601233 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 12M06/30/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 82,639.8 | 101,306.8 | 93,847.5 | 102,442.4 | |||||||||||||||||
| -Cost of Revenue | 78,481.4 | 96,665.3 | 88,956.8 | 95,094.4 | |||||||||||||||||
| Gross Profit | 4,158.5 | 4,641.5 | 4,890.6 | 7,348.1 | |||||||||||||||||
| -Operating Expenses | 3,579.6 | 3,742.0 | 3,387.4 | 2,903.7 | |||||||||||||||||
| +Selling, General & Admin | 1,470.7 | 1,602.3 | 1,362.2 | 1,549.3 | |||||||||||||||||
| +General And Administrative Expenses | 1,347.6 | 1,465.5 | 1,362.2 | 1,133.2 | |||||||||||||||||
| +Selling And Marketing Expenses | 123.1 | 136.8 | - | 34.6 | |||||||||||||||||
| +Research and Development | 1,754.8 | 1,953.0 | 1,822.8 | 1,284.5 | |||||||||||||||||
| +Other Operating Expenses | 354.1 | 186.7 | 202.4 | 70.0 | |||||||||||||||||
| Operating Income | 578.9 | 899.5 | 1,503.2 | 4,444.3 | |||||||||||||||||
| +Non Operating Income | -729.5 | -1,172.3 | -364.0 | 435.3 | |||||||||||||||||
| +Interest Income, Net | -774.9 | -1,228.7 | -957.5 | -907.6 | |||||||||||||||||
| +Interest Income | 416.4 | 329.3 | 272.3 | 211.6 | |||||||||||||||||
| -Interest Expense | 1,191.3 | 1,558.7 | 1,229.8 | 1,119.2 | |||||||||||||||||
| +Other Non-Op Income | 45.4 | 56.5 | 593.5 | 1,342.9 | |||||||||||||||||
| Pretax Income | 624.3 | 955.9 | 2,096.8 | 5,787.2 | |||||||||||||||||
| -Income Tax Expense | -197.1 | -262.1 | 44.9 | 588.5 | |||||||||||||||||
| Income from Cont Ops | 821.4 | 1,218.0 | 2,051.9 | 5,198.7 | |||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||||||
| Income Incl. MI | 821.4 | 1,218.0 | 2,051.9 | 5,198.7 | |||||||||||||||||
| -Minority Interests | 24.4 | 16.1 | 19.1 | 40.5 | |||||||||||||||||
| Net Income, GAAP | 797.0 | 1,201.9 | 2,032.8 | 5,158.2 | |||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||||||
| Net Income Avail To Common | 797.0 | 1,201.9 | 2,032.8 | 5,158.2 | |||||||||||||||||
| Weighted Average Shs Out | 2,344,232,309.0 | 2,356,673,759.0 | 2,374,672,000.0 | 9,479,444,628.0 | |||||||||||||||||
| EPS | 0.3 | 0.5 | 0.9 | 2.2 | |||||||||||||||||
| Weighted Average Shs Out Dil | 2,374,946,010.0 | 2,356,673,759.0 | 2,374,672,000.0 | 9,479,444,628.0 | |||||||||||||||||
| EPS Diluted | 0.3 | 0.5 | 0.9 | 2.2 | |||||||||||||||||