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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 12M06/30/2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 175,100.6 | 233,859.1 | 213,839.3 | 241,757.4 | |||||||||||||||||||||||
| -Cost of Revenue | 146,779.5 | 166,175.2 | 172,239.7 | 173,388.6 | |||||||||||||||||||||||
| Gross Profit | 28,321.2 | 67,683.9 | 41,599.6 | 68,368.8 | |||||||||||||||||||||||
| -Operating Expenses | -4,793.1 | 8,660.7 | 9,889.4 | -12,981.1 | |||||||||||||||||||||||
| +Selling, General & Admin | 6,934.6 | 1,413.1 | 1,544.8 | 9,467.8 | |||||||||||||||||||||||
| +General And Administrative Expenses | 1,479.2 | 1,413.1 | 1,544.8 | 8,562.3 | |||||||||||||||||||||||
| +Selling And Marketing Expenses | 5,459.6 | - | - | 923.6 | |||||||||||||||||||||||
| +Research and Development | 1,077.5 | - | - | 1,020.3 | |||||||||||||||||||||||
| +Other Operating Expenses | -12,805.2 | 7,247.6 | 8,344.6 | -23,469.2 | |||||||||||||||||||||||
| Operating Income | 33,114.2 | 59,023.2 | 31,710.2 | 81,349.9 | |||||||||||||||||||||||
| +Non Operating Income | 3,717.1 | 11,202.6 | 11,386.2 | -5,053.9 | |||||||||||||||||||||||
| +Interest Income, Net | 3,754.7 | 3,139.0 | 2,192.1 | 8,462.9 | |||||||||||||||||||||||
| +Interest Income | 7,490.1 | 6,316.2 | 5,257.2 | 8,462.9 | |||||||||||||||||||||||
| -Interest Expense | 3,592.7 | 3,058.2 | 3,065.2 | - | |||||||||||||||||||||||
| +Other Non-Op Income | -37.6 | 8,063.6 | 9,194.2 | -13,516.8 | |||||||||||||||||||||||
| Pretax Income | 33,076.7 | 67,086.8 | 40,904.4 | 67,833.1 | |||||||||||||||||||||||
| -Income Tax Expense | 4,681.0 | 11,494.1 | 6,596.9 | 11,485.0 | |||||||||||||||||||||||
| Income from Cont Ops | 28,395.7 | 55,592.7 | 34,307.4 | 56,348.1 | |||||||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||||||||||||
| Income Incl. MI | 28,395.7 | 55,592.7 | 34,307.4 | 56,348.1 | |||||||||||||||||||||||
| -Minority Interests | 4,535.4 | 6,420.2 | 4,244.1 | 6,581.6 | |||||||||||||||||||||||
| Net Income, GAAP | 23,860.3 | 49,172.5 | 30,063.3 | 49,766.5 | |||||||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||||||||||||
| Net Income Avail To Common | 23,860.3 | 49,172.5 | 30,063.3 | 49,766.5 | |||||||||||||||||||||||
| Weighted Average Shs Out | 16,121,796,000.0 | 15,950,222,000.0 | 15,546,033,000.0 | 62,947,889,000.0 | |||||||||||||||||||||||
| EPS | 1.5 | 3.1 | 2.0 | 3.2 | |||||||||||||||||||||||
| Weighted Average Shs Out Dil | 16,121,796,000.0 | 15,955,504,000.0 | 15,549,074,000.0 | 62,947,843,000.0 | |||||||||||||||||||||||
| EPS Diluted | 1.5 | 3.1 | 2.0 | 3.2 | |||||||||||||||||||||||