600989 CG
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| Millions CNY (ex. Per Share) | 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 | 29,135.5 | 32,982.9 | 47,850.8 | 50,503.6 | ||||||||||||||||||
| -Cost of Revenue | 20,279.0 | 22,050.2 | 30,960.0 | 32,163.0 | ||||||||||||||||||
| Gross Profit | 8,856.5 | 10,932.7 | 16,890.7 | 18,340.6 | ||||||||||||||||||
| -Operating Expenses | 2,070.6 | 3,104.4 | 2,420.2 | 2,917.1 | ||||||||||||||||||
| +Selling, General & Admin | 854.1 | 992.2 | 1,322.6 | 921.0 | ||||||||||||||||||
| +General And Administrative Expenses | 768.8 | 874.9 | 1,322.6 | 926.8 | ||||||||||||||||||
| +Selling And Marketing Expenses | 85.7 | 117.4 | - | -5.8 | ||||||||||||||||||
| +Research and Development | 431.1 | 756.1 | 908.4 | 966.9 | ||||||||||||||||||
| +Other Operating Expenses | 785.5 | 1,356.0 | 189.2 | 1,029.2 | ||||||||||||||||||
| Operating Income | 6,785.9 | 7,828.3 | 14,470.5 | 15,423.5 | ||||||||||||||||||
| +Non Operating Income | -648.9 | -1,286.2 | -2,621.4 | -1,840.3 | ||||||||||||||||||
| +Interest Income, Net | -329.8 | -744.2 | -1,138.7 | -834.5 | ||||||||||||||||||
| +Interest Income | 15.6 | 24.7 | 41.3 | 49.9 | ||||||||||||||||||
| -Interest Expense | 345.4 | 768.9 | 1,180.1 | 884.5 | ||||||||||||||||||
| +Other Non-Op Income | -319.1 | -542.0 | -1,482.7 | -1,005.8 | ||||||||||||||||||
| Pretax Income | 6,466.8 | 7,286.3 | 12,987.9 | 14,417.7 | ||||||||||||||||||
| -Income Tax Expense | 816.2 | 948.6 | 1,637.6 | 1,843.4 | ||||||||||||||||||
| Income from Cont Ops | 5,650.6 | 6,337.7 | 11,350.3 | 12,574.3 | ||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||||||
| Income Incl. MI | 5,650.6 | 6,337.7 | 11,350.3 | 12,574.3 | ||||||||||||||||||
| -Minority Interests | - | - | - | 0.0 | ||||||||||||||||||
| Net Income, GAAP | 5,650.6 | 6,337.7 | 11,350.3 | 12,574.3 | ||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||||||
| Net Income Avail To Common | 5,650.6 | 6,331.5 | 11,350.3 | 12,574.3 | ||||||||||||||||||
| Weighted Average Shs Out | 7,338,470,395.0 | 7,320,953,588.0 | 7,275,830,000.0 | 29,012,892,376.0 | ||||||||||||||||||
| EPS | 0.8 | 0.9 | 1.6 | 1.7 | ||||||||||||||||||
| Weighted Average Shs Out Dil | 7,313,816,494.0 | 7,314,123,773.0 | 7,275,830,000.0 | 29,012,892,376.0 | ||||||||||||||||||
| EPS Diluted | 0.8 | 0.9 | 1.6 | 1.7 | ||||||||||||||||||