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| Millions CNY (ex. Per Share) | FY200312/31/2003 | 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 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 371,893.3 | 406,964.6 | 458,502.4 | 461,037.1 | ||||||||||||||||||||||
| -Cost of Revenue | 276,444.6 | 299,590.0 | 335,989.5 | 338,648.7 | ||||||||||||||||||||||
| Gross Profit | 95,448.7 | 107,374.7 | 122,512.9 | 122,388.4 | ||||||||||||||||||||||
| -Operating Expenses | 60,212.5 | 68,600.6 | 76,324.4 | 74,359.5 | ||||||||||||||||||||||
| +Selling, General & Admin | 45,554.7 | 53,225.8 | 58,983.8 | 58,915.1 | ||||||||||||||||||||||
| +General And Administrative Expenses | - | - | 16,092.3 | 22,350.0 | ||||||||||||||||||||||
| +Selling And Marketing Expenses | - | - | 42,891.5 | 21,234.0 | ||||||||||||||||||||||
| +Research and Development | 14,583.3 | 16,232.8 | 17,787.6 | 17,605.5 | ||||||||||||||||||||||
| +Other Operating Expenses | 74.5 | -858.0 | -447.0 | -2,161.0 | ||||||||||||||||||||||
| Operating Income | 35,236.2 | 38,774.1 | 46,188.5 | 48,028.9 | ||||||||||||||||||||||
| +Non Operating Income | 9,420.5 | 12,660.1 | 13,129.8 | 11,470.1 | ||||||||||||||||||||||
| +Interest Income, Net | 4,379.5 | 4,744.5 | 6,233.0 | 6,404.5 | ||||||||||||||||||||||
| +Interest Income | 7,187.6 | 7,217.8 | 8,444.3 | 8,536.8 | ||||||||||||||||||||||
| -Interest Expense | 2,808.1 | 2,473.3 | 2,211.3 | 2,132.3 | ||||||||||||||||||||||
| +Other Non-Op Income | 5,041.0 | 7,915.6 | 6,896.9 | 5,065.6 | ||||||||||||||||||||||
| Pretax Income | 40,277.2 | 46,689.7 | 53,085.3 | 53,094.5 | ||||||||||||||||||||||
| -Income Tax Expense | 6,531.8 | 7,932.5 | 8,565.1 | 8,460.7 | ||||||||||||||||||||||
| Income from Cont Ops | 33,745.4 | 38,757.2 | 44,520.2 | 44,633.8 | ||||||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||||||||||
| Income Incl. MI | 33,745.4 | 38,757.2 | 44,520.2 | 44,633.8 | ||||||||||||||||||||||
| -Minority Interests | 25.4 | 220.0 | 574.8 | 436.1 | ||||||||||||||||||||||
| Net Income, GAAP | 33,719.9 | 38,537.2 | 43,945.4 | 44,197.7 | ||||||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||||||||||
| Net Income Avail To Common | 33,719.9 | 38,537.2 | 43,945.4 | 44,197.7 | ||||||||||||||||||||||
| Weighted Average Shs Out | 6,839,743,408.0 | 7,071,322,000.0 | 7,560,314,000.0 | 30,390,058,000.0 | ||||||||||||||||||||||
| EPS | 4.9 | 5.4 | 5.8 | 5.8 | ||||||||||||||||||||||
| Weighted Average Shs Out Dil | 6,849,241,000.0 | 7,113,194,000.0 | 7,608,778,000.0 | 30,486,986,000.0 | ||||||||||||||||||||||
| EPS Diluted | 4.9 | 5.4 | 5.8 | 5.8 | ||||||||||||||||||||||