601158 CG
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| Millions CNY (ex. Per Share) | 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 | 7,254.4 | 6,999.3 | 7,505.8 | 7,562.4 | |||||||||||||||||||||||
| -Cost of Revenue | 5,440.8 | 5,049.7 | 5,491.8 | 5,429.2 | |||||||||||||||||||||||
| Gross Profit | 1,813.6 | 1,949.7 | 2,014.0 | 2,133.2 | |||||||||||||||||||||||
| -Operating Expenses | 595.5 | 1,022.4 | 1,069.8 | 1,177.2 | |||||||||||||||||||||||
| +Selling, General & Admin | 951.8 | 924.2 | 932.1 | 1,015.1 | |||||||||||||||||||||||
| +General And Administrative Expenses | 814.7 | 798.7 | 932.1 | 959.1 | |||||||||||||||||||||||
| +Selling And Marketing Expenses | 137.1 | 125.6 | - | 56.0 | |||||||||||||||||||||||
| +Research and Development | 10.8 | 19.0 | 18.9 | 18.2 | |||||||||||||||||||||||
| +Other Operating Expenses | -367.1 | 79.2 | 118.8 | 144.0 | |||||||||||||||||||||||
| Operating Income | 1,218.1 | 927.2 | 944.2 | 955.9 | |||||||||||||||||||||||
| +Non Operating Income | -125.9 | -193.1 | -170.9 | -71.6 | |||||||||||||||||||||||
| +Interest Income, Net | -207.0 | -273.4 | -268.6 | -202.2 | |||||||||||||||||||||||
| +Interest Income | 63.0 | 25.1 | 16.4 | 70.3 | |||||||||||||||||||||||
| -Interest Expense | 270.0 | 297.2 | 285.0 | 272.5 | |||||||||||||||||||||||
| +Other Non-Op Income | 81.1 | 80.3 | 97.7 | 130.6 | |||||||||||||||||||||||
| Pretax Income | 1,299.2 | 1,007.5 | 1,041.9 | 1,086.5 | |||||||||||||||||||||||
| -Income Tax Expense | 204.4 | 215.3 | 226.1 | 238.6 | |||||||||||||||||||||||
| Income from Cont Ops | 1,094.8 | 792.1 | 815.8 | 847.9 | |||||||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||||||||||||
| Income Incl. MI | 1,094.8 | 792.1 | 815.8 | 847.9 | |||||||||||||||||||||||
| -Minority Interests | 6.3 | 7.1 | 7.0 | 6.7 | |||||||||||||||||||||||
| Net Income, GAAP | 1,088.5 | 785.1 | 808.8 | 841.2 | |||||||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||||||||||||
| Net Income Avail To Common | 1,088.5 | 785.1 | 808.8 | 841.2 | |||||||||||||||||||||||
| Weighted Average Shs Out | 4,732,791,975.0 | 4,906,755,898.0 | 4,800,023,077.0 | 18,891,695,852.0 | |||||||||||||||||||||||
| EPS | 0.2 | 0.2 | 0.2 | 0.2 | |||||||||||||||||||||||
| Weighted Average Shs Out Dil | 4,732,791,975.0 | 4,906,755,898.0 | 5,391,951,587.0 | 19,790,026,039.0 | |||||||||||||||||||||||
| EPS Diluted | 0.2 | 0.2 | 0.2 | 0.2 | |||||||||||||||||||||||