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| Millions CNY (ex. Per Share) | 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 | 116,117.2 | 114,601.1 | 128,468.2 | 133,877.3 | |||||||||||||||||||
| -Cost of Revenue | 106,355.8 | 101,663.9 | 115,193.3 | 121,501.9 | |||||||||||||||||||
| Gross Profit | 9,761.3 | 12,937.2 | 13,274.9 | 12,375.4 | |||||||||||||||||||
| -Operating Expenses | 6,209.5 | 7,430.1 | 8,031.9 | 7,928.1 | |||||||||||||||||||
| +Selling, General & Admin | 4,875.9 | 5,795.9 | 1,838.6 | 2,152.8 | |||||||||||||||||||
| +General And Administrative Expenses | 2,616.7 | 3,187.5 | 1,173.5 | 1,213.4 | |||||||||||||||||||
| +Selling And Marketing Expenses | 2,259.1 | 2,608.4 | 665.1 | -868.1 | |||||||||||||||||||
| +Research and Development | 784.9 | 860.0 | 933.4 | 969.5 | |||||||||||||||||||
| +Other Operating Expenses | 548.8 | 774.2 | 5,259.9 | 4,805.7 | |||||||||||||||||||
| Operating Income | 3,551.8 | 5,507.0 | 5,243.0 | 4,447.3 | |||||||||||||||||||
| +Non Operating Income | -547.2 | -344.0 | -183.6 | -3.1 | |||||||||||||||||||
| +Interest Income, Net | -513.6 | -230.7 | -124.1 | 216.3 | |||||||||||||||||||
| +Interest Income | 64.3 | 63.4 | 33.3 | 393.2 | |||||||||||||||||||
| -Interest Expense | 577.9 | 294.0 | 157.3 | 176.9 | |||||||||||||||||||
| +Other Non-Op Income | -33.6 | -113.3 | -59.5 | -219.4 | |||||||||||||||||||
| Pretax Income | 3,518.2 | 5,393.7 | 5,183.5 | 4,227.9 | |||||||||||||||||||
| -Income Tax Expense | 646.6 | 717.6 | 638.1 | 725.2 | |||||||||||||||||||
| Income from Cont Ops | 2,871.5 | 4,676.1 | 4,545.4 | 3,502.7 | |||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||||||||
| Income Incl. MI | 2,871.5 | 4,676.1 | 4,545.4 | 3,502.7 | |||||||||||||||||||
| -Minority Interests | 130.3 | 172.1 | 265.1 | 250.2 | |||||||||||||||||||
| Net Income, GAAP | 2,741.3 | 4,504.0 | 4,280.3 | 3,252.5 | |||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||||||||
| Net Income Avail To Common | 2,741.3 | 4,504.0 | 4,280.3 | 3,252.5 | |||||||||||||||||||
| Weighted Average Shs Out | 1,651,359,262 | 1,661,990,966 | 1,659,042,920 | 6,584,414,680 | |||||||||||||||||||
| EPS | 1.7 | 2.7 | 2.6 | 2.0 | |||||||||||||||||||
| Weighted Average Shs Out Dil | 1,651,359,262 | 1,668,146,488 | 1,665,498,340 | 6,657,712,770 | |||||||||||||||||||
| EPS Diluted | 1.7 | 2.7 | 2.6 | 2.0 | |||||||||||||||||||
| Millions CNY (ex. Per Share) | 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 | 116,117.2 | 114,601.1 | 128,468.2 | 133,877.3 | |||||||||||||||||||
| -Cost of Revenue | 106,355.8 | 101,663.9 | 115,193.3 | 121,501.9 | |||||||||||||||||||
| Gross Profit | 9,761.3 | 12,937.2 | 13,274.9 | 12,375.4 | |||||||||||||||||||
| -Operating Expenses | 6,209.5 | 7,430.1 | 8,031.9 | 7,928.1 | |||||||||||||||||||
| +Selling, General & Admin | 4,875.9 | 5,795.9 | 1,838.6 | 2,152.8 | |||||||||||||||||||
| +General And Administrative Expenses | 2,616.7 | 3,187.5 | 1,173.5 | 1,213.4 | |||||||||||||||||||
| +Selling And Marketing Expenses | 2,259.1 | 2,608.4 | 665.1 | -868.1 | |||||||||||||||||||
| +Research and Development | 784.9 | 860.0 | 933.4 | 969.5 | |||||||||||||||||||
| +Other Operating Expenses | 548.8 | 774.2 | 5,259.9 | 4,805.7 | |||||||||||||||||||
| Operating Income | 3,551.8 | 5,507.0 | 5,243.0 | 4,447.3 | |||||||||||||||||||
| +Non Operating Income | -547.2 | -344.0 | -183.6 | -3.1 | |||||||||||||||||||
| +Interest Income, Net | -513.6 | -230.7 | -124.1 | 216.3 | |||||||||||||||||||
| +Interest Income | 64.3 | 63.4 | 33.3 | 393.2 | |||||||||||||||||||
| -Interest Expense | 577.9 | 294.0 | 157.3 | 176.9 | |||||||||||||||||||
| +Other Non-Op Income | -33.6 | -113.3 | -59.5 | -219.4 | |||||||||||||||||||
| Pretax Income | 3,518.2 | 5,393.7 | 5,183.5 | 4,227.9 | |||||||||||||||||||
| -Income Tax Expense | 646.6 | 717.6 | 638.1 | 725.2 | |||||||||||||||||||
| Income from Cont Ops | 2,871.5 | 4,676.1 | 4,545.4 | 3,502.7 | |||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||||||||
| Income Incl. MI | 2,871.5 | 4,676.1 | 4,545.4 | 3,502.7 | |||||||||||||||||||
| -Minority Interests | 130.3 | 172.1 | 265.1 | 250.2 | |||||||||||||||||||
| Net Income, GAAP | 2,741.3 | 4,504.0 | 4,280.3 | 3,252.5 | |||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||||||||
| Net Income Avail To Common | 2,741.3 | 4,504.0 | 4,280.3 | 3,252.5 | |||||||||||||||||||
| Weighted Average Shs Out | 1,651,359,262 | 1,661,990,966 | 1,659,042,920 | 6,584,414,680 | |||||||||||||||||||
| EPS | 1.7 | 2.7 | 2.6 | 2.0 | |||||||||||||||||||
| Weighted Average Shs Out Dil | 1,651,359,262 | 1,668,146,488 | 1,665,498,340 | 6,657,712,770 | |||||||||||||||||||
| EPS Diluted | 1.7 | 2.7 | 2.6 | 2.0 | |||||||||||||||||||