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| Billions 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 | 2,265.5 | 2,187.1 | 2,082.1 | 2,038.6 | ||||||||||||||||||||
| -Cost of Revenue | 2,045.2 | 1,974.9 | 1,876.1 | 1,835.6 | ||||||||||||||||||||
| Gross Profit | 222.8 | 212.2 | 206.1 | 203.1 | ||||||||||||||||||||
| -Operating Expenses | 129.7 | 131.7 | 94.7 | 105.0 | ||||||||||||||||||||
| +Selling, General & Admin | 13.2 | 57.1 | 14.3 | 13.7 | ||||||||||||||||||||
| +General And Administrative Expenses | 6.6 | - | 6.3 | 8.1 | ||||||||||||||||||||
| +Selling And Marketing Expenses | 6.6 | - | 7.9 | 5.7 | ||||||||||||||||||||
| +Research and Development | 46.1 | 45.5 | 44.0 | 43.8 | ||||||||||||||||||||
| +Other Operating Expenses | 70.4 | 29.1 | 36.4 | 47.5 | ||||||||||||||||||||
| Operating Income | 93.1 | 80.6 | 111.4 | 98.1 | ||||||||||||||||||||
| +Non Operating Income | -17.5 | -20.1 | -57.0 | -45.9 | ||||||||||||||||||||
| +Interest Income, Net | -17.4 | -19.5 | -15.8 | -16.0 | ||||||||||||||||||||
| +Interest Income | 2.7 | 4.2 | 4.0 | 3.4 | ||||||||||||||||||||
| -Interest Expense | 20.1 | 23.8 | 19.8 | 19.4 | ||||||||||||||||||||
| +Other Non-Op Income | -0.1 | -0.5 | -41.2 | -29.9 | ||||||||||||||||||||
| Pretax Income | 93.0 | 80.0 | 70.2 | 68.2 | ||||||||||||||||||||
| -Income Tax Expense | 19.5 | 17.3 | 16.7 | 16.2 | ||||||||||||||||||||
| Income from Cont Ops | 73.5 | 62.7 | 53.6 | 52.0 | ||||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||||||||
| Income Incl. MI | 73.5 | 62.7 | 53.6 | 52.0 | ||||||||||||||||||||
| -Minority Interests | 19.3 | 16.6 | 14.5 | 14.0 | ||||||||||||||||||||
| Net Income, GAAP | 54.3 | 46.2 | 39.1 | 37.9 | ||||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||||||||
| Net Income Avail To Common | 54.1 | 45.9 | 39.1 | 37.9 | ||||||||||||||||||||
| Weighted Average Shs Out | 41,391,108,000.0 | 41,609,999,000.0 | 41,320,390,000.0 | 166,025,825,000.0 | ||||||||||||||||||||
| EPS | 1.3 | 1.1 | 1.0 | 0.9 | ||||||||||||||||||||
| Weighted Average Shs Out Dil | 41,391,108,000.0 | 41,609,999,000.0 | 41,320,390,000.0 | 166,025,825,000.0 | ||||||||||||||||||||
| EPS Diluted | 1.3 | 1.1 | 1.0 | 0.9 | ||||||||||||||||||||