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| Billions CNY (ex. Per Share) | 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 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 518.3 | 531.3 | 1,217.4 | 1,219.2 | ||||||||||||||||||||||
| -Cost of Revenue | -681.2 | - | 560.2 | 583.5 | ||||||||||||||||||||||
| Gross Profit | 518.3 | 531.3 | 657.2 | 635.7 | ||||||||||||||||||||||
| -Operating Expenses | 177.5 | 181.3 | 355.9 | 333.6 | ||||||||||||||||||||||
| +Selling, General & Admin | 177.5 | 44.2 | 183.3 | 184.5 | ||||||||||||||||||||||
| +General And Administrative Expenses | 177.5 | 181.3 | 183.3 | 184.5 | ||||||||||||||||||||||
| +Selling And Marketing Expenses | - | -137.0 | - | — | ||||||||||||||||||||||
| +Research and Development | - | - | - | - | ||||||||||||||||||||||
| +Other Operating Expenses | - | 137.0 | 172.6 | 149.1 | ||||||||||||||||||||||
| Operating Income | 340.8 | 350.0 | 301.3 | 302.3 | ||||||||||||||||||||||
| +Non Operating Income | 421.4 | 393.9 | 440.5 | 469.6 | ||||||||||||||||||||||
| +Interest Income, Net | 466.5 | 448.9 | 440.7 | 448.4 | ||||||||||||||||||||||
| +Interest Income | 1,048.9 | 1,071.5 | 1,000.9 | 993.9 | ||||||||||||||||||||||
| -Interest Expense | 582.3 | 622.6 | 560.2 | 545.4 | ||||||||||||||||||||||
| +Other Non-Op Income | -45.2 | -55.0 | -0.2 | 21.2 | ||||||||||||||||||||||
| Pretax Income | 295.6 | 295.0 | 301.3 | 302.1 | ||||||||||||||||||||||
| -Income Tax Expense | 49.2 | 42.2 | 43.4 | 42.4 | ||||||||||||||||||||||
| Income from Cont Ops | 246.4 | 252.7 | 257.9 | 259.8 | ||||||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | -0.1 | ||||||||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||||||||
| +XO & Accounting Changes | - | - | - | 0.1 | ||||||||||||||||||||||
| Income Incl. MI | 246.4 | 252.7 | 257.9 | 259.9 | ||||||||||||||||||||||
| -Minority Interests | 14.5 | 14.9 | 14.9 | 14.9 | ||||||||||||||||||||||
| Net Income, GAAP | 231.9 | 237.8 | 243.0 | 244.9 | ||||||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||||||||||
| Net Income Avail To Common | 231.9 | 237.8 | 243.0 | 244.9 | ||||||||||||||||||||||
| Weighted Average Shs Out | 11,775,511,640.0 | 12,684,853,320.0 | 13,348,666,680.0 | 50,553,733,880.0 | ||||||||||||||||||||||
| EPS | 19.8 | 18.8 | 18.3 | 19.5 | ||||||||||||||||||||||
| Weighted Average Shs Out Dil | 11,775,511,640.0 | 12,684,853,320.0 | 13,348,666,680.0 | 50,553,733,880.0 | ||||||||||||||||||||||
| EPS Diluted | 19.8 | 18.8 | 18.3 | 19.5 | ||||||||||||||||||||||