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| Millions CNY (ex. Per Share) | FY199912/31/1999 | FY200012/31/2000 | FY200112/31/2001 | 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 | 77,005.8 | 82,533.1 | 165,497.4 | 85,359.0 | ||||||||||||||||||||||||||
| -Cost of Revenue | 17,579.9 | 18,857.7 | 28,476.8 | 18,933.0 | ||||||||||||||||||||||||||
| Gross Profit | 59,426.0 | 63,675.4 | 137,020.6 | 66,426.0 | ||||||||||||||||||||||||||
| -Operating Expenses | 33,240.5 | 35,256.9 | 93,797.0 | 34,213.6 | ||||||||||||||||||||||||||
| +Selling, General & Admin | 7,093.1 | 7,883.8 | 9,386.2 | 20,227.3 | ||||||||||||||||||||||||||
| +General And Administrative Expenses | 6,588.4 | 6,939.3 | 8,113.6 | 19,524.3 | ||||||||||||||||||||||||||
| +Selling And Marketing Expenses | 504.7 | 944.5 | 1,272.6 | — | ||||||||||||||||||||||||||
| +Research and Development | - | - | - | - | ||||||||||||||||||||||||||
| +Other Operating Expenses | 26,147.5 | 27,373.1 | 84,410.7 | 13,986.3 | ||||||||||||||||||||||||||
| Operating Income | 26,185.5 | 28,418.5 | 43,223.6 | 32,212.4 | ||||||||||||||||||||||||||
| +Non Operating Income | 4,029.1 | 1,083.8 | 13,421.2 | 189.5 | ||||||||||||||||||||||||||
| +Interest Income, Net | 4,029.1 | 1,083.8 | 17,906.9 | 189.5 | ||||||||||||||||||||||||||
| +Interest Income | 21,609.0 | 19,941.5 | 23,087.1 | 19,122.5 | ||||||||||||||||||||||||||
| -Interest Expense | 17,579.9 | 18,857.7 | 5,180.2 | 18,933.0 | ||||||||||||||||||||||||||
| +Other Non-Op Income | - | - | -4,485.7 | - | ||||||||||||||||||||||||||
| Pretax Income | 26,185.5 | 28,418.5 | 38,737.9 | 32,212.4 | ||||||||||||||||||||||||||
| -Income Tax Expense | 5,646.1 | 5,829.0 | 8,576.0 | 6,458.7 | ||||||||||||||||||||||||||
| Income from Cont Ops | 20,539.3 | 22,589.5 | 30,161.9 | 25,753.8 | ||||||||||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||||||||||||||
| Income Incl. MI | 20,539.3 | 22,589.5 | 30,161.9 | 25,753.8 | ||||||||||||||||||||||||||
| -Minority Interests | 818.8 | 885.8 | 905.2 | 900.7 | ||||||||||||||||||||||||||
| Net Income, GAAP | 19,720.5 | 21,703.7 | 29,256.7 | 24,853.0 | ||||||||||||||||||||||||||
| -Prfrrd Div & Other | - | - | 1,011.0 | - | ||||||||||||||||||||||||||
| Net Income Avail To Common | 19,720.5 | 21,703.7 | 28,245.7 | 24,853.0 | ||||||||||||||||||||||||||
| Weighted Average Shs Out | 1,482,055,100.0 | 1,539,269,300.0 | 1,482,054,700.0 | 6,138,046,600.0 | ||||||||||||||||||||||||||
| EPS | 13.0 | 14.1 | 19.1 | 16.2 | ||||||||||||||||||||||||||
| Weighted Average Shs Out Dil | 1,482,054,700.0 | 1,539,269,300.0 | 1,482,054,700.0 | 6,138,046,600.0 | ||||||||||||||||||||||||||
| EPS Diluted | 13.0 | 14.1 | 19.1 | 16.2 | ||||||||||||||||||||||||||