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| Millions CNY (ex. Per Share) | 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 12M06/30/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21,523.7 | 18,682.6 | 15,118.6 | 14,401.5 | |||||||||||||
| -Cost of Revenue | 16,861.1 | 15,787.6 | 12,723.5 | 12,416.0 | |||||||||||||
| Gross Profit | 4,662.6 | 2,895.0 | 2,395.1 | 1,985.9 | |||||||||||||
| -Operating Expenses | 1,611.2 | 1,764.8 | 820.4 | 1,164.7 | |||||||||||||
| +Selling, General & Admin | 211.7 | 139.5 | 139.1 | 388.8 | |||||||||||||
| +General And Administrative Expenses | 108.8 | 105.7 | 85.8 | — | |||||||||||||
| +Selling And Marketing Expenses | 102.9 | 33.8 | 53.3 | — | |||||||||||||
| +Research and Development | 596.8 | 604.8 | 386.5 | 312.8 | |||||||||||||
| +Other Operating Expenses | 802.8 | 1,020.5 | 294.9 | 463.1 | |||||||||||||
| Operating Income | 3,051.4 | 1,130.2 | 1,574.7 | 821.2 | |||||||||||||
| +Non Operating Income | -507.0 | -450.4 | -937.1 | -880.9 | |||||||||||||
| +Interest Income, Net | -507.5 | -448.8 | -414.8 | -433.0 | |||||||||||||
| +Interest Income | 83.2 | 126.0 | 90.5 | 60.0 | |||||||||||||
| -Interest Expense | 590.7 | 569.8 | 505.3 | 492.8 | |||||||||||||
| +Other Non-Op Income | 0.5 | -1.6 | -522.4 | -447.9 | |||||||||||||
| Pretax Income | 3,051.8 | 1,128.5 | 1,052.4 | 373.6 | |||||||||||||
| -Income Tax Expense | 288.8 | 112.4 | 85.4 | 13.8 | |||||||||||||
| Income from Cont Ops | 2,763.0 | 1,016.1 | 967.0 | 359.9 | |||||||||||||
| -Net Extraordinary Losses | - | - | - | -0.0 | |||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||
| +XO & Accounting Changes | - | - | - | 0.0 | |||||||||||||
| Income Incl. MI | 2,763.0 | 1,016.1 | 967.0 | 359.9 | |||||||||||||
| -Minority Interests | 3.3 | 9.5 | 11.7 | 7.4 | |||||||||||||
| Net Income, GAAP | 2,759.7 | 1,006.6 | 955.3 | 352.4 | |||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||
| Net Income Avail To Common | 2,759.7 | 1,006.6 | 955.3 | 352.4 | |||||||||||||
| Weighted Average Shs Out | 4,451,114,224.0 | 4,662,816,800.0 | 2,334,700,310.0 | 9,319,481,344.0 | |||||||||||||
| EPS | 1.2 | 0.2 | 0.4 | 0.1 | |||||||||||||
| Weighted Average Shs Out Dil | 4,451,114,224.0 | 4,662,816,800.0 | 2,334,700,310.0 | 9,319,481,344.0 | |||||||||||||
| EPS Diluted | 1.2 | 0.2 | 0.4 | 0.1 | |||||||||||||