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| Millions CNY (ex. Per Share) | 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 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 602,315.4 | 777,102.5 | 794,017.7 | 783,829.8 | |||||||||||||||||||||||
| -Cost of Revenue | 492,643.8 | 628,945.6 | 674,571.8 | 651,717.9 | |||||||||||||||||||||||
| Gross Profit | 109,671.6 | 148,156.8 | 119,445.9 | 132,111.9 | |||||||||||||||||||||||
| -Operating Expenses | 71,568.5 | 97,670.8 | 96,959.5 | 101,862.1 | |||||||||||||||||||||||
| +Selling, General & Admin | 28,832.5 | 42,730.0 | 38,863.2 | 44,422.3 | |||||||||||||||||||||||
| +General And Administrative Expenses | 13,461.7 | 18,644.7 | - | 21,749.3 | |||||||||||||||||||||||
| +Selling And Marketing Expenses | 15,370.8 | 24,085.3 | - | 12,056.5 | |||||||||||||||||||||||
| +Research and Development | 39,574.9 | 53,194.7 | 52,850.0 | 53,794.7 | |||||||||||||||||||||||
| +Other Operating Expenses | 3,161.0 | 1,746.0 | 5,246.3 | 3,645.1 | |||||||||||||||||||||||
| Operating Income | 38,103.1 | 50,486.0 | 22,486.4 | 30,249.8 | |||||||||||||||||||||||
| +Non Operating Income | 332.1 | -213.3 | 17,987.3 | 5,263.5 | |||||||||||||||||||||||
| +Interest Income, Net | 1,166.6 | 592.1 | 720.7 | 2,204.7 | |||||||||||||||||||||||
| +Interest Income | 3,126.7 | 2,760.4 | 3,542.1 | 5,119.1 | |||||||||||||||||||||||
| -Interest Expense | 1,960.1 | 2,168.3 | 2,821.4 | 2,914.4 | |||||||||||||||||||||||
| +Other Non-Op Income | -834.5 | -805.4 | 17,266.6 | 3,058.7 | |||||||||||||||||||||||
| Pretax Income | 37,268.6 | 49,680.7 | 39,753.0 | 33,308.6 | |||||||||||||||||||||||
| -Income Tax Expense | 5,924.6 | 8,092.7 | 5,992.3 | 4,980.0 | |||||||||||||||||||||||
| Income from Cont Ops | 31,344.1 | 41,587.9 | 33,760.8 | 28,328.5 | |||||||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||||||||||||
| Income Incl. MI | 31,344.1 | 41,587.9 | 33,760.8 | 28,328.5 | |||||||||||||||||||||||
| -Minority Interests | 1,303.3 | 1,333.6 | 1,141.7 | 780.0 | |||||||||||||||||||||||
| Net Income, GAAP | 30,040.8 | 40,254.3 | 32,619.0 | 27,548.6 | |||||||||||||||||||||||
| -Prfrrd Div & Other | - | - | 292.1 | - | |||||||||||||||||||||||
| Net Income Avail To Common | 30,001.0 | 40,223.8 | 32,326.9 | 27,349.7 | |||||||||||||||||||||||
| Weighted Average Shs Out | 8,719,215,000.0 | 8,720,550,000.0 | 9,026,249,000.0 | 36,154,084,000.0 | |||||||||||||||||||||||
| EPS | 3.4 | 4.6 | 3.6 | 3.0 | |||||||||||||||||||||||
| Weighted Average Shs Out Dil | 8,724,375,000.0 | 8,725,365,000.0 | 9,026,249,000.0 | 36,154,084,000.0 | |||||||||||||||||||||||
| EPS Diluted | 3.4 | 4.6 | 3.6 | 3.0 | |||||||||||||||||||||||