600900 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 12M06/30/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 76,541.9 | 82,523.9 | 85,882.0 | 87,113.7 | |||||||||||||||||||||||||
| -Cost of Revenue | 33,267.5 | 34,890.5 | 43,699.0 | 43,666.5 | |||||||||||||||||||||||||
| Gross Profit | 43,274.4 | 47,633.4 | 42,183.0 | 43,447.1 | |||||||||||||||||||||||||
| -Operating Expenses | 2,081.5 | 2,325.8 | - | -2,715.0 | |||||||||||||||||||||||||
| +Selling, General & Admin | 459.5 | 548.2 | - | 2,237.9 | |||||||||||||||||||||||||
| +General And Administrative Expenses | 387.9 | 467.5 | - | 1,722.7 | |||||||||||||||||||||||||
| +Selling And Marketing Expenses | 71.6 | 80.7 | - | 188.9 | |||||||||||||||||||||||||
| +Research and Development | 780.0 | 864.7 | - | 899.1 | |||||||||||||||||||||||||
| +Other Operating Expenses | 841.9 | 912.8 | - | -5,852.0 | |||||||||||||||||||||||||
| Operating Income | 41,192.9 | 45,307.6 | 42,183.0 | 46,162.1 | |||||||||||||||||||||||||
| +Non Operating Income | -21,222.8 | -17,518.2 | -859.0 | -8,564.9 | |||||||||||||||||||||||||
| +Interest Income, Net | -12,453.9 | -11,072.9 | - | -6,279.9 | |||||||||||||||||||||||||
| +Interest Income | 326.8 | 283.2 | - | 285.3 | |||||||||||||||||||||||||
| -Interest Expense | 12,780.8 | 11,356.1 | - | 6,565.1 | |||||||||||||||||||||||||
| +Other Non-Op Income | -8,768.9 | -6,445.2 | -859.0 | -2,285.0 | |||||||||||||||||||||||||
| Pretax Income | 32,424.0 | 38,862.4 | 41,324.0 | 43,877.1 | |||||||||||||||||||||||||
| -Income Tax Expense | 4,456.6 | 5,932.2 | 7,157.0 | 7,959.2 | |||||||||||||||||||||||||
| Income from Cont Ops | 27,967.5 | 32,930.2 | 34,167.0 | 35,917.9 | |||||||||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||||||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||||||||||||||
| Income Incl. MI | 27,967.5 | 32,930.2 | 34,167.0 | 35,917.9 | |||||||||||||||||||||||||
| -Minority Interests | 728.5 | 434.0 | - | 51.6 | |||||||||||||||||||||||||
| Net Income, GAAP | 27,239.0 | 32,496.2 | 34,167.0 | 35,866.3 | |||||||||||||||||||||||||
| -Prfrrd Div & Other | - | -23.8 | - | - | |||||||||||||||||||||||||
| Net Income Avail To Common | 27,239.0 | 32,520.0 | 34,167.0 | 35,866.3 | |||||||||||||||||||||||||
| Weighted Average Shs Out | 24,469,072,000.0 | 24,468,167,000.0 | 24,468,218,000.0 | 97,874,458,193.0 | |||||||||||||||||||||||||
| EPS | 1.1 | 1.3 | 1.4 | 1.5 | |||||||||||||||||||||||||
| Weighted Average Shs Out Dil | 24,469,072,000.0 | 24,468,167,000.0 | 24,468,218,000.0 | 97,874,458,193.0 | |||||||||||||||||||||||||
| EPS Diluted | 1.1 | 1.3 | 1.4 | 1.5 | |||||||||||||||||||||||||