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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 | 13,660.5 | 14,625.5 | 15,089.8 | 15,460.2 | ||||||||||||||||||
| -Cost of Revenue | 8,002.3 | 8,502.2 | 8,283.9 | 8,641.9 | ||||||||||||||||||
| Gross Profit | 5,658.2 | 6,123.3 | 6,805.9 | 6,818.3 | ||||||||||||||||||
| -Operating Expenses | 4,153.1 | 4,575.8 | 5,564.5 | 5,438.7 | ||||||||||||||||||
| +Selling, General & Admin | 3,878.0 | 4,275.9 | 3,209.9 | 3,225.8 | ||||||||||||||||||
| +General And Administrative Expenses | 629.6 | 591.6 | 188.1 | 1,139.0 | ||||||||||||||||||
| +Selling And Marketing Expenses | 3,248.4 | 3,684.3 | 3,021.8 | 2,086.9 | ||||||||||||||||||
| +Research and Development | 280.8 | 305.9 | 302.1 | 303.7 | ||||||||||||||||||
| +Other Operating Expenses | -5.8 | -5.9 | 2,052.5 | 1,909.2 | ||||||||||||||||||
| Operating Income | 1,505.1 | 1,547.5 | 1,241.5 | 1,379.6 | ||||||||||||||||||
| +Non Operating Income | 149.0 | 124.9 | 111.9 | 150.6 | ||||||||||||||||||
| +Interest Income, Net | 166.4 | 129.6 | 107.1 | 148.1 | ||||||||||||||||||
| +Interest Income | 213.2 | 184.2 | 136.3 | 176.0 | ||||||||||||||||||
| -Interest Expense | 46.8 | 54.7 | 29.2 | 27.9 | ||||||||||||||||||
| +Other Non-Op Income | -17.5 | -4.6 | 4.7 | 2.5 | ||||||||||||||||||
| Pretax Income | 1,487.7 | 1,542.9 | 1,246.2 | 1,382.0 | ||||||||||||||||||
| -Income Tax Expense | 368.1 | 408.6 | 363.6 | 402.2 | ||||||||||||||||||
| Income from Cont Ops | 1,119.6 | 1,134.3 | 882.6 | 979.9 | ||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||||||
| Income Incl. MI | 1,119.6 | 1,134.3 | 882.6 | 979.9 | ||||||||||||||||||
| -Minority Interests | -1.9 | -3.1 | -9.8 | -9.5 | ||||||||||||||||||
| Net Income, GAAP | 1,121.5 | 1,137.4 | 892.4 | 989.4 | ||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||||||
| Net Income Avail To Common | 1,121.5 | 1,137.4 | 892.4 | 989.4 | ||||||||||||||||||
| Weighted Average Shs Out | 2,670,241,483 | 2,694,090,160 | 2,694,090,160 | 10,676,937,291 | ||||||||||||||||||
| EPS | 0.4 | 0.4 | 0.3 | 0.4 | ||||||||||||||||||
| Weighted Average Shs Out Dil | 2,670,241,483 | 2,694,090,160 | 2,694,090,160 | 10,676,937,291 | ||||||||||||||||||
| EPS Diluted | 0.4 | 0.4 | 0.3 | 0.4 | ||||||||||||||||||
| 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 | 13,660.5 | 14,625.5 | 15,089.8 | 15,460.2 | ||||||||||||||||||
| -Cost of Revenue | 8,002.3 | 8,502.2 | 8,283.9 | 8,641.9 | ||||||||||||||||||
| Gross Profit | 5,658.2 | 6,123.3 | 6,805.9 | 6,818.3 | ||||||||||||||||||
| -Operating Expenses | 4,153.1 | 4,575.8 | 5,564.5 | 5,438.7 | ||||||||||||||||||
| +Selling, General & Admin | 3,878.0 | 4,275.9 | 3,209.9 | 3,225.8 | ||||||||||||||||||
| +General And Administrative Expenses | 629.6 | 591.6 | 188.1 | 1,139.0 | ||||||||||||||||||
| +Selling And Marketing Expenses | 3,248.4 | 3,684.3 | 3,021.8 | 2,086.9 | ||||||||||||||||||
| +Research and Development | 280.8 | 305.9 | 302.1 | 303.7 | ||||||||||||||||||
| +Other Operating Expenses | -5.8 | -5.9 | 2,052.5 | 1,909.2 | ||||||||||||||||||
| Operating Income | 1,505.1 | 1,547.5 | 1,241.5 | 1,379.6 | ||||||||||||||||||
| +Non Operating Income | 149.0 | 124.9 | 111.9 | 150.6 | ||||||||||||||||||
| +Interest Income, Net | 166.4 | 129.6 | 107.1 | 148.1 | ||||||||||||||||||
| +Interest Income | 213.2 | 184.2 | 136.3 | 176.0 | ||||||||||||||||||
| -Interest Expense | 46.8 | 54.7 | 29.2 | 27.9 | ||||||||||||||||||
| +Other Non-Op Income | -17.5 | -4.6 | 4.7 | 2.5 | ||||||||||||||||||
| Pretax Income | 1,487.7 | 1,542.9 | 1,246.2 | 1,382.0 | ||||||||||||||||||
| -Income Tax Expense | 368.1 | 408.6 | 363.6 | 402.2 | ||||||||||||||||||
| Income from Cont Ops | 1,119.6 | 1,134.3 | 882.6 | 979.9 | ||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||||||
| Income Incl. MI | 1,119.6 | 1,134.3 | 882.6 | 979.9 | ||||||||||||||||||
| -Minority Interests | -1.9 | -3.1 | -9.8 | -9.5 | ||||||||||||||||||
| Net Income, GAAP | 1,121.5 | 1,137.4 | 892.4 | 989.4 | ||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||||||
| Net Income Avail To Common | 1,121.5 | 1,137.4 | 892.4 | 989.4 | ||||||||||||||||||
| Weighted Average Shs Out | 2,670,241,483 | 2,694,090,160 | 2,694,090,160 | 10,676,937,291 | ||||||||||||||||||
| EPS | 0.4 | 0.4 | 0.3 | 0.4 | ||||||||||||||||||
| Weighted Average Shs Out Dil | 2,670,241,483 | 2,694,090,160 | 2,694,090,160 | 10,676,937,291 | ||||||||||||||||||
| EPS Diluted | 0.4 | 0.4 | 0.3 | 0.4 | ||||||||||||||||||