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| Millions CNY (ex. Per Share) | 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 | 23,351.3 | 24,228.2 | 25,063.9 | 25,349.5 | ||||||||||||||
| -Cost of Revenue | 18,935.2 | 19,651.2 | 20,469.3 | 20,717.0 | ||||||||||||||
| Gross Profit | 4,416.1 | 4,577.0 | 4,594.6 | 4,632.5 | ||||||||||||||
| -Operating Expenses | 2,485.5 | 2,818.4 | 2,941.4 | 3,050.2 | ||||||||||||||
| +Selling, General & Admin | 2,367.5 | 2,719.8 | 2,826.4 | 2,883.1 | ||||||||||||||
| +General And Administrative Expenses | 817.2 | 981.8 | 966.2 | 1,494.1 | ||||||||||||||
| +Selling And Marketing Expenses | 1,550.2 | 1,738.0 | 1,860.1 | 1,389.0 | ||||||||||||||
| +Research and Development | 177.5 | 189.1 | 189.6 | 185.0 | ||||||||||||||
| +Other Operating Expenses | -59.5 | -90.6 | -74.6 | -17.9 | ||||||||||||||
| Operating Income | 1,930.6 | 1,758.6 | 1,653.2 | 1,582.3 | ||||||||||||||
| +Non Operating Income | 92.8 | 90.7 | 62.8 | 154.9 | ||||||||||||||
| +Interest Income, Net | 44.0 | 28.1 | 7.3 | 2.8 | ||||||||||||||
| +Interest Income | 76.3 | 64.2 | 35.2 | 30.9 | ||||||||||||||
| -Interest Expense | 32.4 | 36.1 | 27.8 | 28.1 | ||||||||||||||
| +Other Non-Op Income | 48.9 | 62.6 | 55.5 | 152.1 | ||||||||||||||
| Pretax Income | 1,979.5 | 1,821.3 | 1,708.7 | 1,734.4 | ||||||||||||||
| -Income Tax Expense | 335.5 | 366.5 | 347.5 | 347.8 | ||||||||||||||
| Income from Cont Ops | 1,643.9 | 1,454.7 | 1,361.2 | 1,386.6 | ||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||
| Income Incl. MI | 1,643.9 | 1,454.7 | 1,361.2 | 1,386.6 | ||||||||||||||
| -Minority Interests | 117.1 | 58.9 | 50.7 | 57.3 | ||||||||||||||
| Net Income, GAAP | 1,526.8 | 1,395.8 | 1,310.4 | 1,329.3 | ||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||
| Net Income Avail To Common | 1,526.8 | 1,395.8 | 1,310.4 | 1,329.3 | ||||||||||||||
| Weighted Average Shs Out | 921,036,211 | 920,590,793 | 916,013,555 | 3,668,658,910 | ||||||||||||||
| EPS | 1.7 | 1.5 | 1.4 | 1.5 | ||||||||||||||
| Weighted Average Shs Out Dil | 921,056,004 | 920,590,793 | 916,013,555 | 3,668,658,910 | ||||||||||||||
| EPS Diluted | 1.7 | 1.5 | 1.4 | 1.5 | ||||||||||||||
| Millions CNY (ex. Per Share) | 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 | 23,351.3 | 24,228.2 | 25,063.9 | 25,349.5 | ||||||||||||||
| -Cost of Revenue | 18,935.2 | 19,651.2 | 20,469.3 | 20,717.0 | ||||||||||||||
| Gross Profit | 4,416.1 | 4,577.0 | 4,594.6 | 4,632.5 | ||||||||||||||
| -Operating Expenses | 2,485.5 | 2,818.4 | 2,941.4 | 3,050.2 | ||||||||||||||
| +Selling, General & Admin | 2,367.5 | 2,719.8 | 2,826.4 | 2,883.1 | ||||||||||||||
| +General And Administrative Expenses | 817.2 | 981.8 | 966.2 | 1,494.1 | ||||||||||||||
| +Selling And Marketing Expenses | 1,550.2 | 1,738.0 | 1,860.1 | 1,389.0 | ||||||||||||||
| +Research and Development | 177.5 | 189.1 | 189.6 | 185.0 | ||||||||||||||
| +Other Operating Expenses | -59.5 | -90.6 | -74.6 | -17.9 | ||||||||||||||
| Operating Income | 1,930.6 | 1,758.6 | 1,653.2 | 1,582.3 | ||||||||||||||
| +Non Operating Income | 92.8 | 90.7 | 62.8 | 154.9 | ||||||||||||||
| +Interest Income, Net | 44.0 | 28.1 | 7.3 | 2.8 | ||||||||||||||
| +Interest Income | 76.3 | 64.2 | 35.2 | 30.9 | ||||||||||||||
| -Interest Expense | 32.4 | 36.1 | 27.8 | 28.1 | ||||||||||||||
| +Other Non-Op Income | 48.9 | 62.6 | 55.5 | 152.1 | ||||||||||||||
| Pretax Income | 1,979.5 | 1,821.3 | 1,708.7 | 1,734.4 | ||||||||||||||
| -Income Tax Expense | 335.5 | 366.5 | 347.5 | 347.8 | ||||||||||||||
| Income from Cont Ops | 1,643.9 | 1,454.7 | 1,361.2 | 1,386.6 | ||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||
| Income Incl. MI | 1,643.9 | 1,454.7 | 1,361.2 | 1,386.6 | ||||||||||||||
| -Minority Interests | 117.1 | 58.9 | 50.7 | 57.3 | ||||||||||||||
| Net Income, GAAP | 1,526.8 | 1,395.8 | 1,310.4 | 1,329.3 | ||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||
| Net Income Avail To Common | 1,526.8 | 1,395.8 | 1,310.4 | 1,329.3 | ||||||||||||||
| Weighted Average Shs Out | 921,036,211 | 920,590,793 | 916,013,555 | 3,668,658,910 | ||||||||||||||
| EPS | 1.7 | 1.5 | 1.4 | 1.5 | ||||||||||||||
| Weighted Average Shs Out Dil | 921,056,004 | 920,590,793 | 916,013,555 | 3,668,658,910 | ||||||||||||||
| EPS Diluted | 1.7 | 1.5 | 1.4 | 1.5 | ||||||||||||||