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| Millions CNY (ex. Per Share) | FY200303/31/2004 | FY200403/31/2005 | FY200503/31/2006 | FY200603/31/2007 | FY200703/31/2008 | FY200803/31/2009 | FY200903/31/2010 | FY201003/31/2011 | FY201103/31/2012 | FY201203/31/2013 | FY201303/31/2014 | FY201403/31/2015 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,319.9 | 3,627.2 | 3,670.8 | 3,343.0 | |||||||||||||||||||||
| -Cost of Revenue | 1,058.3 | 2,466.3 | 1,760.3 | 2,159.2 | |||||||||||||||||||||
| Gross Profit | 261.6 | 1,161.0 | 1,910.4 | 1,183.7 | |||||||||||||||||||||
| -Operating Expenses | -622.1 | 179.1 | 1,845.2 | -474.4 | |||||||||||||||||||||
| +Selling, General & Admin | 312.6 | 315.9 | 490.3 | 666.8 | |||||||||||||||||||||
| +General And Administrative Expenses | 251.9 | 284.6 | 328.6 | 302.9 | |||||||||||||||||||||
| +Selling And Marketing Expenses | 60.7 | 31.3 | 161.7 | 364.0 | |||||||||||||||||||||
| +Research and Development | 27.7 | - | - | - | |||||||||||||||||||||
| +Other Operating Expenses | -962.5 | -136.8 | 1,354.9 | -1,141.2 | |||||||||||||||||||||
| Operating Income | 883.7 | 981.9 | 65.2 | 1,658.1 | |||||||||||||||||||||
| +Non Operating Income | -66.3 | -11.0 | 13.1 | 345.3 | |||||||||||||||||||||
| +Interest Income, Net | -32.4 | -5.0 | 6.7 | 71.1 | |||||||||||||||||||||
| +Interest Income | 52.6 | 92.9 | 110.2 | 209.4 | |||||||||||||||||||||
| -Interest Expense | 84.9 | 97.9 | 103.6 | 138.3 | |||||||||||||||||||||
| +Other Non-Op Income | -33.9 | -6.0 | 6.5 | 274.2 | |||||||||||||||||||||
| Pretax Income | 849.8 | 975.9 | 71.7 | 1,932.4 | |||||||||||||||||||||
| -Income Tax Expense | 62.3 | 293.4 | 278.2 | 146.3 | |||||||||||||||||||||
| Income from Cont Ops | 787.6 | 682.5 | -206.6 | 1,786.0 | |||||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||||||||||
| Income Incl. MI | 787.6 | 682.5 | -206.6 | 1,786.0 | |||||||||||||||||||||
| -Minority Interests | -2.0 | -7.2 | -16.0 | -10.6 | |||||||||||||||||||||
| Net Income, GAAP | 789.5 | 689.8 | -190.5 | 1,796.6 | |||||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||||||||||
| Net Income Avail To Common | 789.5 | 689.8 | -190.5 | 1,796.6 | |||||||||||||||||||||
| Weighted Average Shs Out | 10,349,132,902.0 | 11,557,800,901.0 | 12,135,859,872.0 | 15,733,879,795.0 | |||||||||||||||||||||
| EPS | 0.1 | 0.1 | -0.0 | 0.1 | |||||||||||||||||||||
| Weighted Average Shs Out Dil | 10,349,408,000.0 | 11,557,474,000.0 | 12,138,635,000.0 | 15,733,711,000.0 | |||||||||||||||||||||
| EPS Diluted | 0.1 | 0.1 | -0.0 | 0.1 | |||||||||||||||||||||