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| Millions CNY (ex. Per Share) | 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 12M06/30/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 175,007.6 | 178,947.5 | 154,728.0 | 158,027.1 | |||||||||||||
| -Cost of Revenue | 149,480.1 | 156,386.2 | 136,709.4 | 140,130.4 | |||||||||||||
| Gross Profit | 25,527.4 | 22,561.3 | 18,018.6 | 17,896.7 | |||||||||||||
| -Operating Expenses | 11,345.0 | 13,561.0 | 12,757.6 | 13,483.5 | |||||||||||||
| +Selling, General & Admin | 4,557.3 | 4,161.9 | 6,039.0 | 6,218.5 | |||||||||||||
| +General And Administrative Expenses | 501.8 | 428.1 | 2,037.3 | 2,798.7 | |||||||||||||
| +Selling And Marketing Expenses | 4,055.5 | 3,733.8 | 4,001.7 | 3,437.0 | |||||||||||||
| +Research and Development | 158.4 | 129.0 | 114.0 | 105.5 | |||||||||||||
| +Other Operating Expenses | 6,629.3 | 9,270.1 | 6,604.7 | 7,159.5 | |||||||||||||
| Operating Income | 14,182.4 | 9,000.3 | 5,261.0 | 5,531.9 | |||||||||||||
| +Non Operating Income | -1,075.5 | -1,730.9 | -2,610.1 | -3,742.6 | |||||||||||||
| +Interest Income, Net | -881.7 | -1,820.3 | -2,530.0 | -2,113.4 | |||||||||||||
| +Interest Income | 2,923.3 | 2,006.5 | 1,288.6 | 1,643.8 | |||||||||||||
| -Interest Expense | 3,805.0 | 3,826.8 | 3,818.6 | 3,757.2 | |||||||||||||
| +Other Non-Op Income | -193.8 | 89.3 | -80.1 | -1,629.2 | |||||||||||||
| Pretax Income | 13,988.6 | 9,089.6 | 5,180.9 | 3,902.7 | |||||||||||||
| -Income Tax Expense | 4,882.4 | 4,900.7 | 4,477.0 | 4,199.0 | |||||||||||||
| Income from Cont Ops | 9,106.2 | 4,188.9 | 703.9 | -296.3 | |||||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||
| Income Incl. MI | 9,106.2 | 4,188.9 | 703.9 | -296.3 | |||||||||||||
| -Minority Interests | 2,786.8 | 150.3 | -319.9 | -399.9 | |||||||||||||
| Net Income, GAAP | 6,319.4 | 4,038.6 | 1,023.8 | 103.7 | |||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||
| Net Income Avail To Common | 6,319.4 | 4,038.6 | 1,023.8 | 103.7 | |||||||||||||
| Weighted Average Shs Out | 9,060,836,000.0 | 10,915,058,000.0 | 12,797,304,000.0 | 33,336,226,500.0 | |||||||||||||
| EPS | 0.7 | 0.4 | 0.1 | -0.0 | |||||||||||||
| Weighted Average Shs Out Dil | 9,722,185,000.0 | 10,915,058,000.0 | 12,797,304,000.0 | 34,870,134,942.0 | |||||||||||||
| EPS Diluted | 0.7 | 0.4 | 0.1 | 0.0 | |||||||||||||