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| Millions CNY (ex. Per Share) | 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 | 24,559.3 | 26,901.0 | 28,709.9 | 29,789.7 | ||||||||||||||||
| -Cost of Revenue | 16,032.3 | 16,950.4 | 17,386.7 | 17,731.9 | ||||||||||||||||
| Gross Profit | 8,527.0 | 9,950.6 | 11,323.2 | 12,057.8 | ||||||||||||||||
| -Operating Expenses | 1,782.3 | 2,444.0 | 3,437.7 | 3,852.2 | ||||||||||||||||
| +Selling, General & Admin | 1,831.6 | 2,219.8 | 1,142.9 | 1,148.3 | ||||||||||||||||
| +General And Administrative Expenses | 525.7 | 590.1 | 207.7 | 566.3 | ||||||||||||||||
| +Selling And Marketing Expenses | 1,305.7 | 1,628.6 | 935.3 | 7.4 | ||||||||||||||||
| +Research and Development | 715.4 | 839.5 | - | 777.1 | ||||||||||||||||
| +Other Operating Expenses | -764.8 | -615.3 | 2,294.8 | 1,926.8 | ||||||||||||||||
| Operating Income | 6,744.8 | 7,506.6 | 7,885.5 | 8,205.6 | ||||||||||||||||
| +Non Operating Income | 587.7 | 507.1 | 1,370.2 | 1,567.2 | ||||||||||||||||
| +Interest Income, Net | 593.5 | 500.6 | 660.3 | 874.4 | ||||||||||||||||
| +Interest Income | 604.4 | 527.6 | 687.9 | 890.0 | ||||||||||||||||
| -Interest Expense | 9.7 | 29.2 | 27.6 | 15.7 | ||||||||||||||||
| +Other Non-Op Income | -5.8 | 6.5 | 709.9 | 692.8 | ||||||||||||||||
| Pretax Income | 6,739.0 | 7,513.1 | 8,595.4 | 8,898.4 | ||||||||||||||||
| -Income Tax Expense | 1,096.9 | 1,157.2 | 1,550.0 | 1,584.3 | ||||||||||||||||
| Income from Cont Ops | 5,642.2 | 6,355.9 | 7,045.5 | 7,314.2 | ||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||||
| Income Incl. MI | 5,642.2 | 6,355.9 | 7,045.5 | 7,314.2 | ||||||||||||||||
| -Minority Interests | 15.6 | 11.7 | 7.0 | -0.4 | ||||||||||||||||
| Net Income, GAAP | 5,626.6 | 6,344.1 | 7,038.5 | 7,314.6 | ||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||||
| Net Income Avail To Common | 5,626.6 | 6,344.1 | 7,038.5 | 7,314.6 | ||||||||||||||||
| Weighted Average Shs Out | 5,570,916,923 | 5,545,311,053 | 5,722,329,000 | 23,358,802,112 | ||||||||||||||||
| EPS | 1.0 | 1.1 | 1.2 | 1.3 | ||||||||||||||||
| Weighted Average Shs Out Dil | 5,570,916,923 | 5,545,311,053 | 5,722,329,000 | 23,358,802,112 | ||||||||||||||||
| EPS Diluted | 1.0 | 1.1 | 1.2 | 1.3 | ||||||||||||||||
| Millions CNY (ex. Per Share) | 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 | 24,559.3 | 26,901.0 | 28,709.9 | 29,789.7 | ||||||||||||||||
| -Cost of Revenue | 16,032.3 | 16,950.4 | 17,386.7 | 17,731.9 | ||||||||||||||||
| Gross Profit | 8,527.0 | 9,950.6 | 11,323.2 | 12,057.8 | ||||||||||||||||
| -Operating Expenses | 1,782.3 | 2,444.0 | 3,437.7 | 3,852.2 | ||||||||||||||||
| +Selling, General & Admin | 1,831.6 | 2,219.8 | 1,142.9 | 1,148.3 | ||||||||||||||||
| +General And Administrative Expenses | 525.7 | 590.1 | 207.7 | 566.3 | ||||||||||||||||
| +Selling And Marketing Expenses | 1,305.7 | 1,628.6 | 935.3 | 7.4 | ||||||||||||||||
| +Research and Development | 715.4 | 839.5 | - | 777.1 | ||||||||||||||||
| +Other Operating Expenses | -764.8 | -615.3 | 2,294.8 | 1,926.8 | ||||||||||||||||
| Operating Income | 6,744.8 | 7,506.6 | 7,885.5 | 8,205.6 | ||||||||||||||||
| +Non Operating Income | 587.7 | 507.1 | 1,370.2 | 1,567.2 | ||||||||||||||||
| +Interest Income, Net | 593.5 | 500.6 | 660.3 | 874.4 | ||||||||||||||||
| +Interest Income | 604.4 | 527.6 | 687.9 | 890.0 | ||||||||||||||||
| -Interest Expense | 9.7 | 29.2 | 27.6 | 15.7 | ||||||||||||||||
| +Other Non-Op Income | -5.8 | 6.5 | 709.9 | 692.8 | ||||||||||||||||
| Pretax Income | 6,739.0 | 7,513.1 | 8,595.4 | 8,898.4 | ||||||||||||||||
| -Income Tax Expense | 1,096.9 | 1,157.2 | 1,550.0 | 1,584.3 | ||||||||||||||||
| Income from Cont Ops | 5,642.2 | 6,355.9 | 7,045.5 | 7,314.2 | ||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||||
| Income Incl. MI | 5,642.2 | 6,355.9 | 7,045.5 | 7,314.2 | ||||||||||||||||
| -Minority Interests | 15.6 | 11.7 | 7.0 | -0.4 | ||||||||||||||||
| Net Income, GAAP | 5,626.6 | 6,344.1 | 7,038.5 | 7,314.6 | ||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||||
| Net Income Avail To Common | 5,626.6 | 6,344.1 | 7,038.5 | 7,314.6 | ||||||||||||||||
| Weighted Average Shs Out | 5,570,916,923 | 5,545,311,053 | 5,722,329,000 | 23,358,802,112 | ||||||||||||||||
| EPS | 1.0 | 1.1 | 1.2 | 1.3 | ||||||||||||||||
| Weighted Average Shs Out Dil | 5,570,916,923 | 5,545,311,053 | 5,722,329,000 | 23,358,802,112 | ||||||||||||||||
| EPS Diluted | 1.0 | 1.1 | 1.2 | 1.3 | ||||||||||||||||