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| Millions CNY (ex. Per Share) | 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 | 32,822.5 | 28,055.6 | 27,578.7 | 28,813.8 | ||||||||||||||||||||
| -Cost of Revenue | 23,735.1 | 20,818.8 | 20,734.0 | 21,556.2 | ||||||||||||||||||||
| Gross Profit | 9,087.4 | 7,236.8 | 6,844.7 | 7,257.5 | ||||||||||||||||||||
| -Operating Expenses | 6,138.9 | 6,637.2 | 6,547.2 | 6,507.2 | ||||||||||||||||||||
| +Selling, General & Admin | 4,517.6 | 4,660.2 | 1,539.1 | 4,909.0 | ||||||||||||||||||||
| +General And Administrative Expenses | 1,539.4 | 1,783.7 | 629.0 | 3,578.3 | ||||||||||||||||||||
| +Selling And Marketing Expenses | 2,978.2 | 2,876.5 | 910.1 | 1,330.7 | ||||||||||||||||||||
| +Research and Development | 605.7 | 586.0 | 503.5 | 487.9 | ||||||||||||||||||||
| +Other Operating Expenses | 1,015.7 | 1,391.0 | 4,504.7 | 1,118.5 | ||||||||||||||||||||
| Operating Income | 2,948.5 | 599.6 | 297.4 | 750.4 | ||||||||||||||||||||
| +Non Operating Income | -136.2 | -222.6 | -149.4 | -346.3 | ||||||||||||||||||||
| +Interest Income, Net | -141.1 | -157.7 | -99.2 | -112.0 | ||||||||||||||||||||
| +Interest Income | 52.3 | 75.2 | 43.6 | 40.9 | ||||||||||||||||||||
| -Interest Expense | 193.4 | 232.9 | 142.8 | 152.9 | ||||||||||||||||||||
| +Other Non-Op Income | 4.9 | -64.8 | -50.2 | -234.3 | ||||||||||||||||||||
| Pretax Income | 2,953.5 | 534.8 | 247.2 | 516.1 | ||||||||||||||||||||
| -Income Tax Expense | 666.5 | 459.3 | 209.2 | 260.9 | ||||||||||||||||||||
| Income from Cont Ops | 2,287.0 | 75.5 | 38.0 | 255.2 | ||||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||||||||
| Income Incl. MI | 2,287.0 | 75.5 | 38.0 | 255.2 | ||||||||||||||||||||
| -Minority Interests | 13.6 | -32.7 | -75.3 | -67.6 | ||||||||||||||||||||
| Net Income, GAAP | 2,273.3 | 108.2 | 113.3 | 322.7 | ||||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||||||||
| Net Income Avail To Common | 2,273.3 | 108.2 | 113.3 | 322.7 | ||||||||||||||||||||
| Weighted Average Shs Out | 2,518,464,191.0 | 2,486,740,711.0 | 2,265,341,423.0 | 9,392,427,465.0 | ||||||||||||||||||||
| EPS | 0.9 | 0.0 | 0.1 | 0.1 | ||||||||||||||||||||
| Weighted Average Shs Out Dil | 2,525,923,629.0 | 2,515,656,300.0 | 2,265,341,423.0 | 9,392,427,465.0 | ||||||||||||||||||||
| EPS Diluted | 0.9 | 0.0 | 0.1 | 0.1 | ||||||||||||||||||||