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| Millions CNY (ex. Per Share) | FY200512/31/2005 | 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 | FY202101/01/2022 | FY202201/01/2023 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M06/30/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 89,902.3 | 104,862.9 | 103,883.5 | 100,796.9 | ||||||||||||||||||||
| -Cost of Revenue | 89,311.7 | 86,847.0 | 98,092.8 | 102,842.9 | ||||||||||||||||||||
| Gross Profit | 590.6 | 18,015.9 | 5,790.7 | -2,045.9 | ||||||||||||||||||||
| -Operating Expenses | 6,727.7 | 8,056.1 | 5,817.5 | -16.6 | ||||||||||||||||||||
| +Selling, General & Admin | 5,153.4 | 5,841.3 | 1,198.6 | 6,474.5 | ||||||||||||||||||||
| +General And Administrative Expenses | 4,264.1 | 4,940.9 | 854.6 | 4,536.3 | ||||||||||||||||||||
| +Selling And Marketing Expenses | 889.3 | 900.4 | 344.0 | 1,214.1 | ||||||||||||||||||||
| +Research and Development | 591.9 | 674.7 | 815.0 | 992.1 | ||||||||||||||||||||
| +Other Operating Expenses | 982.4 | 1,540.1 | 3,803.9 | -7,483.3 | ||||||||||||||||||||
| Operating Income | -6,137.1 | 9,959.8 | 5,790.7 | -2,029.4 | ||||||||||||||||||||
| +Non Operating Income | -1,352.6 | -1,324.4 | -892.2 | -838.4 | ||||||||||||||||||||
| +Interest Income, Net | -1,119.0 | -936.9 | -659.7 | -510.9 | ||||||||||||||||||||
| +Interest Income | 182.4 | 211.3 | 160.1 | 263.9 | ||||||||||||||||||||
| -Interest Expense | 1,301.4 | 1,148.2 | 819.8 | 774.8 | ||||||||||||||||||||
| +Other Non-Op Income | -233.6 | -387.5 | -232.5 | -327.5 | ||||||||||||||||||||
| Pretax Income | -6,370.7 | 9,572.3 | 5,597.8 | -2,356.9 | ||||||||||||||||||||
| -Income Tax Expense | 18.2 | -38.7 | 122.8 | 336.7 | ||||||||||||||||||||
| Income from Cont Ops | -6,388.9 | 9,611.0 | 5,475.0 | -2,693.6 | ||||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||||||||
| Income Incl. MI | -6,388.9 | 9,611.0 | 5,475.0 | -2,693.6 | ||||||||||||||||||||
| -Minority Interests | 0.8 | 380.6 | 208.6 | -88.0 | ||||||||||||||||||||
| Net Income, GAAP | -6,389.7 | 9,230.4 | 5,266.4 | -2,605.6 | ||||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||||||||
| Net Income Avail To Common | -6,389.7 | 9,230.4 | 5,266.4 | -2,605.6 | ||||||||||||||||||||
| Weighted Average Shs Out | 6,582,530,492.0 | 6,889,401,000.0 | 6,631,646,000.0 | 26,754,496,472.0 | ||||||||||||||||||||
| EPS | -1.0 | 1.4 | 0.8 | -0.4 | ||||||||||||||||||||
| Weighted Average Shs Out Dil | 6,582,530,492.0 | 6,889,401,000.0 | 6,631,646,000.0 | 26,754,006,417.0 | ||||||||||||||||||||
| EPS Diluted | -1.0 | 1.3 | 0.8 | -0.4 | ||||||||||||||||||||