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| Millions CNY (ex. Per Share) | 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 12M06/30/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26,845.5 | 29,859.1 | 30,115.0 | 39,574.3 | |||||||||||||||||||||
| -Cost of Revenue | 18,314.4 | 19,698.5 | 19,022.4 | 23,143.7 | |||||||||||||||||||||
| Gross Profit | 8,531.1 | 10,160.6 | 11,092.6 | 16,430.6 | |||||||||||||||||||||
| -Operating Expenses | 2,618.4 | 3,095.3 | 2,952.3 | 3,544.5 | |||||||||||||||||||||
| +Selling, General & Admin | 940.0 | 1,040.4 | 304.6 | 443.4 | |||||||||||||||||||||
| +General And Administrative Expenses | 869.6 | 969.9 | 288.0 | 190.6 | |||||||||||||||||||||
| +Selling And Marketing Expenses | 70.4 | 70.5 | 16.6 | -14.9 | |||||||||||||||||||||
| +Research and Development | 31.7 | 78.4 | 41.1 | 37.2 | |||||||||||||||||||||
| +Other Operating Expenses | 1,646.7 | 1,976.5 | 2,606.6 | 3,063.9 | |||||||||||||||||||||
| Operating Income | 5,912.7 | 7,065.2 | 8,140.3 | 12,886.1 | |||||||||||||||||||||
| +Non Operating Income | -205.8 | -364.5 | -225.4 | -484.2 | |||||||||||||||||||||
| +Interest Income, Net | -145.4 | -225.4 | -112.9 | -200.5 | |||||||||||||||||||||
| +Interest Income | 31.2 | 30.1 | 28.3 | 50.1 | |||||||||||||||||||||
| -Interest Expense | 176.5 | 255.5 | 141.2 | 250.6 | |||||||||||||||||||||
| +Other Non-Op Income | -60.4 | -139.2 | -112.5 | -283.7 | |||||||||||||||||||||
| Pretax Income | 5,852.2 | 6,926.1 | 8,027.8 | 12,602.4 | |||||||||||||||||||||
| -Income Tax Expense | 831.5 | 1,054.9 | 1,497.9 | 2,956.8 | |||||||||||||||||||||
| Income from Cont Ops | 5,020.7 | 5,871.1 | 6,529.9 | 9,645.6 | |||||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||||||||||
| Income Incl. MI | 5,020.7 | 5,871.1 | 6,529.9 | 9,645.6 | |||||||||||||||||||||
| -Minority Interests | 461.1 | 529.5 | 1,110.9 | 1,720.4 | |||||||||||||||||||||
| Net Income, GAAP | 4,559.7 | 5,341.6 | 5,419.1 | 7,925.2 | |||||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||||||||||
| Net Income Avail To Common | 4,559.7 | 5,341.6 | 5,419.1 | 7,925.2 | |||||||||||||||||||||
| Weighted Average Shs Out | 2,160,972,549.0 | 2,244,375,340.0 | 2,239,293,058.0 | 9,687,274,568.0 | |||||||||||||||||||||
| EPS | 2.1 | 2.4 | 2.4 | 3.2 | |||||||||||||||||||||
| Weighted Average Shs Out Dil | 2,160,972,549.0 | 2,244,375,340.0 | 2,239,293,058.0 | 9,687,274,568.0 | |||||||||||||||||||||
| EPS Diluted | 2.1 | 2.4 | 2.4 | 3.2 | |||||||||||||||||||||