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| Millions CNY (ex. Per Share) | 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 | 77,776.9 | 93,457.5 | 94,580.2 | 90,143.8 | ||||||||
| -Cost of Revenue | 56,058.9 | 70,513.4 | 74,368.1 | 70,192.7 | ||||||||
| Gross Profit | 21,718.0 | 22,944.1 | 20,212.1 | 19,951.2 | ||||||||
| -Operating Expenses | 16,065.5 | 18,296.3 | 17,384.0 | 16,114.8 | ||||||||
| +Selling, General & Admin | 14,890.7 | 16,744.1 | 15,404.3 | 14,552.3 | ||||||||
| +General And Administrative Expenses | 8,236.6 | 8,960.7 | 8,075.4 | 7,914.2 | ||||||||
| +Selling And Marketing Expenses | 6,654.2 | 7,783.3 | 7,328.9 | 6,638.1 | ||||||||
| +Research and Development | 1,936.8 | 2,283.4 | 2,580.6 | 2,489.5 | ||||||||
| +Other Operating Expenses | -762.1 | -731.2 | -600.9 | -927.0 | ||||||||
| Operating Income | 5,652.6 | 4,647.7 | 2,828.1 | 3,836.4 | ||||||||
| +Non Operating Income | 3,494.8 | 3,482.5 | 2,676.1 | 1,989.7 | ||||||||
| +Interest Income, Net | 1,263.3 | 1,260.2 | 827.1 | 700.1 | ||||||||
| +Interest Income | 1,291.5 | 1,288.7 | 834.5 | 700.1 | ||||||||
| -Interest Expense | 28.2 | 28.6 | 7.4 | - | ||||||||
| +Other Non-Op Income | 2,231.4 | 2,222.3 | 1,849.0 | 1,289.7 | ||||||||
| Pretax Income | 7,884.0 | 6,870.1 | 4,677.1 | 5,126.0 | ||||||||
| -Income Tax Expense | 1,994.4 | 2,791.9 | 1,686.1 | 1,735.3 | ||||||||
| Income from Cont Ops | 5,889.6 | 4,078.2 | 2,991.0 | 3,390.8 | ||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||
| +Discounted operations | - | - | - | - | ||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||
| Income Incl. MI | 5,889.6 | 4,078.2 | 2,991.0 | 3,390.8 | ||||||||
| -Minority Interests | 6.4 | 13.3 | -3.0 | -2.9 | ||||||||
| Net Income, GAAP | 5,883.2 | 4,064.9 | 2,994.0 | 3,393.7 | ||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||
| Net Income Avail To Common | 5,883.2 | 4,064.9 | 2,994.0 | 3,393.7 | ||||||||
| Weighted Average Shs Out | 1,203,113,333.0 | 1,136,591,000.0 | 1,108,716,666.0 | 4,460,364,854.0 | ||||||||
| EPS | 5.0 | 3.6 | 2.7 | 3.1 | ||||||||
| Weighted Average Shs Out Dil | 1,203,884,333.0 | 1,179,136,000.0 | 1,157,358,666.0 | 4,591,947,060.0 | ||||||||
| EPS Diluted | 4.9 | 3.5 | 2.5 | 3.0 | ||||||||