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| Millions CNY (ex. Per Share) | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 131,699.4 | 133,623.6 | 156,168.7 | 157,930.4 | |||||||||||||||
| -Cost of Revenue | 113,460.1 | 112,669.0 | 114,006.0 | 117,556.0 | |||||||||||||||
| Gross Profit | 18,239.3 | 20,954.6 | 42,162.7 | 40,374.4 | |||||||||||||||
| -Operating Expenses | 3,539.1 | 6,714.5 | 4,209.0 | 5,584.1 | |||||||||||||||
| +Selling, General & Admin | 6,531.4 | 5,708.1 | 5,654.0 | 5,018.1 | |||||||||||||||
| +General And Administrative Expenses | 5,933.8 | 4,952.9 | 4,992.9 | 4,274.6 | |||||||||||||||
| +Selling And Marketing Expenses | 597.7 | 755.3 | 661.0 | 743.5 | |||||||||||||||
| +Research and Development | 986.2 | 1,006.4 | 1,154.7 | - | |||||||||||||||
| +Other Operating Expenses | -3,978.5 | - | -2,599.6 | 566.0 | |||||||||||||||
| Operating Income | 10,638.1 | 14,122.0 | 37,953.7 | 34,790.3 | |||||||||||||||
| +Non Operating Income | -492.9 | -629.7 | -7,416.3 | -4,786.1 | |||||||||||||||
| +Interest Income, Net | -2,461.4 | -2,398.1 | -2,259.9 | -2,141.8 | |||||||||||||||
| +Interest Income | 558.2 | 869.8 | 1,103.3 | 1,246.6 | |||||||||||||||
| -Interest Expense | 3,019.5 | 3,267.9 | 3,363.3 | 3,388.4 | |||||||||||||||
| +Other Non-Op Income | 1,968.5 | 1,768.5 | -5,156.4 | -2,644.3 | |||||||||||||||
| Pretax Income | 12,606.6 | 15,890.5 | 32,797.3 | 32,146.0 | |||||||||||||||
| -Income Tax Expense | 2,797.6 | 3,392.7 | 8,251.6 | 8,650.3 | |||||||||||||||
| Income from Cont Ops | 9,809.0 | 12,497.8 | 24,545.7 | 23,495.8 | |||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||||
| Income Incl. MI | 9,809.0 | 12,497.8 | 24,545.7 | 23,495.8 | |||||||||||||||
| -Minority Interests | 1,107.0 | 1,037.1 | 2,173.4 | 1,476.4 | |||||||||||||||
| Net Income, GAAP | 8,702.0 | 11,460.7 | 22,372.3 | 22,019.4 | |||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||||
| Net Income Avail To Common | 8,702.0 | 11,460.7 | 22,372.3 | 22,019.4 | |||||||||||||||
| Weighted Average Shs Out | 929,917,200.0 | 958,922,600.0 | 947,713,400.0 | 949,402,500.0 | |||||||||||||||
| EPS | 9.4 | 12.1 | 23.6 | 23.2 | |||||||||||||||
| Weighted Average Shs Out Dil | 929,917,200.0 | 980,070,700.0 | 947,553,800.0 | 949,402,500.0 | |||||||||||||||
| EPS Diluted | 9.4 | 12.0 | 23.6 | 23.2 | |||||||||||||||