fy": 2023, "fp": "FY", "form": "20-F/A", "filed": "2024-09-13", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1993326758, "accn": "0001104659-23-047180", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-19", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1087910999, "accn": "0001104659-22-048931", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-22", "frame": "CY2019", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. 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