601098 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 12M06/30/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13,613.0 | 13,348.6 | 12,576.4 | 12,108.8 | ||||||||||||||||||
| -Cost of Revenue | 8,167.7 | 7,589.2 | 7,220.6 | 6,730.1 | ||||||||||||||||||
| Gross Profit | 5,445.3 | 5,759.4 | 5,355.9 | 5,378.6 | ||||||||||||||||||
| -Operating Expenses | 3,675.8 | 3,928.2 | 3,872.5 | 4,016.8 | ||||||||||||||||||
| +Selling, General & Admin | 3,742.7 | 3,899.4 | 3,573.8 | 3,693.4 | ||||||||||||||||||
| +General And Administrative Expenses | 1,645.6 | 1,750.0 | 3,573.8 | 2,818.1 | ||||||||||||||||||
| +Selling And Marketing Expenses | 2,097.2 | 2,149.4 | - | — | ||||||||||||||||||
| +Research and Development | 99.0 | 97.9 | 61.5 | 30.8 | ||||||||||||||||||
| +Other Operating Expenses | -165.9 | -69.1 | 237.2 | 292.6 | ||||||||||||||||||
| Operating Income | 1,769.5 | 1,831.1 | 1,483.4 | 1,361.8 | ||||||||||||||||||
| +Non Operating Income | 67.8 | 20.0 | 320.8 | 336.3 | ||||||||||||||||||
| +Interest Income, Net | 96.9 | 66.0 | 86.5 | 68.0 | ||||||||||||||||||
| +Interest Income | 115.6 | 84.4 | 101.7 | 73.2 | ||||||||||||||||||
| -Interest Expense | 18.6 | 18.5 | 15.1 | 5.2 | ||||||||||||||||||
| +Other Non-Op Income | -29.1 | -46.0 | 234.3 | 268.3 | ||||||||||||||||||
| Pretax Income | 1,740.4 | 1,785.2 | 1,717.7 | 1,630.1 | ||||||||||||||||||
| -Income Tax Expense | -214.5 | 297.0 | 34.7 | 30.3 | ||||||||||||||||||
| Income from Cont Ops | 1,954.9 | 1,488.2 | 1,683.0 | 1,599.8 | ||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||||||
| Income Incl. MI | 1,954.9 | 1,488.2 | 1,683.0 | 1,599.8 | ||||||||||||||||||
| -Minority Interests | 100.2 | 118.0 | 88.9 | 90.5 | ||||||||||||||||||
| Net Income, GAAP | 1,854.7 | 1,370.2 | 1,594.1 | 1,509.3 | ||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||||||
| Net Income Avail To Common | 1,854.7 | 1,370.2 | 1,594.1 | 1,509.3 | ||||||||||||||||||
| Weighted Average Shs Out | 1,800,676,089.0 | 1,802,904,416.0 | 1,796,000,000.0 | 7,184,000,000.0 | ||||||||||||||||||
| EPS | 1.0 | 0.8 | 0.9 | 0.8 | ||||||||||||||||||
| Weighted Average Shs Out Dil | 1,800,676,089.0 | 1,802,904,416.0 | 1,796,000,000.0 | 7,184,000,000.0 | ||||||||||||||||||
| EPS Diluted | 1.0 | 0.8 | 0.9 | 0.8 | ||||||||||||||||||