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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 | FY202201/01/2023 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9,043.3 | 10,866.4 | 12,068.4 | 12,130.6 | |||||||||||||||||||||
| -Cost of Revenue | 5,844.1 | 7,526.0 | 10,798.9 | 10,827.3 | |||||||||||||||||||||
| Gross Profit | 3,199.2 | 3,340.3 | 1,269.5 | 1,303.3 | |||||||||||||||||||||
| -Operating Expenses | 1,742.9 | 2,075.5 | - | 62.5 | |||||||||||||||||||||
| +Selling, General & Admin | 1,254.1 | 1,350.8 | - | 1,899.7 | |||||||||||||||||||||
| +General And Administrative Expenses | 529.5 | 603.6 | - | 897.6 | |||||||||||||||||||||
| +Selling And Marketing Expenses | 724.7 | 747.2 | - | 1,002.1 | |||||||||||||||||||||
| +Research and Development | 866.2 | 940.5 | - | 1,241.4 | |||||||||||||||||||||
| +Other Operating Expenses | -377.4 | -215.8 | - | -3,078.6 | |||||||||||||||||||||
| Operating Income | 1,456.3 | 1,264.9 | 1,269.5 | 1,240.8 | |||||||||||||||||||||
| +Non Operating Income | 264.2 | 109.3 | -4.5 | 140.3 | |||||||||||||||||||||
| +Interest Income, Net | 281.4 | 87.5 | - | 100.5 | |||||||||||||||||||||
| +Interest Income | 306.5 | 159.9 | - | 153.3 | |||||||||||||||||||||
| -Interest Expense | 25.1 | 72.5 | - | 52.8 | |||||||||||||||||||||
| +Other Non-Op Income | -17.2 | 21.8 | -4.5 | 39.8 | |||||||||||||||||||||
| Pretax Income | 1,439.1 | 1,286.7 | 1,265.0 | 1,280.6 | |||||||||||||||||||||
| -Income Tax Expense | 167.5 | 129.8 | 408.8 | 419.4 | |||||||||||||||||||||
| Income from Cont Ops | 1,271.6 | 1,156.9 | 856.3 | 861.2 | |||||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||||||||||
| Income Incl. MI | 1,271.6 | 1,156.9 | 856.3 | 861.2 | |||||||||||||||||||||
| -Minority Interests | 294.6 | 237.1 | - | 19.3 | |||||||||||||||||||||
| Net Income, GAAP | 976.9 | 919.8 | 856.3 | 841.9 | |||||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||||||||||
| Net Income Avail To Common | 976.9 | 919.8 | 856.3 | 841.9 | |||||||||||||||||||||
| Weighted Average Shs Out | 2,504,923,033 | 2,486,018,251 | 2,518,403,529 | 10,150,649,240 | |||||||||||||||||||||
| EPS | 0.4 | 0.4 | 0.3 | 0.3 | |||||||||||||||||||||
| Weighted Average Shs Out Dil | 2,504,923,033 | 2,486,018,251 | 2,518,403,529 | 10,150,588,204 | |||||||||||||||||||||
| EPS Diluted | 0.4 | 0.4 | 0.3 | 0.3 | |||||||||||||||||||||
| 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 | FY202201/01/2023 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9,043.3 | 10,866.4 | 12,068.4 | 12,130.6 | |||||||||||||||||||||
| -Cost of Revenue | 5,844.1 | 7,526.0 | 10,798.9 | 10,827.3 | |||||||||||||||||||||
| Gross Profit | 3,199.2 | 3,340.3 | 1,269.5 | 1,303.3 | |||||||||||||||||||||
| -Operating Expenses | 1,742.9 | 2,075.5 | - | 62.5 | |||||||||||||||||||||
| +Selling, General & Admin | 1,254.1 | 1,350.8 | - | 1,899.7 | |||||||||||||||||||||
| +General And Administrative Expenses | 529.5 | 603.6 | - | 897.6 | |||||||||||||||||||||
| +Selling And Marketing Expenses | 724.7 | 747.2 | - | 1,002.1 | |||||||||||||||||||||
| +Research and Development | 866.2 | 940.5 | - | 1,241.4 | |||||||||||||||||||||
| +Other Operating Expenses | -377.4 | -215.8 | - | -3,078.6 | |||||||||||||||||||||
| Operating Income | 1,456.3 | 1,264.9 | 1,269.5 | 1,240.8 | |||||||||||||||||||||
| +Non Operating Income | 264.2 | 109.3 | -4.5 | 140.3 | |||||||||||||||||||||
| +Interest Income, Net | 281.4 | 87.5 | - | 100.5 | |||||||||||||||||||||
| +Interest Income | 306.5 | 159.9 | - | 153.3 | |||||||||||||||||||||
| -Interest Expense | 25.1 | 72.5 | - | 52.8 | |||||||||||||||||||||
| +Other Non-Op Income | -17.2 | 21.8 | -4.5 | 39.8 | |||||||||||||||||||||
| Pretax Income | 1,439.1 | 1,286.7 | 1,265.0 | 1,280.6 | |||||||||||||||||||||
| -Income Tax Expense | 167.5 | 129.8 | 408.8 | 419.4 | |||||||||||||||||||||
| Income from Cont Ops | 1,271.6 | 1,156.9 | 856.3 | 861.2 | |||||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||||||||||
| Income Incl. MI | 1,271.6 | 1,156.9 | 856.3 | 861.2 | |||||||||||||||||||||
| -Minority Interests | 294.6 | 237.1 | - | 19.3 | |||||||||||||||||||||
| Net Income, GAAP | 976.9 | 919.8 | 856.3 | 841.9 | |||||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||||||||||
| Net Income Avail To Common | 976.9 | 919.8 | 856.3 | 841.9 | |||||||||||||||||||||
| Weighted Average Shs Out | 2,504,923,033 | 2,486,018,251 | 2,518,403,529 | 10,150,649,240 | |||||||||||||||||||||
| EPS | 0.4 | 0.4 | 0.3 | 0.3 | |||||||||||||||||||||
| Weighted Average Shs Out Dil | 2,504,923,033 | 2,486,018,251 | 2,518,403,529 | 10,150,588,204 | |||||||||||||||||||||
| EPS Diluted | 0.4 | 0.4 | 0.3 | 0.3 | |||||||||||||||||||||