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| Millions CNY (ex. Per Share) | FY200012/31/2000 | FY200112/31/2001 | FY200212/31/2002 | 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 12M06/30/2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 225,070.9 | 237,065.6 | 234,902.8 | 242,740.0 | |||||||||||||||||||||||||
| -Cost of Revenue | 196,257.6 | 199,721.3 | 194,943.8 | 204,991.9 | |||||||||||||||||||||||||
| Gross Profit | 28,813.3 | 37,344.3 | 39,958.9 | 37,748.1 | |||||||||||||||||||||||||
| -Operating Expenses | 13,517.7 | 15,024.8 | 11,159.2 | 15,050.7 | |||||||||||||||||||||||||
| +Selling, General & Admin | 1,428.6 | 1,524.4 | 1,484.3 | 5,781.8 | |||||||||||||||||||||||||
| +General And Administrative Expenses | 1,241.6 | 1,345.9 | 1,295.5 | 5,354.4 | |||||||||||||||||||||||||
| +Selling And Marketing Expenses | 187.0 | 178.5 | 188.8 | 308.1 | |||||||||||||||||||||||||
| +Research and Development | 3,729.4 | 3,063.7 | 3,793.8 | 2,741.3 | |||||||||||||||||||||||||
| +Other Operating Expenses | 5,262.3 | 10,436.7 | 5,881.0 | 10,798.6 | |||||||||||||||||||||||||
| Operating Income | 15,295.6 | 22,319.5 | 28,799.7 | 22,697.4 | |||||||||||||||||||||||||
| +Non Operating Income | -2,496.8 | -331.0 | -5,573.2 | -581.1 | |||||||||||||||||||||||||
| +Interest Income, Net | -2,291.8 | -333.4 | -1,946.2 | -483.7 | |||||||||||||||||||||||||
| +Interest Income | 395.2 | 51.7 | 335.1 | 225.5 | |||||||||||||||||||||||||
| -Interest Expense | 2,687.0 | 385.1 | 2,281.3 | 2,491.2 | |||||||||||||||||||||||||
| +Other Non-Op Income | -205.0 | 2.4 | -3,627.0 | -97.4 | |||||||||||||||||||||||||
| Pretax Income | 15,090.5 | 22,321.9 | 25,172.7 | 22,600.0 | |||||||||||||||||||||||||
| -Income Tax Expense | 2,506.7 | 2,940.1 | 4,203.3 | 3,412.6 | |||||||||||||||||||||||||
| Income from Cont Ops | 12,583.8 | 19,381.8 | 20,969.4 | 19,187.5 | |||||||||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||||||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||||||||||||||
| Income Incl. MI | 12,583.8 | 19,381.8 | 20,969.4 | 19,187.5 | |||||||||||||||||||||||||
| -Minority Interests | 5,866.8 | 6,981.7 | 8,622.6 | 6,733.0 | |||||||||||||||||||||||||
| Net Income, GAAP | 6,716.9 | 12,400.2 | 12,346.9 | 12,454.4 | |||||||||||||||||||||||||
| -Prfrrd Div & Other | 60.4 | - | 17.6 | - | |||||||||||||||||||||||||
| Net Income Avail To Common | 6,656.6 | 12,321.4 | 12,329.2 | 12,507.1 | |||||||||||||||||||||||||
| Weighted Average Shs Out | 17,022,673,000.0 | 17,150,982,000.0 | 17,097,322,000.0 | 68,225,838,000.0 | |||||||||||||||||||||||||
| EPS | 0.4 | 0.7 | 0.7 | 0.7 | |||||||||||||||||||||||||
| Weighted Average Shs Out Dil | 17,022,673,000.0 | 17,174,737,000.0 | 17,120,165,000.0 | 68,225,838,000.0 | |||||||||||||||||||||||||
| EPS Diluted | 0.4 | 0.7 | 0.7 | 0.7 | |||||||||||||||||||||||||