600346 CG
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| Millions CNY (ex. Per Share) | FY199812/31/1998 | FY199912/31/1999 | FY200012/31/2000 | FY200112/31/2001 | FY200212/31/2002 | FY200312/31/2003 | FY200412/31/2004 | 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 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 234,830.9 | 236,360.1 | 201,087.3 | 193,245.7 | |||||||||||||||||||||||||||
| -Cost of Revenue | 208,977.5 | 214,485.0 | 174,568.5 | 166,679.7 | |||||||||||||||||||||||||||
| Gross Profit | 25,853.3 | 21,875.1 | 26,518.8 | 26,566.0 | |||||||||||||||||||||||||||
| -Operating Expenses | 16,953.5 | 13,325.6 | 17,211.3 | 15,065.8 | |||||||||||||||||||||||||||
| +Selling, General & Admin | 2,292.0 | 2,536.8 | 931.9 | 57.9 | |||||||||||||||||||||||||||
| +General And Administrative Expenses | 1,997.4 | 2,204.7 | 816.9 | 286.4 | |||||||||||||||||||||||||||
| +Selling And Marketing Expenses | 293.5 | 326.4 | 114.9 | -228.5 | |||||||||||||||||||||||||||
| +Research and Development | 1,371.0 | 1,702.9 | 1,625.7 | 2,465.0 | |||||||||||||||||||||||||||
| +Other Operating Expenses | 13,290.5 | 9,085.9 | 14,653.7 | 12,543.0 | |||||||||||||||||||||||||||
| Operating Income | 8,899.8 | 8,549.5 | 9,307.6 | 11,500.2 | |||||||||||||||||||||||||||
| +Non Operating Income | -4,415.0 | -3,920.1 | -3,611.5 | -3,230.7 | |||||||||||||||||||||||||||
| +Interest Income, Net | -4,388.4 | -4,190.4 | -3,724.3 | -3,652.3 | |||||||||||||||||||||||||||
| +Interest Income | 468.6 | 372.2 | 337.5 | 317.1 | |||||||||||||||||||||||||||
| -Interest Expense | 4,861.3 | 4,562.6 | 4,061.9 | 3,969.5 | |||||||||||||||||||||||||||
| +Other Non-Op Income | -26.6 | 270.3 | 112.8 | 421.6 | |||||||||||||||||||||||||||
| Pretax Income | 8,873.2 | 8,819.8 | 9,420.4 | 11,921.8 | |||||||||||||||||||||||||||
| -Income Tax Expense | 1,968.8 | 1,766.8 | 2,346.2 | 2,989.7 | |||||||||||||||||||||||||||
| Income from Cont Ops | 6,904.5 | 7,053.0 | 7,074.2 | 8,932.1 | |||||||||||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||||||||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||||||||||||||||
| Income Incl. MI | 6,904.5 | 7,053.0 | 7,074.2 | 8,932.1 | |||||||||||||||||||||||||||
| -Minority Interests | -0.1 | 9.4 | -0.4 | -1.7 | |||||||||||||||||||||||||||
| Net Income, GAAP | 6,904.6 | 7,043.6 | 7,074.6 | 8,933.8 | |||||||||||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||||||||||||||||
| Net Income Avail To Common | 6,904.6 | 7,043.6 | 7,074.6 | 8,933.8 | |||||||||||||||||||||||||||
| Weighted Average Shs Out | 7,045,514,146.0 | 7,043,568,000.0 | 7,004,537,000.0 | 28,121,836,572.0 | |||||||||||||||||||||||||||
| EPS | 1.0 | 1.0 | 1.0 | 1.3 | |||||||||||||||||||||||||||
| Weighted Average Shs Out Dil | 7,045,514,146.0 | 7,043,568,000.0 | 7,004,537,000.0 | 28,121,836,572.0 | |||||||||||||||||||||||||||
| EPS Diluted | 1.0 | 1.0 | 1.0 | 1.3 | |||||||||||||||||||||||||||