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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 | 28,974.8 | 28,089.4 | 29,502.2 | 30,021.6 | ||||||||||||||||||
| -Cost of Revenue | 24,889.3 | 21,553.9 | 22,303.1 | 21,416.1 | ||||||||||||||||||
| Gross Profit | 4,085.5 | 6,535.6 | 7,199.1 | 8,605.5 | ||||||||||||||||||
| -Operating Expenses | 1,443.8 | 1,316.4 | 1,605.3 | 1,482.2 | ||||||||||||||||||
| +Selling, General & Admin | 362.1 | 402.5 | 467.3 | 495.6 | ||||||||||||||||||
| +General And Administrative Expenses | 344.5 | 383.8 | 445.3 | 477.0 | ||||||||||||||||||
| +Selling And Marketing Expenses | 17.7 | 18.8 | 21.9 | 18.6 | ||||||||||||||||||
| +Research and Development | 217.1 | 217.0 | 254.8 | 283.6 | ||||||||||||||||||
| +Other Operating Expenses | 864.6 | 696.8 | 883.2 | 703.0 | ||||||||||||||||||
| Operating Income | 2,641.7 | 5,219.2 | 5,593.8 | 7,123.3 | ||||||||||||||||||
| +Non Operating Income | -759.3 | -701.9 | -424.1 | -531.5 | ||||||||||||||||||
| +Interest Income, Net | -769.4 | -705.5 | -423.0 | -381.6 | ||||||||||||||||||
| +Interest Income | 148.2 | 147.5 | 74.1 | 72.7 | ||||||||||||||||||
| -Interest Expense | 917.6 | 853.0 | 497.1 | 454.3 | ||||||||||||||||||
| +Other Non-Op Income | 10.1 | 3.5 | -1.1 | -149.9 | ||||||||||||||||||
| Pretax Income | 2,651.8 | 5,222.7 | 5,592.6 | 6,973.3 | ||||||||||||||||||
| -Income Tax Expense | 446.3 | 766.9 | 781.4 | 1,007.9 | ||||||||||||||||||
| Income from Cont Ops | 2,205.5 | 4,455.9 | 4,811.2 | 5,965.5 | ||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||||||
| Income Incl. MI | 2,205.5 | 4,455.9 | 4,811.2 | 5,965.5 | ||||||||||||||||||
| -Minority Interests | 0.2 | 0.5 | -6.6 | -13.1 | ||||||||||||||||||
| Net Income, GAAP | 2,205.3 | 4,455.4 | 4,817.8 | 5,978.5 | ||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||||||
| Net Income Avail To Common | 2,205.3 | 4,455.4 | 4,817.8 | 5,978.5 | ||||||||||||||||||
| Weighted Average Shs Out | 4,628,737,415.0 | 4,613,582,115.0 | 4,600,373,115.0 | 18,423,585,288.0 | ||||||||||||||||||
| EPS | 0.5 | 1.0 | 1.1 | 1.3 | ||||||||||||||||||
| Weighted Average Shs Out Dil | 4,628,737,415.0 | 4,613,582,115.0 | 4,600,373,115.0 | 18,423,585,288.0 | ||||||||||||||||||
| EPS Diluted | 0.5 | 1.0 | 1.1 | 1.3 | ||||||||||||||||||