601728 CG
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| Millions CNY (ex. Per Share) | FY200112/31/2001 | 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 | 513,551.0 | 529,417.0 | 523,157.1 | 519,820.7 | ||||||||||||||||||||||||
| -Cost of Revenue | 253,216.0 | 263,877.0 | 376,570.7 | 399,195.2 | ||||||||||||||||||||||||
| Gross Profit | 260,335.0 | 265,540.0 | 146,586.4 | 120,625.5 | ||||||||||||||||||||||||
| -Operating Expenses | 223,207.0 | 225,737.0 | 108,452.0 | 82,846.7 | ||||||||||||||||||||||||
| +Selling, General & Admin | 66,804.0 | 66,663.0 | 91,077.3 | 105,384.2 | ||||||||||||||||||||||||
| +General And Administrative Expenses | 63,922.0 | 64,293.0 | 91,077.3 | 90,746.8 | ||||||||||||||||||||||||
| +Selling And Marketing Expenses | 2,882.0 | 2,370.0 | - | 14,637.4 | ||||||||||||||||||||||||
| +Research and Development | 13,052.0 | 14,527.0 | 15,368.9 | 18,039.6 | ||||||||||||||||||||||||
| +Other Operating Expenses | 143,351.0 | 144,547.0 | 2,005.8 | -40,577.2 | ||||||||||||||||||||||||
| Operating Income | 37,128.0 | 39,803.0 | 38,134.3 | 37,778.8 | ||||||||||||||||||||||||
| +Non Operating Income | 1,899.0 | 2,190.3 | 4,494.3 | 3,067.0 | ||||||||||||||||||||||||
| +Interest Income, Net | -177.0 | -178.7 | -51.6 | 159.6 | ||||||||||||||||||||||||
| +Interest Income | 2,368.0 | 2,342.6 | 2,133.4 | 2,110.8 | ||||||||||||||||||||||||
| -Interest Expense | 2,545.0 | 2,521.3 | 2,185.0 | 1,951.2 | ||||||||||||||||||||||||
| +Other Non-Op Income | 2,076.0 | 2,369.0 | 4,545.8 | 2,907.4 | ||||||||||||||||||||||||
| Pretax Income | 39,204.0 | 42,172.0 | 42,680.2 | 40,686.2 | ||||||||||||||||||||||||
| -Income Tax Expense | 8,776.0 | 9,197.0 | 9,457.4 | 9,018.7 | ||||||||||||||||||||||||
| Income from Cont Ops | 30,428.0 | 32,975.0 | 33,222.8 | 31,667.5 | ||||||||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||||||||||||
| Income Incl. MI | 30,428.0 | 32,975.0 | 33,222.8 | 31,667.5 | ||||||||||||||||||||||||
| -Minority Interests | -18.0 | -37.0 | 38.1 | -3.3 | ||||||||||||||||||||||||
| Net Income, GAAP | 30,446.0 | 33,012.0 | 33,184.7 | 31,670.9 | ||||||||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||||||||||||
| Net Income Avail To Common | 30,446.0 | 33,012.0 | 33,184.7 | 31,670.9 | ||||||||||||||||||||||||
| Weighted Average Shs Out | 91,507,139,000.0 | 91,507,139,000.0 | 91,507,139,000.0 | 366,028,556,000.0 | ||||||||||||||||||||||||
| EPS | 0.3 | 0.4 | 0.4 | 0.3 | ||||||||||||||||||||||||
| Weighted Average Shs Out Dil | 91,507,139,000.0 | 91,507,139,000.0 | 91,507,139,000.0 | 366,028,556,000.0 | ||||||||||||||||||||||||
| EPS Diluted | 0.3 | 0.4 | 0.4 | 0.3 | ||||||||||||||||||||||||