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| Millions CNY (ex. Per Share) | 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 | 10,930.0 | 14,795.5 | 14,666.3 | 14,782.6 | ||||||||||||||||||
| -Cost of Revenue | 7,454.1 | 10,058.8 | 9,867.6 | 9,906.9 | ||||||||||||||||||
| Gross Profit | 3,475.9 | 4,736.6 | 4,798.7 | 4,875.7 | ||||||||||||||||||
| -Operating Expenses | 1,479.1 | 1,960.2 | 1,812.9 | 2,142.6 | ||||||||||||||||||
| +Selling, General & Admin | 613.4 | 725.8 | 2,067.1 | 1,511.0 | ||||||||||||||||||
| +General And Administrative Expenses | 223.8 | 290.5 | 1,013.4 | 1,011.2 | ||||||||||||||||||
| +Selling And Marketing Expenses | 389.7 | 435.4 | 1,053.7 | 499.8 | ||||||||||||||||||
| +Research and Development | 322.5 | 366.2 | 403.1 | 421.8 | ||||||||||||||||||
| +Other Operating Expenses | 543.2 | 868.2 | -657.2 | 209.8 | ||||||||||||||||||
| Operating Income | 1,996.7 | 2,776.4 | 2,985.7 | 2,733.1 | ||||||||||||||||||
| +Non Operating Income | 36.5 | 47.8 | 58.0 | 507.6 | ||||||||||||||||||
| +Interest Income, Net | 44.5 | 56.9 | 62.6 | 237.8 | ||||||||||||||||||
| +Interest Income | 139.5 | 148.8 | 95.1 | 263.0 | ||||||||||||||||||
| -Interest Expense | 95.0 | 92.0 | 32.5 | 25.2 | ||||||||||||||||||
| +Other Non-Op Income | -8.0 | -9.0 | -4.6 | 269.8 | ||||||||||||||||||
| Pretax Income | 1,988.7 | 2,767.4 | 2,981.2 | 3,002.9 | ||||||||||||||||||
| -Income Tax Expense | 294.0 | 401.6 | 414.4 | 394.1 | ||||||||||||||||||
| Income from Cont Ops | 1,694.7 | 2,365.8 | 2,566.8 | 2,608.8 | ||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||||||
| Income Incl. MI | 1,694.7 | 2,365.8 | 2,566.8 | 2,608.8 | ||||||||||||||||||
| -Minority Interests | 3.1 | 62.2 | 57.1 | 44.4 | ||||||||||||||||||
| Net Income, GAAP | 1,691.6 | 2,303.6 | 2,509.7 | 2,564.4 | ||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||||||
| Net Income Avail To Common | 1,691.6 | 2,303.6 | 2,509.7 | 2,564.4 | ||||||||||||||||||
| Weighted Average Shs Out | 1,194,473,064.0 | 1,194,478,182.0 | 1,194,477,739.0 | 4,777,854,918.0 | ||||||||||||||||||
| EPS | 1.4 | 1.9 | 2.1 | 2.2 | ||||||||||||||||||
| Weighted Average Shs Out Dil | 1,194,473,064.0 | 1,194,478,182.0 | 1,194,477,739.0 | 4,777,854,918.0 | ||||||||||||||||||
| EPS Diluted | 1.4 | 1.9 | 2.1 | 2.2 | ||||||||||||||||||