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| Millions CNY (ex. Per Share) | 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 12M06/30/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 43,137.0 | 35,850.3 | 27,820.0 | 28,760.4 | ||||||||||||||||||||||
| -Cost of Revenue | 22,766.4 | 22,851.1 | 18,642.4 | 18,724.0 | ||||||||||||||||||||||
| Gross Profit | 20,370.6 | 12,999.2 | 9,177.6 | 10,036.4 | ||||||||||||||||||||||
| -Operating Expenses | 8,659.8 | 8,813.3 | 7,896.4 | 8,120.8 | ||||||||||||||||||||||
| +Selling, General & Admin | 3,676.7 | 3,824.2 | 504.9 | 698.4 | ||||||||||||||||||||||
| +General And Administrative Expenses | 3,519.6 | 3,650.8 | 454.4 | -76.0 | ||||||||||||||||||||||
| +Selling And Marketing Expenses | 157.0 | 173.5 | 50.5 | 1.1 | ||||||||||||||||||||||
| +Research and Development | 1,579.6 | 1,136.5 | 1,140.9 | 1,081.6 | ||||||||||||||||||||||
| +Other Operating Expenses | 3,403.6 | 3,852.5 | 6,250.6 | 6,340.7 | ||||||||||||||||||||||
| Operating Income | 11,710.7 | 4,186.0 | 1,281.2 | 1,915.7 | ||||||||||||||||||||||
| +Non Operating Income | -18.0 | -213.5 | -298.5 | -146.7 | ||||||||||||||||||||||
| +Interest Income, Net | 31.3 | -134.9 | -211.8 | -153.5 | ||||||||||||||||||||||
| +Interest Income | 434.8 | 310.2 | 113.2 | 155.1 | ||||||||||||||||||||||
| -Interest Expense | 403.6 | 445.1 | 325.0 | 308.6 | ||||||||||||||||||||||
| +Other Non-Op Income | -49.2 | -78.6 | -86.7 | 6.8 | ||||||||||||||||||||||
| Pretax Income | 11,661.5 | 4,107.4 | 1,194.5 | 1,922.5 | ||||||||||||||||||||||
| -Income Tax Expense | 2,386.3 | 1,240.0 | 581.3 | 609.6 | ||||||||||||||||||||||
| Income from Cont Ops | 9,275.2 | 2,867.4 | 613.1 | 1,312.8 | ||||||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | -16.6 | ||||||||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||||||||
| +XO & Accounting Changes | - | - | - | 16.6 | ||||||||||||||||||||||
| Income Incl. MI | 9,275.2 | 2,867.4 | 613.1 | 1,329.5 | ||||||||||||||||||||||
| -Minority Interests | 1,353.6 | 417.9 | -502.0 | -231.8 | ||||||||||||||||||||||
| Net Income, GAAP | 7,921.6 | 2,449.5 | 1,115.2 | 1,561.3 | ||||||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | 16.6 | ||||||||||||||||||||||
| Net Income Avail To Common | 7,921.6 | 2,449.5 | 1,115.2 | 1,544.6 | ||||||||||||||||||||||
| Weighted Average Shs Out | 2,989,282,000.0 | 2,987,217,000.0 | 3,013,931,528.0 | 11,985,070,686.0 | ||||||||||||||||||||||
| EPS | 2.7 | 0.8 | 0.4 | 0.5 | ||||||||||||||||||||||
| Weighted Average Shs Out Dil | 2,989,282,000.0 | 2,987,217,000.0 | 3,013,931,528.0 | 11,985,070,686.0 | ||||||||||||||||||||||
| EPS Diluted | 2.7 | 0.8 | 0.4 | 0.5 | ||||||||||||||||||||||