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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 | 258,409.4 | 284,420.1 | 308,226.6 | 316,874.9 | |||||||||||||||||||
| -Cost of Revenue | 225,275.9 | 244,805.6 | 267,178.3 | 274,694.8 | |||||||||||||||||||
| Gross Profit | 33,133.5 | 39,614.5 | 41,048.4 | 42,180.1 | |||||||||||||||||||
| -Operating Expenses | 22,679.2 | 25,946.1 | 25,733.3 | 26,621.8 | |||||||||||||||||||
| +Selling, General & Admin | 20,624.1 | 21,653.1 | 23,409.9 | 24,066.8 | |||||||||||||||||||
| +General And Administrative Expenses | 17,632.6 | 18,556.8 | 19,499.2 | 16,377.9 | |||||||||||||||||||
| +Selling And Marketing Expenses | 2,991.6 | 3,096.2 | 3,910.6 | 2,048.9 | |||||||||||||||||||
| +Research and Development | 2,285.3 | 3,106.4 | 2,169.9 | 1,947.1 | |||||||||||||||||||
| +Other Operating Expenses | -230.2 | 1,186.7 | 153.5 | 608.0 | |||||||||||||||||||
| Operating Income | 10,454.3 | 13,668.3 | 15,315.1 | 15,558.3 | |||||||||||||||||||
| +Non Operating Income | -1,737.6 | -1,992.2 | -1,886.7 | -2,883.3 | |||||||||||||||||||
| +Interest Income, Net | -1,769.8 | -1,931.1 | -1,489.5 | -2,378.1 | |||||||||||||||||||
| +Interest Income | 499.9 | 617.7 | 262.9 | -770.2 | |||||||||||||||||||
| -Interest Expense | 2,269.7 | 2,548.8 | 1,752.4 | 1,607.9 | |||||||||||||||||||
| +Other Non-Op Income | 32.2 | -61.1 | -397.2 | -505.2 | |||||||||||||||||||
| Pretax Income | 10,486.5 | 13,607.3 | 14,917.9 | 15,053.0 | |||||||||||||||||||
| -Income Tax Expense | 2,574.9 | 3,388.4 | 3,233.1 | 3,410.6 | |||||||||||||||||||
| Income from Cont Ops | 7,911.6 | 10,218.8 | 11,684.8 | 11,642.4 | |||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||||||||
| Income Incl. MI | 7,911.6 | 10,218.8 | 11,684.8 | 11,642.4 | |||||||||||||||||||
| -Minority Interests | -322.9 | 48.4 | 567.6 | 761.0 | |||||||||||||||||||
| Net Income, GAAP | 8,234.5 | 10,170.4 | 11,117.2 | 10,881.4 | |||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||||||||
| Net Income Avail To Common | 8,234.5 | 10,170.4 | 11,117.2 | 10,881.4 | |||||||||||||||||||
| Weighted Average Shs Out | 4,843,819,000.0 | 4,820,108,000.0 | 5,031,989,000.0 | 20,043,563,030.0 | |||||||||||||||||||
| EPS | 1.7 | 2.1 | 2.2 | 2.2 | |||||||||||||||||||
| Weighted Average Shs Out Dil | 4,854,982,000.0 | 4,820,108,000.0 | 5,031,989,000.0 | 20,122,461,352.0 | |||||||||||||||||||
| EPS Diluted | 1.7 | 2.1 | 2.2 | 2.2 | |||||||||||||||||||