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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 | 758,718.8 | 771,944.3 | 731,108.8 | 727,213.8 | ||||||||||||||||||||||
| -Cost of Revenue | 662,551.7 | 676,978.8 | 648,057.9 | 648,160.6 | ||||||||||||||||||||||
| Gross Profit | 96,167.0 | 94,965.5 | 83,050.8 | 79,053.2 | ||||||||||||||||||||||
| -Operating Expenses | 59,769.3 | 58,536.8 | 56,119.5 | 55,856.4 | ||||||||||||||||||||||
| +Selling, General & Admin | 21,350.6 | 21,079.2 | 19,475.4 | 21,200.2 | ||||||||||||||||||||||
| +General And Administrative Expenses | 18,802.7 | 17,987.8 | 16,176.0 | 8,563.9 | ||||||||||||||||||||||
| +Selling And Marketing Expenses | 2,547.9 | 3,091.4 | 3,299.4 | 1,908.9 | ||||||||||||||||||||||
| +Research and Development | 27,317.8 | 25,997.8 | 24,703.3 | 23,927.3 | ||||||||||||||||||||||
| +Other Operating Expenses | 11,100.8 | 11,459.8 | 11,940.8 | 10,728.9 | ||||||||||||||||||||||
| Operating Income | 36,397.8 | 36,428.7 | 26,931.4 | 23,196.8 | ||||||||||||||||||||||
| +Non Operating Income | 172.0 | 265.8 | 433.0 | 5,528.8 | ||||||||||||||||||||||
| +Interest Income, Net | 192.0 | 314.0 | 385.5 | 5,509.8 | ||||||||||||||||||||||
| +Interest Income | 24,065.0 | 24,437.0 | 22,953.2 | 27,190.9 | ||||||||||||||||||||||
| -Interest Expense | 23,872.9 | 24,123.6 | 22,567.7 | 21,681.0 | ||||||||||||||||||||||
| +Other Non-Op Income | -20.0 | -48.2 | 47.5 | 19.0 | ||||||||||||||||||||||
| Pretax Income | 36,377.8 | 36,380.5 | 26,978.8 | 23,215.8 | ||||||||||||||||||||||
| -Income Tax Expense | 6,141.6 | 6,033.9 | 6,174.7 | 5,724.9 | ||||||||||||||||||||||
| Income from Cont Ops | 30,236.2 | 30,346.6 | 20,804.1 | 17,490.9 | ||||||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||||||||||
| Income Incl. MI | 30,236.2 | 30,346.6 | 20,804.1 | 17,490.9 | ||||||||||||||||||||||
| -Minority Interests | 6,419.9 | 6,962.5 | 6,052.8 | 5,031.0 | ||||||||||||||||||||||
| Net Income, GAAP | 23,816.3 | 23,384.1 | 14,751.4 | 12,459.8 | ||||||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||||||||||
| Net Income Avail To Common | 22,488.8 | 22,106.1 | 13,731.7 | 13,019.7 | ||||||||||||||||||||||
| Weighted Average Shs Out | 17,134,002,000.0 | 17,100,310,000.0 | 16,177,945,000.0 | 65,681,766,000.0 | ||||||||||||||||||||||
| EPS | 1.4 | 1.4 | 0.9 | 0.8 | ||||||||||||||||||||||
| Weighted Average Shs Out Dil | 16,165,711,000.0 | 16,165,711,000.0 | 16,177,945,000.0 | 67,991,367,000.0 | ||||||||||||||||||||||
| EPS Diluted | 1.4 | 1.4 | 0.9 | 0.8 | ||||||||||||||||||||||