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| Millions CNY (ex. Per Share) | FY200612/31/2006 | 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 | 5,604.6 | 6,084.0 | 6,620.7 | 6,828.8 | |||||||||||||||||||
| -Cost of Revenue | 2,911.0 | 3,074.2 | 3,401.9 | 3,518.4 | |||||||||||||||||||
| Gross Profit | 2,693.6 | 3,009.8 | 3,218.9 | 3,310.4 | |||||||||||||||||||
| -Operating Expenses | 1,686.1 | 1,991.2 | 2,078.4 | 2,199.0 | |||||||||||||||||||
| +Selling, General & Admin | 1,304.4 | 1,410.8 | 404.3 | 463.5 | |||||||||||||||||||
| +General And Administrative Expenses | 343.6 | 370.4 | 84.5 | 629.0 | |||||||||||||||||||
| +Selling And Marketing Expenses | 960.8 | 1,040.4 | 319.8 | -165.5 | |||||||||||||||||||
| +Research and Development | 472.6 | 529.3 | 578.9 | 607.0 | |||||||||||||||||||
| +Other Operating Expenses | -90.9 | 51.1 | 1,095.2 | 1,128.5 | |||||||||||||||||||
| Operating Income | 1,007.5 | 1,018.6 | 1,140.5 | 1,111.4 | |||||||||||||||||||
| +Non Operating Income | 4.3 | -6.2 | -31.7 | 42.9 | |||||||||||||||||||
| +Interest Income, Net | 0.5 | -7.0 | -6.2 | -8.5 | |||||||||||||||||||
| +Interest Income | 21.4 | 11.7 | 9.4 | 8.4 | |||||||||||||||||||
| -Interest Expense | 20.9 | 18.7 | 15.6 | 16.9 | |||||||||||||||||||
| +Other Non-Op Income | 3.8 | 0.7 | -25.5 | 51.4 | |||||||||||||||||||
| Pretax Income | 1,011.3 | 1,019.4 | 1,115.0 | 1,162.9 | |||||||||||||||||||
| -Income Tax Expense | 84.1 | 86.5 | 95.1 | 97.8 | |||||||||||||||||||
| Income from Cont Ops | 927.2 | 932.9 | 1,019.9 | 1,065.0 | |||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||||||||
| Income Incl. MI | 927.2 | 932.9 | 1,019.9 | 1,065.0 | |||||||||||||||||||
| -Minority Interests | 17.0 | 11.8 | 3.5 | 6.5 | |||||||||||||||||||
| Net Income, GAAP | 910.2 | 921.1 | 1,016.4 | 1,058.5 | |||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||||||||
| Net Income Avail To Common | 910.2 | 921.1 | 1,016.4 | 1,058.5 | |||||||||||||||||||
| Weighted Average Shs Out | 1,662,775,821.0 | 1,674,678,379.0 | 1,673,116,204.0 | 6,703,399,746.0 | |||||||||||||||||||
| EPS | 0.6 | 0.6 | 0.6 | 0.6 | |||||||||||||||||||
| Weighted Average Shs Out Dil | 1,662,775,821.0 | 1,674,678,379.0 | 1,673,116,204.0 | 6,703,399,746.0 | |||||||||||||||||||
| EPS Diluted | 0.6 | 0.6 | 0.6 | 0.6 | |||||||||||||||||||