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| Millions CNY (ex. Per Share) | 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 | 23,102.8 | 20,755.8 | 34,477.8 | 30,203.1 | ||||||||||||||||||||
| -Cost of Revenue | - | - | 6,812.6 | 6,476.6 | ||||||||||||||||||||
| Gross Profit | 23,102.8 | 20,755.8 | 27,665.2 | 23,726.5 | ||||||||||||||||||||
| -Operating Expenses | 13,604.3 | 11,972.2 | 8,685.8 | 9,468.8 | ||||||||||||||||||||
| +Selling, General & Admin | 31.6 | 2.7 | 3,216.0 | 5,205.5 | ||||||||||||||||||||
| +General And Administrative Expenses | - | - | 3,216.0 | 1,880.0 | ||||||||||||||||||||
| +Selling And Marketing Expenses | - | - | - | — | ||||||||||||||||||||
| +Research and Development | - | - | - | - | ||||||||||||||||||||
| +Other Operating Expenses | 13,572.7 | 11,969.6 | 5,469.8 | 6,243.1 | ||||||||||||||||||||
| Operating Income | 9,498.6 | 8,783.6 | 18,979.4 | 14,257.7 | ||||||||||||||||||||
| +Non Operating Income | 585.0 | 692.5 | -4,769.1 | 13,144.3 | ||||||||||||||||||||
| +Interest Income, Net | 1,711.8 | 785.8 | 2,473.6 | 13,105.2 | ||||||||||||||||||||
| +Interest Income | 10,117.9 | 8,682.8 | 9,654.0 | 15,024.8 | ||||||||||||||||||||
| -Interest Expense | 8,406.1 | 7,897.0 | 7,180.4 | 1,919.6 | ||||||||||||||||||||
| +Other Non-Op Income | -1,126.8 | -93.3 | -7,242.7 | 39.1 | ||||||||||||||||||||
| Pretax Income | 8,371.8 | 8,690.2 | 11,736.7 | 14,296.8 | ||||||||||||||||||||
| -Income Tax Expense | 1,324.4 | 1,454.7 | 2,282.7 | 3,019.2 | ||||||||||||||||||||
| Income from Cont Ops | 7,047.3 | 7,235.5 | 9,454.0 | 11,277.6 | ||||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||||||||
| Income Incl. MI | 7,047.3 | 7,235.5 | 9,454.0 | 11,277.6 | ||||||||||||||||||||
| -Minority Interests | 12.9 | 12.3 | 14.6 | 13.4 | ||||||||||||||||||||
| Net Income, GAAP | 7,034.5 | 7,223.2 | 9,439.4 | 11,264.2 | ||||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||||||||
| Net Income Avail To Common | 6,050.7 | 6,156.7 | 9,439.4 | 11,264.2 | ||||||||||||||||||||
| Weighted Average Shs Out | 7,756,694,797.0 | 7,756,695,000.0 | 8,660,022,000.0 | 31,026,780,000.0 | ||||||||||||||||||||
| EPS | 0.8 | 0.8 | 1.1 | 1.4 | ||||||||||||||||||||
| Weighted Average Shs Out Dil | 7,756,695,000.0 | 7,756,695,000.0 | 8,660,022,000.0 | 31,026,780,000.0 | ||||||||||||||||||||
| EPS Diluted | 0.8 | 0.8 | 1.1 | 1.4 | ||||||||||||||||||||