601921 CG
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| Millions CNY (ex. Per Share) | 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 | 11,674.5 | 11,193.0 | 10,543.6 | 10,341.4 | ||||||||
| -Cost of Revenue | 8,548.0 | 8,047.1 | 7,485.8 | 7,369.8 | ||||||||
| Gross Profit | 3,126.5 | 3,145.9 | 3,057.9 | 2,971.7 | ||||||||
| -Operating Expenses | 1,864.8 | 1,792.1 | 1,750.9 | 1,769.1 | ||||||||
| +Selling, General & Admin | 2,190.0 | 2,070.7 | 2,038.2 | 1,969.9 | ||||||||
| +General And Administrative Expenses | 822.5 | 763.1 | 813.0 | 1,065.2 | ||||||||
| +Selling And Marketing Expenses | 1,367.4 | 1,307.6 | 1,225.2 | 904.7 | ||||||||
| +Research and Development | 8.5 | 13.6 | 23.3 | 23.8 | ||||||||
| +Other Operating Expenses | -333.7 | -292.1 | -310.6 | -224.6 | ||||||||
| Operating Income | 1,261.7 | 1,353.8 | 1,307.0 | 1,202.6 | ||||||||
| +Non Operating Income | 320.2 | 321.8 | 102.3 | 194.5 | ||||||||
| +Interest Income, Net | 313.5 | 320.2 | 107.5 | 126.9 | ||||||||
| +Interest Income | 324.9 | 327.2 | 110.3 | 129.6 | ||||||||
| -Interest Expense | 11.4 | 7.0 | 2.7 | 2.7 | ||||||||
| +Other Non-Op Income | 6.7 | 1.6 | -5.2 | 67.6 | ||||||||
| Pretax Income | 1,268.4 | 1,355.4 | 1,301.8 | 1,270.1 | ||||||||
| -Income Tax Expense | -244.7 | 267.8 | 10.8 | 10.4 | ||||||||
| Income from Cont Ops | 1,513.0 | 1,087.5 | 1,291.0 | 1,259.8 | ||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||
| +Discounted operations | - | - | - | - | ||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||
| Income Incl. MI | 1,513.0 | 1,087.5 | 1,291.0 | 1,259.8 | ||||||||
| -Minority Interests | 3.9 | 4.9 | 5.3 | 5.1 | ||||||||
| Net Income, GAAP | 1,509.1 | 1,082.6 | 1,285.7 | 1,254.7 | ||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||
| Net Income Avail To Common | 1,509.1 | 1,082.6 | 1,285.7 | 1,254.7 | ||||||||
| Weighted Average Shs Out | 2,219,228,623.0 | 2,209,429,881.0 | 2,222,222,223.0 | 8,888,888,892.0 | ||||||||
| EPS | 0.7 | 0.5 | 0.6 | 0.6 | ||||||||
| Weighted Average Shs Out Dil | 2,219,228,623.0 | 2,209,429,881.0 | 2,222,222,223.0 | 8,888,888,892.0 | ||||||||
| EPS Diluted | 0.7 | 0.5 | 0.6 | 0.6 | ||||||||