CSUAY US
Financials
| Millions CNY (ex. Per Share) | 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 | 324,689.0 | 338,375.0 | 294,916.0 | 295,336.0 | |||||||||||||||||||||
| -Cost of Revenue | 220,701.0 | 223,192.0 | 191,465.0 | 196,147.0 | |||||||||||||||||||||
| Gross Profit | 103,988.0 | 115,183.0 | 103,451.0 | 99,189.0 | |||||||||||||||||||||
| -Operating Expenses | 13,412.0 | 26,821.0 | 31,442.0 | 26,206.0 | |||||||||||||||||||||
| +Selling, General & Admin | 1,883.0 | 2,069.0 | 11,907.0 | 11,566.0 | |||||||||||||||||||||
| +General And Administrative Expenses | 1,458.0 | 1,578.0 | 11,380.0 | 8,738.0 | |||||||||||||||||||||
| +Selling And Marketing Expenses | 425.0 | 491.0 | 527.0 | 390.0 | |||||||||||||||||||||
| +Research and Development | 3,007.0 | 2,727.0 | 2,854.0 | 2,942.8 | |||||||||||||||||||||
| +Other Operating Expenses | 8,522.0 | 22,025.0 | 16,681.0 | 11,697.2 | |||||||||||||||||||||
| Operating Income | 90,576.0 | 88,362.0 | 72,009.0 | 72,983.0 | |||||||||||||||||||||
| +Non Operating Income | -684.0 | -2,658.0 | 7,215.0 | 4,902.4 | |||||||||||||||||||||
| +Interest Income, Net | 2,716.0 | -89.0 | -115.0 | -307.6 | |||||||||||||||||||||
| +Interest Income | 2,687.0 | 2,750.0 | 2,270.0 | 2,098.0 | |||||||||||||||||||||
| -Interest Expense | -29.0 | 2,675.0 | 2,385.0 | 2,405.6 | |||||||||||||||||||||
| +Other Non-Op Income | -3,400.0 | -2,569.0 | 7,330.0 | 5,210.0 | |||||||||||||||||||||
| Pretax Income | 87,176.0 | 85,793.0 | 79,339.0 | 78,193.0 | |||||||||||||||||||||
| -Income Tax Expense | 17,578.0 | 16,928.0 | 16,556.0 | 16,486.0 | |||||||||||||||||||||
| Income from Cont Ops | 69,598.0 | 68,865.0 | 62,783.0 | 61,707.0 | |||||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||||||||||
| Income Incl. MI | 69,598.0 | 68,865.0 | 62,783.0 | 61,707.0 | |||||||||||||||||||||
| -Minority Interests | 9,904.0 | 10,194.0 | 9,934.0 | 9,968.0 | |||||||||||||||||||||
| Net Income, GAAP | 59,694.0 | 58,671.0 | 52,849.0 | 51,739.0 | |||||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||||||||||
| Net Income Avail To Common | 59,694.0 | 58,671.0 | 52,849.0 | 51,739.0 | |||||||||||||||||||||
| Weighted Average Shs Out | 4,967,876,165.0 | 4,967,130,000.0 | 4,967,130,000.0 | 19,936,329,750.0 | |||||||||||||||||||||
| EPS | 12.0 | 11.8 | 10.6 | 10.4 | |||||||||||||||||||||
| Weighted Average Shs Out Dil | 4,967,876,165.0 | 4,967,130,000.0 | 4,967,130,000.0 | 19,936,329,750.0 | |||||||||||||||||||||
| EPS Diluted | 12.0 | 11.8 | 10.6 | 10.4 | |||||||||||||||||||||