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| Billions CNY (ex. Per Share) | FY200712/31/2006 | FY200812/31/2007 | FY200912/31/2008 | FY201012/31/2009 | FY201112/31/2010 | FY201203/31/2012 | FY201303/31/2013 | FY201403/31/2014 | FY201503/31/2015 | FY201603/31/2016 | FY201703/31/2017 | FY201803/31/2018 | FY201903/31/2019 | FY202003/31/2020 | FY202103/31/2021 | FY202203/31/2022 | FY202303/31/2023 | FY202403/31/2024 | FY202503/31/2025 | FY202603/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 868.7 | 941.2 | 996.3 | 1,023.7 | ||||||||||||||||||
| -Cost of Revenue | 549.7 | 586.3 | 598.3 | 616.1 | ||||||||||||||||||
| Gross Profit | 319.0 | 354.8 | 398.1 | 407.5 | ||||||||||||||||||
| -Operating Expenses | 218.6 | 241.5 | 257.2 | 347.9 | ||||||||||||||||||
| +Selling, General & Admin | 145.7 | 157.1 | 188.3 | 278.1 | ||||||||||||||||||
| +General And Administrative Expenses | 42.2 | 42.0 | 44.2 | 33.1 | ||||||||||||||||||
| +Selling And Marketing Expenses | 103.5 | 115.1 | 144.0 | 245.0 | ||||||||||||||||||
| +Research and Development | 56.7 | 52.3 | 57.2 | 66.5 | ||||||||||||||||||
| +Other Operating Expenses | 16.2 | 32.1 | 11.7 | 3.2 | ||||||||||||||||||
| Operating Income | 100.4 | 113.4 | 140.9 | 59.7 | ||||||||||||||||||
| +Non Operating Income | -36.2 | -37.4 | 31.7 | 150.2 | ||||||||||||||||||
| +Interest Income, Net | -17.0 | -17.9 | 11.2 | 77.7 | ||||||||||||||||||
| +Interest Income | - | - | 20.8 | 87.5 | ||||||||||||||||||
| -Interest Expense | 17.0 | 17.9 | 9.6 | 9.8 | ||||||||||||||||||
| +Other Non-Op Income | -19.2 | -19.5 | 20.5 | 72.5 | ||||||||||||||||||
| Pretax Income | 81.1 | 93.9 | 161.4 | 132.2 | ||||||||||||||||||
| -Income Tax Expense | 15.5 | 22.5 | 35.4 | 30.0 | ||||||||||||||||||
| Income from Cont Ops | 65.6 | 71.3 | 126.0 | 102.1 | ||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||||||
| Income Incl. MI | 65.6 | 71.3 | 126.0 | 102.1 | ||||||||||||||||||
| -Minority Interests | -7.2 | -8.7 | -4.1 | -1.5 | ||||||||||||||||||
| Net Income, GAAP | 72.8 | 80.0 | 130.1 | 103.6 | ||||||||||||||||||
| -Prfrrd Div & Other | 0.0 | 0.2 | 0.6 | 0.1 | ||||||||||||||||||
| Net Income Avail To Common | 72.5 | 79.5 | 129.5 | 105.8 | ||||||||||||||||||
| Weighted Average Shs Out | 2,622,500,000.0 | 2,522,750,000.0 | 2,348,875,000.0 | 2,321,000,000.0 | ||||||||||||||||||
| EPS | 27.7 | 31.6 | 55.1 | 45.6 | ||||||||||||||||||
| Weighted Average Shs Out Dil | 2,639,250,000.0 | 2,544,875,000.0 | 2,414,750,000.0 | 2,404,375,000.0 | ||||||||||||||||||
| EPS Diluted | 27.4 | 31.4 | 53.6 | 44.0 | ||||||||||||||||||