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| Millions CNY (ex. Per Share) | 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 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 251,523.7 | 238,866.3 | 245,125.6 | 251,577.9 | |||||||||
| -Cost of Revenue | 239,495.8 | 226,510.7 | 229,364.4 | 235,405.3 | |||||||||
| Gross Profit | 12,027.9 | 12,355.6 | 15,761.1 | 16,172.7 | |||||||||
| -Operating Expenses | 8,637.3 | 8,726.6 | 10,944.4 | 10,998.0 | |||||||||
| +Selling, General & Admin | 9,174.4 | 9,486.9 | 3,945.8 | 4,262.1 | |||||||||
| +General And Administrative Expenses | 3,456.3 | 3,557.2 | 684.9 | 733.2 | |||||||||
| +Selling And Marketing Expenses | 5,718.1 | 5,929.7 | 3,260.9 | 3,528.9 | |||||||||
| +Research and Development | 267.2 | 273.7 | 287.5 | 290.0 | |||||||||
| +Other Operating Expenses | -804.4 | -1,034.0 | 6,711.0 | 6,446.0 | |||||||||
| Operating Income | 3,390.6 | 3,629.0 | 4,816.8 | 5,174.7 | |||||||||
| +Non Operating Income | -199.7 | -511.2 | -454.5 | 807.1 | |||||||||
| +Interest Income, Net | -224.7 | -538.5 | -526.6 | 525.3 | |||||||||
| +Interest Income | 2,550.3 | 1,827.5 | 1,129.0 | 2,035.9 | |||||||||
| -Interest Expense | 2,775.0 | 2,366.0 | 1,655.6 | 1,510.6 | |||||||||
| +Other Non-Op Income | 25.0 | 27.2 | 72.1 | 281.8 | |||||||||
| Pretax Income | 3,415.6 | 3,656.3 | 4,888.9 | 5,456.4 | |||||||||
| -Income Tax Expense | 630.6 | 1,187.7 | 1,736.0 | 1,591.4 | |||||||||
| Income from Cont Ops | 2,785.0 | 2,468.6 | 3,152.9 | 3,865.1 | |||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||
| +Discounted operations | - | - | - | - | |||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||
| Income Incl. MI | 2,785.0 | 2,468.6 | 3,152.9 | 3,865.1 | |||||||||
| -Minority Interests | -62.7 | -33.5 | - | 211.8 | |||||||||
| Net Income, GAAP | 2,847.7 | 2,502.0 | 3,152.9 | 3,653.2 | |||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||
| Net Income Avail To Common | 2,847.7 | 2,502.0 | 3,152.9 | 3,653.2 | |||||||||
| Weighted Average Shs Out | 5,373,111,000 | 5,439,174,000 | 5,436,024,000 | 21,674,863,572 | |||||||||
| EPS | 0.5 | 0.5 | 0.6 | 0.7 | |||||||||
| Weighted Average Shs Out Dil | 5,373,111,000 | 5,439,174,000 | 5,436,024,000 | 21,674,844,915 | |||||||||
| EPS Diluted | 0.5 | 0.5 | 0.6 | 0.7 | |||||||||
| Millions CNY (ex. Per Share) | 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 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 251,523.7 | 238,866.3 | 245,125.6 | 251,577.9 | |||||||||
| -Cost of Revenue | 239,495.8 | 226,510.7 | 229,364.4 | 235,405.3 | |||||||||
| Gross Profit | 12,027.9 | 12,355.6 | 15,761.1 | 16,172.7 | |||||||||
| -Operating Expenses | 8,637.3 | 8,726.6 | 10,944.4 | 10,998.0 | |||||||||
| +Selling, General & Admin | 9,174.4 | 9,486.9 | 3,945.8 | 4,262.1 | |||||||||
| +General And Administrative Expenses | 3,456.3 | 3,557.2 | 684.9 | 733.2 | |||||||||
| +Selling And Marketing Expenses | 5,718.1 | 5,929.7 | 3,260.9 | 3,528.9 | |||||||||
| +Research and Development | 267.2 | 273.7 | 287.5 | 290.0 | |||||||||
| +Other Operating Expenses | -804.4 | -1,034.0 | 6,711.0 | 6,446.0 | |||||||||
| Operating Income | 3,390.6 | 3,629.0 | 4,816.8 | 5,174.7 | |||||||||
| +Non Operating Income | -199.7 | -511.2 | -454.5 | 807.1 | |||||||||
| +Interest Income, Net | -224.7 | -538.5 | -526.6 | 525.3 | |||||||||
| +Interest Income | 2,550.3 | 1,827.5 | 1,129.0 | 2,035.9 | |||||||||
| -Interest Expense | 2,775.0 | 2,366.0 | 1,655.6 | 1,510.6 | |||||||||
| +Other Non-Op Income | 25.0 | 27.2 | 72.1 | 281.8 | |||||||||
| Pretax Income | 3,415.6 | 3,656.3 | 4,888.9 | 5,456.4 | |||||||||
| -Income Tax Expense | 630.6 | 1,187.7 | 1,736.0 | 1,591.4 | |||||||||
| Income from Cont Ops | 2,785.0 | 2,468.6 | 3,152.9 | 3,865.1 | |||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||
| +Discounted operations | - | - | - | - | |||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||
| Income Incl. MI | 2,785.0 | 2,468.6 | 3,152.9 | 3,865.1 | |||||||||
| -Minority Interests | -62.7 | -33.5 | - | 211.8 | |||||||||
| Net Income, GAAP | 2,847.7 | 2,502.0 | 3,152.9 | 3,653.2 | |||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||
| Net Income Avail To Common | 2,847.7 | 2,502.0 | 3,152.9 | 3,653.2 | |||||||||
| Weighted Average Shs Out | 5,373,111,000 | 5,439,174,000 | 5,436,024,000 | 21,674,863,572 | |||||||||
| EPS | 0.5 | 0.5 | 0.6 | 0.7 | |||||||||
| Weighted Average Shs Out Dil | 5,373,111,000 | 5,439,174,000 | 5,436,024,000 | 21,674,844,915 | |||||||||
| EPS Diluted | 0.5 | 0.5 | 0.6 | 0.7 | |||||||||