601225 CG
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| Millions CNY (ex. Per Share) | 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 | 181,471.8 | 184,144.8 | 158,188.7 | 156,979.6 | |||||||||||||||||
| -Cost of Revenue | 113,933.6 | 124,104.8 | 125,680.5 | 124,023.1 | |||||||||||||||||
| Gross Profit | 67,538.3 | 60,040.0 | 32,508.2 | 32,956.5 | |||||||||||||||||
| -Operating Expenses | 22,171.2 | 15,868.3 | - | 2,969.0 | |||||||||||||||||
| +Selling, General & Admin | 8,935.2 | 7,612.1 | - | 10,581.1 | |||||||||||||||||
| +General And Administrative Expenses | 8,035.9 | 6,669.5 | - | 9,779.2 | |||||||||||||||||
| +Selling And Marketing Expenses | 899.3 | 942.6 | - | 807.7 | |||||||||||||||||
| +Research and Development | 806.2 | 648.2 | - | 208.7 | |||||||||||||||||
| +Other Operating Expenses | 12,429.9 | 7,608.0 | - | -7,820.7 | |||||||||||||||||
| Operating Income | 45,367.0 | 44,171.8 | 32,508.2 | 29,987.5 | |||||||||||||||||
| +Non Operating Income | -528.0 | -684.3 | -225.6 | 3,011.9 | |||||||||||||||||
| +Interest Income, Net | -160.9 | -348.1 | - | 934.4 | |||||||||||||||||
| +Interest Income | 890.1 | 521.1 | - | 1,312.5 | |||||||||||||||||
| -Interest Expense | 1,051.0 | 869.2 | - | 378.2 | |||||||||||||||||
| +Other Non-Op Income | -367.1 | -336.2 | -225.6 | 2,077.5 | |||||||||||||||||
| Pretax Income | 44,999.9 | 43,835.6 | 32,282.6 | 32,065.0 | |||||||||||||||||
| -Income Tax Expense | 6,657.1 | 7,278.4 | 15,734.8 | 15,832.4 | |||||||||||||||||
| Income from Cont Ops | 38,342.8 | 36,557.3 | 16,547.8 | 16,232.6 | |||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||||||
| Income Incl. MI | 38,342.8 | 36,557.3 | 16,547.8 | 16,232.6 | |||||||||||||||||
| -Minority Interests | 15,242.6 | 14,197.5 | - | 279.6 | |||||||||||||||||
| Net Income, GAAP | 23,100.2 | 22,359.8 | 16,547.8 | 15,953.0 | |||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||||||
| Net Income Avail To Common | 23,100.2 | 22,359.8 | 16,547.8 | 15,953.0 | |||||||||||||||||
| Weighted Average Shs Out | 9,695,000,000.0 | 9,679,561,000.0 | 9,677,050,000.0 | 38,762,050,000.0 | |||||||||||||||||
| EPS | 2.4 | 2.3 | 1.7 | 1.6 | |||||||||||||||||
| Weighted Average Shs Out Dil | 9,695,000,000.0 | 9,679,561,000.0 | 9,677,050,000.0 | 38,762,050,000.0 | |||||||||||||||||
| EPS Diluted | 2.4 | 2.3 | 1.7 | 1.6 | |||||||||||||||||