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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 | 128,326.2 | 174,144.1 | 145,183.2 | 175,313.6 | |||||||||||||||||||||||||||
| -Cost of Revenue | 12,808.0 | 13,789.5 | 16,044.6 | 16,437.0 | |||||||||||||||||||||||||||
| Gross Profit | 115,518.2 | 160,354.6 | 129,138.6 | 158,876.6 | |||||||||||||||||||||||||||
| -Operating Expenses | 13,669.6 | 40,666.0 | 15,270.1 | 44,089.0 | |||||||||||||||||||||||||||
| +Selling, General & Admin | 13,530.5 | 10,384.2 | 14,602.5 | 10,347.7 | |||||||||||||||||||||||||||
| +General And Administrative Expenses | - | 4,744.9 | 14,602.5 | 5,807.7 | |||||||||||||||||||||||||||
| +Selling And Marketing Expenses | - | 5,639.3 | - | 4,540.0 | |||||||||||||||||||||||||||
| +Research and Development | 139.2 | 211.7 | 184.4 | 223.1 | |||||||||||||||||||||||||||
| +Other Operating Expenses | - | 30,063.5 | 483.2 | 33,518.2 | |||||||||||||||||||||||||||
| Operating Income | 101,848.6 | 119,688.6 | 113,868.4 | 114,787.6 | |||||||||||||||||||||||||||
| +Non Operating Income | 3,607.6 | 1,412.5 | 1,701.2 | 1,127.5 | |||||||||||||||||||||||||||
| +Interest Income, Net | 1,793.6 | 1,462.5 | 814.4 | 648.1 | |||||||||||||||||||||||||||
| +Interest Income | 1,946.4 | 1,477.0 | 843.1 | 690.6 | |||||||||||||||||||||||||||
| -Interest Expense | 152.8 | 14.5 | 28.7 | 41.7 | |||||||||||||||||||||||||||
| +Other Non-Op Income | 1,814.0 | -50.0 | 886.8 | 479.4 | |||||||||||||||||||||||||||
| Pretax Income | 103,662.6 | 119,638.6 | 114,755.3 | 115,267.1 | |||||||||||||||||||||||||||
| -Income Tax Expense | 26,141.1 | 30,303.9 | 29,444.9 | 29,577.5 | |||||||||||||||||||||||||||
| Income from Cont Ops | 77,521.5 | 89,334.7 | 85,310.3 | 85,689.5 | |||||||||||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||||||||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||||||||||||||||
| Income Incl. MI | 77,521.5 | 89,334.7 | 85,310.3 | 85,689.5 | |||||||||||||||||||||||||||
| -Minority Interests | 2,787.4 | 3,106.6 | 2,990.3 | 2,974.4 | |||||||||||||||||||||||||||
| Net Income, GAAP | 74,734.1 | 86,228.1 | 82,320.1 | 82,715.1 | |||||||||||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||||||||||||||||
| Net Income Avail To Common | 74,734.1 | 86,228.1 | 82,320.1 | 82,715.1 | |||||||||||||||||||||||||||
| Weighted Average Shs Out | 1,256,245,950.0 | 1,256,198,000.0 | 1,253,659,000.0 | 5,010,291,488.0 | |||||||||||||||||||||||||||
| EPS | 59.5 | 68.6 | 65.7 | 66.0 | |||||||||||||||||||||||||||
| Weighted Average Shs Out Dil | 1,256,245,950.0 | 1,256,198,000.0 | 1,253,659,000.0 | 5,010,291,488.0 | |||||||||||||||||||||||||||
| EPS Diluted | 59.5 | 68.6 | 65.7 | 66.0 | |||||||||||||||||||||||||||