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| Millions 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 | 134,598.0 | 133,125.0 | 129,079.0 | 45,376.4 | ||||||||||||||||||||||
| -Cost of Revenue | 65,031.0 | 66,102.0 | 72,436.0 | 27,144.9 | ||||||||||||||||||||||
| Gross Profit | 69,567.0 | 67,023.0 | 56,643.0 | 18,231.5 | ||||||||||||||||||||||
| -Operating Expenses | 47,711.0 | 45,753.0 | 62,466.0 | 14,242.1 | ||||||||||||||||||||||
| +Selling, General & Admin | 23,519.0 | 23,620.0 | 25,843.0 | 7,667.8 | ||||||||||||||||||||||
| +General And Administrative Expenses | - | - | - | — | ||||||||||||||||||||||
| +Selling And Marketing Expenses | - | - | - | — | ||||||||||||||||||||||
| +Research and Development | 24,192.0 | 22,133.0 | 20,433.0 | 6,574.3 | ||||||||||||||||||||||
| +Other Operating Expenses | - | - | 16,190.0 | -0.0 | ||||||||||||||||||||||
| Operating Income | 21,856.0 | 21,270.0 | -5,823.0 | 3,989.4 | ||||||||||||||||||||||
| +Non Operating Income | 8,103.0 | 12,490.0 | 13,348.4 | 224.0 | ||||||||||||||||||||||
| +Interest Income, Net | 4,761.0 | 5,138.0 | 809.4 | 744.2 | ||||||||||||||||||||||
| +Interest Income | 8,009.0 | 7,962.0 | 1,196.6 | 1,113.0 | ||||||||||||||||||||||
| -Interest Expense | 3,248.0 | 2,824.0 | 387.3 | 368.7 | ||||||||||||||||||||||
| +Other Non-Op Income | 3,342.0 | 7,352.0 | 12,539.0 | -520.2 | ||||||||||||||||||||||
| Pretax Income | 25,198.0 | 28,622.0 | 6,716.0 | 3,469.2 | ||||||||||||||||||||||
| -Income Tax Expense | 3,649.0 | 4,447.0 | 1,259.0 | 536.3 | ||||||||||||||||||||||
| Income from Cont Ops | 21,549.0 | 24,175.0 | 5,457.0 | 2,932.8 | ||||||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||||||||||
| Income Incl. MI | 21,549.0 | 24,175.0 | 5,457.0 | 2,932.8 | ||||||||||||||||||||||
| -Minority Interests | 1,234.0 | 415.0 | -132.0 | -55.0 | ||||||||||||||||||||||
| Net Income, GAAP | 20,315.0 | 23,760.0 | 5,589.0 | 2,987.9 | ||||||||||||||||||||||
| -Prfrrd Div & Other | 44.0 | - | - | 53.6 | ||||||||||||||||||||||
| Net Income Avail To Common | 19,554.0 | 23,760.0 | 5,589.0 | 2,934.3 | ||||||||||||||||||||||
| Weighted Average Shs Out | 350,875,000.0 | 348,750,000.0 | 475,255,125.0 | 1,503,489,125.0 | ||||||||||||||||||||||
| EPS | 55.8 | 66.5 | 13.3 | 0.9 | ||||||||||||||||||||||
| Weighted Average Shs Out Dil | 354,625,000.0 | 349,750,000.0 | 343,000,000.0 | 1,370,625,000.0 | ||||||||||||||||||||||
| EPS Diluted | 55.1 | 65.9 | 94.1 | -1.1 | ||||||||||||||||||||||