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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 12M06/30/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 325,111.6 | 326,475.2 | 308,622.3 | 289,399.7 | ||||||||||||||||||
| -Cost of Revenue | 287,880.4 | 289,154.4 | 270,923.6 | 252,023.7 | ||||||||||||||||||
| Gross Profit | 37,231.2 | 37,320.8 | 37,698.7 | 37,376.0 | ||||||||||||||||||
| -Operating Expenses | 35,670.9 | 35,316.5 | 34,358.2 | 22,572.4 | ||||||||||||||||||
| +Selling, General & Admin | 380.7 | 374.2 | 402.1 | 321.2 | ||||||||||||||||||
| +General And Administrative Expenses | 334.7 | 324.2 | 335.3 | 144.4 | ||||||||||||||||||
| +Selling And Marketing Expenses | 46.1 | 50.1 | 66.8 | -19.5 | ||||||||||||||||||
| +Research and Development | 6,555.3 | 5,101.5 | 4,989.2 | 4,620.6 | ||||||||||||||||||
| +Other Operating Expenses | 28,734.9 | 29,840.8 | 28,966.8 | 17,630.6 | ||||||||||||||||||
| Operating Income | 1,560.3 | 2,004.3 | 3,340.6 | 14,803.6 | ||||||||||||||||||
| +Non Operating Income | -7,221.4 | -6,990.1 | -5,469.4 | -7,821.2 | ||||||||||||||||||
| +Interest Income, Net | -7,213.7 | -6,891.6 | -5,419.0 | -5,322.9 | ||||||||||||||||||
| +Interest Income | 462.4 | 544.7 | 410.2 | 416.8 | ||||||||||||||||||
| -Interest Expense | 7,676.1 | 7,460.4 | 5,829.2 | 5,739.7 | ||||||||||||||||||
| +Other Non-Op Income | -7.7 | -98.6 | -50.4 | -2,498.3 | ||||||||||||||||||
| Pretax Income | 1,552.6 | 1,905.7 | 3,290.2 | 12,305.3 | ||||||||||||||||||
| -Income Tax Expense | -50.6 | -219.6 | 41.3 | 1,462.9 | ||||||||||||||||||
| Income from Cont Ops | 1,603.2 | 2,125.3 | 3,248.9 | 10,842.4 | ||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||||||
| Income Incl. MI | 1,603.2 | 2,125.3 | 3,248.9 | 10,842.4 | ||||||||||||||||||
| -Minority Interests | 445.0 | 1,400.8 | 2,400.5 | 5,485.5 | ||||||||||||||||||
| Net Income, GAAP | 1,158.1 | 724.5 | 848.3 | 5,356.9 | ||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||||||
| Net Income Avail To Common | 1,158.1 | 724.5 | 848.3 | 5,356.9 | ||||||||||||||||||
| Weighted Average Shs Out | 9,651,219,000.0 | 9,575,953,000.0 | 9,425,714,000.0 | 38,283,193,396.0 | ||||||||||||||||||
| EPS | 0.1 | 0.1 | 0.1 | 0.6 | ||||||||||||||||||
| Weighted Average Shs Out Dil | 9,651,219,000.0 | 9,575,953,000.0 | 9,425,714,000.0 | 38,283,193,396.0 | ||||||||||||||||||
| EPS Diluted | 0.1 | 0.1 | 0.1 | 0.6 | ||||||||||||||||||