600547 CG
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| Millions CNY (ex. Per Share) | 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 | 59,275.3 | 82,518.0 | 104,287.4 | 110,867.9 | |||||||||||||||||||||||||
| -Cost of Revenue | 49,471.8 | 68,948.7 | 83,452.8 | 87,767.1 | |||||||||||||||||||||||||
| Gross Profit | 9,803.5 | 13,569.3 | 20,811.7 | 23,100.8 | |||||||||||||||||||||||||
| -Operating Expenses | 6,182.0 | 7,824.9 | 6,687.1 | 8,952.4 | |||||||||||||||||||||||||
| +Selling, General & Admin | 592.5 | 783.9 | 1,185.3 | 173.6 | |||||||||||||||||||||||||
| +General And Administrative Expenses | 501.7 | 660.4 | 1,071.1 | 142.8 | |||||||||||||||||||||||||
| +Selling And Marketing Expenses | 90.8 | 123.4 | 114.1 | 30.8 | |||||||||||||||||||||||||
| +Research and Development | 487.2 | 770.4 | - | 1,039.6 | |||||||||||||||||||||||||
| +Other Operating Expenses | 5,102.4 | 6,270.7 | 5,501.8 | 7,739.2 | |||||||||||||||||||||||||
| Operating Income | 3,621.4 | 5,744.3 | 14,124.6 | 14,148.5 | |||||||||||||||||||||||||
| +Non Operating Income | -1,518.4 | -1,946.6 | -6,725.4 | -5,375.0 | |||||||||||||||||||||||||
| +Interest Income, Net | -1,460.0 | -1,884.4 | -1,689.5 | -1,768.6 | |||||||||||||||||||||||||
| +Interest Income | 108.2 | 190.0 | 273.0 | 161.3 | |||||||||||||||||||||||||
| -Interest Expense | 1,568.3 | 2,074.5 | 1,962.5 | 1,929.6 | |||||||||||||||||||||||||
| +Other Non-Op Income | -58.3 | -62.1 | -5,035.9 | -3,606.3 | |||||||||||||||||||||||||
| Pretax Income | 3,563.1 | 5,682.2 | 9,088.7 | 10,542.1 | |||||||||||||||||||||||||
| -Income Tax Expense | 672.5 | 1,243.1 | 2,461.8 | 2,936.9 | |||||||||||||||||||||||||
| Income from Cont Ops | 2,890.6 | 4,439.1 | 6,626.9 | 7,605.2 | |||||||||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||||||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||||||||||||||
| Income Incl. MI | 2,890.6 | 4,439.1 | 6,626.9 | 7,605.2 | |||||||||||||||||||||||||
| -Minority Interests | 562.9 | 1,487.6 | 1,887.5 | 2,446.4 | |||||||||||||||||||||||||
| Net Income, GAAP | 2,327.8 | 2,951.6 | 4,739.4 | 5,158.8 | |||||||||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||||||||||||||
| Net Income Avail To Common | 1,864.3 | 2,546.7 | 4,739.4 | 4,910.8 | |||||||||||||||||||||||||
| Weighted Average Shs Out | 5,542,263,195.0 | 5,178,160,000.0 | 5,311,719,000.0 | 18,303,218,100.0 | |||||||||||||||||||||||||
| EPS | 0.4 | 0.6 | 0.9 | 1.1 | |||||||||||||||||||||||||
| Weighted Average Shs Out Dil | 5,542,263,195.0 | 5,178,160,000.0 | 5,311,719,000.0 | 18,303,218,100.0 | |||||||||||||||||||||||||
| EPS Diluted | 0.4 | 0.6 | 0.9 | 1.1 | |||||||||||||||||||||||||