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| Millions CNY (ex. Per Share) | FY199812/31/1998 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income | 5,629.3 | 7,504.0 | 9,058.2 | 4,009.9 | |||||||||||||||||||||||||||
| Depreciation & Amortization | 2,522.4 | 2,392.3 | 2,962.6 | - | |||||||||||||||||||||||||||
| Stock Based Compensation | - | - | - | - | |||||||||||||||||||||||||||
| Change in Working Capital | -807.1 | -1,708.1 | -1,323.2 | - | |||||||||||||||||||||||||||
| Other Non-Cash Items | 279.9 | 374.0 | 697.0 | 4,143.0 | |||||||||||||||||||||||||||
| Net Cash from Operating Activities | 7,624.6 | 8,562.2 | 11,394.6 | 8,152.9 | |||||||||||||||||||||||||||
| -Investments in Property, Plant & Equipment | -4,474.7 | -5,480.9 | -5,996.1 | -5,996.0 | |||||||||||||||||||||||||||
| -Acquisitions Net | 92.3 | - | 38.1 | - | |||||||||||||||||||||||||||
| -Purchases of Investments | -20.0 | - | - | 5,628.6 | |||||||||||||||||||||||||||
| Sales/Maturities of Investments | 30.0 | - | - | -3,880.2 | |||||||||||||||||||||||||||
| Other Investing Activities | -76.5 | 5,536.6 | 0.8 | 5,575.8 | |||||||||||||||||||||||||||
| Net Cash from Investing Activities | -4,448.9 | 55.7 | -5,957.2 | 1,328.3 | |||||||||||||||||||||||||||
| Net Debt Issuance | 1,623.6 | 242.2 | 1,413.7 | -1,316.4 | |||||||||||||||||||||||||||
| Net Stock Issuance | - | - | - | - | |||||||||||||||||||||||||||
| -Net Dividends Paid | -3,596.6 | -3,713.6 | -6,776.3 | -4,999.6 | |||||||||||||||||||||||||||
| Other Financing Activities | -307.3 | 113.3 | 672.3 | 209.4 | |||||||||||||||||||||||||||
| Net Cash from Financing Activities | -2,280.3 | -3,358.2 | -4,690.3 | -6,106.5 | |||||||||||||||||||||||||||
| Effect of Forex Changes | 218.1 | 122.8 | 543.5 | 87.3 | |||||||||||||||||||||||||||
| Net Change in Cash | 1,113.4 | 5,382.5 | 1,290.6 | 5,739.7 | |||||||||||||||||||||||||||
| Cash at End of Period | 13,351.2 | 18,733.8 | 19,286.0 | 69,875.4 | |||||||||||||||||||||||||||
| Operating Cash Flow | 7,624.6 | 8,562.2 | 11,394.6 | 8,152.9 | |||||||||||||||||||||||||||
| -Capital Expenditure | -4,474.7 | -5,480.9 | -5,704.0 | -5,996.0 | |||||||||||||||||||||||||||
| Free Cash Flow | 3,149.9 | 3,081.3 | 5,690.6 | 4,434.6 | |||||||||||||||||||||||||||
| Millions CNY (ex. Per Share) | FY199812/31/1998 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income | 5,629.3 | 7,504.0 | 9,058.2 | 4,009.9 | |||||||||||||||||||||||||||
| Depreciation & Amortization | 2,522.4 | 2,392.3 | 2,962.6 | - | |||||||||||||||||||||||||||
| Stock Based Compensation | - | - | - | - | |||||||||||||||||||||||||||
| Change in Working Capital | -807.1 | -1,708.1 | -1,323.2 | - | |||||||||||||||||||||||||||
| Other Non-Cash Items | 279.9 | 374.0 | 697.0 | 4,143.0 | |||||||||||||||||||||||||||
| Net Cash from Operating Activities | 7,624.6 | 8,562.2 | 11,394.6 | 8,152.9 | |||||||||||||||||||||||||||
| -Investments in Property, Plant & Equipment | -4,474.7 | -5,480.9 | -5,996.1 | -5,996.0 | |||||||||||||||||||||||||||
| -Acquisitions Net | 92.3 | - | 38.1 | - | |||||||||||||||||||||||||||
| -Purchases of Investments | -20.0 | - | - | 5,628.6 | |||||||||||||||||||||||||||
| Sales/Maturities of Investments | 30.0 | - | - | -3,880.2 | |||||||||||||||||||||||||||
| Other Investing Activities | -76.5 | 5,536.6 | 0.8 | 5,575.8 | |||||||||||||||||||||||||||
| Net Cash from Investing Activities | -4,448.9 | 55.7 | -5,957.2 | 1,328.3 | |||||||||||||||||||||||||||
| Net Debt Issuance | 1,623.6 | 242.2 | 1,413.7 | -1,316.4 | |||||||||||||||||||||||||||
| Net Stock Issuance | - | - | - | - | |||||||||||||||||||||||||||
| -Net Dividends Paid | -3,596.6 | -3,713.6 | -6,776.3 | -4,999.6 | |||||||||||||||||||||||||||
| Other Financing Activities | -307.3 | 113.3 | 672.3 | 209.4 | |||||||||||||||||||||||||||
| Net Cash from Financing Activities | -2,280.3 | -3,358.2 | -4,690.3 | -6,106.5 | |||||||||||||||||||||||||||
| Effect of Forex Changes | 218.1 | 122.8 | 543.5 | 87.3 | |||||||||||||||||||||||||||
| Net Change in Cash | 1,113.4 | 5,382.5 | 1,290.6 | 5,739.7 | |||||||||||||||||||||||||||
| Cash at End of Period | 13,351.2 | 18,733.8 | 19,286.0 | 69,875.4 | |||||||||||||||||||||||||||
| Operating Cash Flow | 7,624.6 | 8,562.2 | 11,394.6 | 8,152.9 | |||||||||||||||||||||||||||
| -Capital Expenditure | -4,474.7 | -5,480.9 | -5,704.0 | -5,996.0 | |||||||||||||||||||||||||||
| Free Cash Flow | 3,149.9 | 3,081.3 | 5,690.6 | 4,434.6 | |||||||||||||||||||||||||||