300274 CS
- Pricing and plans
Get the full experience
We save the real magic for signed-in users.
Get the full experience
We save the real magic for signed-in users.
| Millions CNY (ex. Per Share) | 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 | 72,250.7 | 77,857.0 | 89,184.4 | 76,563.5 | |||||||||||||||||
| -Cost of Revenue | 53,832.9 | 55,282.3 | 60,795.5 | 52,027.5 | |||||||||||||||||
| Gross Profit | 18,417.7 | 22,574.7 | 28,388.9 | 24,536.0 | |||||||||||||||||
| -Operating Expenses | 6,951.3 | 9,010.5 | 12,093.7 | 11,621.4 | |||||||||||||||||
| +Selling, General & Admin | 3,551.2 | 4,718.7 | 2,652.1 | 2,463.5 | |||||||||||||||||
| +General And Administrative Expenses | 851.6 | 1,157.0 | 874.3 | 3,122.6 | |||||||||||||||||
| +Selling And Marketing Expenses | 2,699.6 | 3,561.7 | 1,777.7 | -612.8 | |||||||||||||||||
| +Research and Development | 2,447.4 | 3,163.5 | 4,175.0 | 3,258.8 | |||||||||||||||||
| +Other Operating Expenses | 952.7 | 1,128.2 | 5,266.6 | 5,899.1 | |||||||||||||||||
| Operating Income | 11,466.5 | 13,564.2 | 16,295.2 | 12,914.6 | |||||||||||||||||
| +Non Operating Income | -235.8 | -298.6 | 10.3 | 820.7 | |||||||||||||||||
| +Interest Income, Net | -229.3 | -278.7 | 45.6 | 503.0 | |||||||||||||||||
| +Interest Income | 89.6 | 256.7 | 392.5 | 762.2 | |||||||||||||||||
| -Interest Expense | 318.9 | 535.4 | 347.0 | 259.1 | |||||||||||||||||
| +Other Non-Op Income | -6.5 | -19.9 | -35.3 | 317.6 | |||||||||||||||||
| Pretax Income | 11,460.0 | 13,544.3 | 16,260.0 | 13,232.2 | |||||||||||||||||
| -Income Tax Expense | 1,851.2 | 2,280.1 | 2,727.1 | 2,370.6 | |||||||||||||||||
| Income from Cont Ops | 9,608.7 | 11,264.2 | 13,532.9 | 10,861.6 | |||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||||||
| Income Incl. MI | 9,608.7 | 11,264.2 | 13,532.9 | 10,861.6 | |||||||||||||||||
| -Minority Interests | 169.2 | 227.9 | 71.6 | -123.6 | |||||||||||||||||
| Net Income, GAAP | 9,439.6 | 11,036.3 | 13,461.3 | 10,985.2 | |||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||||||
| Net Income Avail To Common | 9,439.6 | 11,036.3 | 13,461.3 | 10,985.2 | |||||||||||||||||
| Weighted Average Shs Out | 1,485,170,984.0 | 2,074,489,000.0 | 2,055,157,000.0 | 8,223,238,042.0 | |||||||||||||||||
| EPS | 4.5 | 5.3 | 6.6 | 5.4 | |||||||||||||||||
| Weighted Average Shs Out Dil | 1,485,170,984.0 | 2,074,489,000.0 | 2,061,452,000.0 | 8,240,915,990.0 | |||||||||||||||||
| EPS Diluted | 4.6 | 5.3 | 6.5 | 5.3 | |||||||||||||||||