601928 CG
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| Millions CNY (ex. Per Share) | 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 | 13,645.0 | 13,605.8 | 12,346.7 | 12,005.1 | |||||||||||||||||
| -Cost of Revenue | 8,733.8 | 8,439.3 | 7,394.9 | 7,365.7 | |||||||||||||||||
| Gross Profit | 4,911.2 | 5,166.6 | 4,951.8 | 4,639.3 | |||||||||||||||||
| -Operating Expenses | 2,578.1 | 2,896.3 | 3,118.5 | 3,184.0 | |||||||||||||||||
| +Selling, General & Admin | 3,302.3 | 3,433.6 | 3,353.3 | 3,228.4 | |||||||||||||||||
| +General And Administrative Expenses | 1,691.5 | 1,748.8 | 1,738.8 | 2,346.2 | |||||||||||||||||
| +Selling And Marketing Expenses | 1,610.8 | 1,684.8 | 1,614.5 | 882.2 | |||||||||||||||||
| +Research and Development | 40.7 | 74.6 | 43.0 | 73.5 | |||||||||||||||||
| +Other Operating Expenses | -764.9 | -611.9 | -277.8 | -117.9 | |||||||||||||||||
| Operating Income | 2,333.1 | 2,270.3 | 1,833.3 | 1,455.4 | |||||||||||||||||
| +Non Operating Income | 452.9 | 390.2 | 327.6 | 695.0 | |||||||||||||||||
| +Interest Income, Net | 458.3 | 394.4 | 328.6 | 402.8 | |||||||||||||||||
| +Interest Income | 492.3 | 422.3 | 341.2 | 414.8 | |||||||||||||||||
| -Interest Expense | 34.0 | 28.0 | 12.7 | 12.0 | |||||||||||||||||
| +Other Non-Op Income | -5.4 | -4.1 | -1.0 | 292.2 | |||||||||||||||||
| Pretax Income | 2,327.8 | 2,266.2 | 1,832.3 | 1,747.6 | |||||||||||||||||
| -Income Tax Expense | -633.1 | 669.8 | 13.2 | 13.5 | |||||||||||||||||
| Income from Cont Ops | 2,960.8 | 1,596.3 | 1,819.1 | 1,734.0 | |||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||||||
| Income Incl. MI | 2,960.8 | 1,596.3 | 1,819.1 | 1,734.0 | |||||||||||||||||
| -Minority Interests | 8.9 | -1.2 | 24.0 | 22.6 | |||||||||||||||||
| Net Income, GAAP | 2,951.9 | 1,597.5 | 1,795.1 | 1,711.4 | |||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||||||
| Net Income Avail To Common | 2,951.9 | 1,597.5 | 1,795.1 | 1,711.4 | |||||||||||||||||
| Weighted Average Shs Out | 2,544,774,255.0 | 2,544,900,000.0 | 2,528,364,669.0 | 10,179,600,000.0 | |||||||||||||||||
| EPS | 1.2 | 0.6 | 0.7 | 0.7 | |||||||||||||||||
| Weighted Average Shs Out Dil | 2,544,774,255.0 | 2,544,900,000.0 | 2,528,364,669.0 | 10,179,600,000.0 | |||||||||||||||||
| EPS Diluted | 1.2 | 0.6 | 0.7 | 0.7 | |||||||||||||||||