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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 | 6,991.7 | 8,869.7 | 14,792.1 | 15,677.0 | |||||||||||||||||||||
| -Cost of Revenue | 8,404.9 | 7,593.9 | 13,871.4 | 15,611.2 | |||||||||||||||||||||
| Gross Profit | -1,413.2 | 1,275.8 | 920.7 | 65.9 | |||||||||||||||||||||
| -Operating Expenses | -10,072.3 | 776.3 | 1,408.6 | 1,284.1 | |||||||||||||||||||||
| +Selling, General & Admin | 1,428.8 | 1,150.3 | 1,231.6 | 1,145.7 | |||||||||||||||||||||
| +General And Administrative Expenses | 1,378.4 | 1,008.3 | 1,231.6 | 919.8 | |||||||||||||||||||||
| +Selling And Marketing Expenses | 50.4 | 142.0 | - | 28.5 | |||||||||||||||||||||
| +Research and Development | - | 6.5 | 5.6 | 6.0 | |||||||||||||||||||||
| +Other Operating Expenses | -11,501.0 | -380.5 | 171.5 | 132.4 | |||||||||||||||||||||
| Operating Income | 8,659.1 | 499.5 | -487.9 | -1,218.2 | |||||||||||||||||||||
| +Non Operating Income | -1,638.7 | -463.3 | -495.4 | -813.6 | |||||||||||||||||||||
| +Interest Income, Net | -777.9 | -160.0 | -235.5 | -140.5 | |||||||||||||||||||||
| +Interest Income | 12.5 | 23.7 | 37.9 | 116.0 | |||||||||||||||||||||
| -Interest Expense | 790.4 | 183.7 | 273.4 | 256.5 | |||||||||||||||||||||
| +Other Non-Op Income | -860.8 | -303.3 | -260.0 | -673.0 | |||||||||||||||||||||
| Pretax Income | 7,798.2 | 196.2 | -747.9 | -1,891.3 | |||||||||||||||||||||
| -Income Tax Expense | 21.9 | 7.7 | 8.8 | 13.6 | |||||||||||||||||||||
| Income from Cont Ops | 7,776.4 | 188.5 | -756.8 | -1,904.9 | |||||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||||||||||
| Income Incl. MI | 7,776.4 | 188.5 | -756.8 | -1,904.9 | |||||||||||||||||||||
| -Minority Interests | -752.3 | -27.9 | -210.3 | -420.3 | |||||||||||||||||||||
| Net Income, GAAP | 8,528.7 | 216.4 | -546.4 | -1,484.6 | |||||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||||||||||
| Net Income Avail To Common | 8,528.7 | 216.4 | -546.4 | -1,484.6 | |||||||||||||||||||||
| Weighted Average Shs Out | 3,320,502,000.0 | 9,247,952,280.0 | 9,245,892,433.0 | 38,103,822,252.0 | |||||||||||||||||||||
| EPS | 2.6 | 0.0 | -0.1 | -0.2 | |||||||||||||||||||||
| Weighted Average Shs Out Dil | 3,320,502,000.0 | 9,247,952,280.0 | 9,245,892,433.0 | 38,103,822,252.0 | |||||||||||||||||||||
| EPS Diluted | 2.6 | 0.0 | -0.1 | -0.2 | |||||||||||||||||||||