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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 | 30,419.9 | 37,041.0 | 44,931.2 | 49,270.7 | ||||||||||||||||||
| -Cost of Revenue | 20,784.7 | 26,711.5 | 32,527.7 | 35,207.1 | ||||||||||||||||||
| Gross Profit | 9,635.2 | 10,329.5 | 12,403.6 | 14,063.6 | ||||||||||||||||||
| -Operating Expenses | 4,634.5 | 5,703.5 | 7,203.6 | 9,240.7 | ||||||||||||||||||
| +Selling, General & Admin | 2,855.7 | 3,007.0 | 3,151.0 | 1,524.5 | ||||||||||||||||||
| +General And Administrative Expenses | 1,298.8 | 1,541.4 | 3,151.0 | 144.5 | ||||||||||||||||||
| +Selling And Marketing Expenses | 1,556.9 | 1,465.6 | - | 315.0 | ||||||||||||||||||
| +Research and Development | 2,624.1 | 3,147.1 | 4,067.3 | 4,464.9 | ||||||||||||||||||
| +Other Operating Expenses | -845.3 | -450.6 | -14.7 | 3,251.3 | ||||||||||||||||||
| Operating Income | 5,000.8 | 4,626.0 | 5,200.0 | 4,822.9 | ||||||||||||||||||
| +Non Operating Income | 28.7 | 72.6 | 349.5 | 574.1 | ||||||||||||||||||
| +Interest Income, Net | 29.2 | 89.7 | 116.1 | 104.9 | ||||||||||||||||||
| +Interest Income | 263.2 | 267.3 | 307.9 | 259.5 | ||||||||||||||||||
| -Interest Expense | 234.1 | 177.6 | 191.8 | 154.5 | ||||||||||||||||||
| +Other Non-Op Income | -0.5 | -17.1 | 233.4 | 469.1 | ||||||||||||||||||
| Pretax Income | 5,000.2 | 4,608.8 | 5,433.4 | 5,292.0 | ||||||||||||||||||
| -Income Tax Expense | 224.7 | 262.4 | 260.7 | 323.3 | ||||||||||||||||||
| Income from Cont Ops | 4,775.6 | 4,346.4 | 5,172.7 | 4,968.7 | ||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||||||
| Income Incl. MI | 4,775.6 | 4,346.4 | 5,172.7 | 4,968.7 | ||||||||||||||||||
| -Minority Interests | 33.7 | 60.9 | 122.7 | 77.2 | ||||||||||||||||||
| Net Income, GAAP | 4,741.9 | 4,285.5 | 5,050.0 | 4,891.5 | ||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||||||
| Net Income Avail To Common | 4,741.9 | 4,285.5 | 5,050.0 | 4,891.5 | ||||||||||||||||||
| Weighted Average Shs Out | 2,663,968,172.0 | 2,678,433,337.0 | 2,700,536,000.0 | 10,766,276,248.0 | ||||||||||||||||||
| EPS | 1.8 | 1.6 | 1.9 | 1.8 | ||||||||||||||||||
| Weighted Average Shs Out Dil | 2,663,968,172.0 | 2,678,433,337.0 | 2,729,731,000.0 | 10,807,435,555.0 | ||||||||||||||||||
| EPS Diluted | 1.8 | 1.6 | 1.9 | 1.8 | ||||||||||||||||||