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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 | 48,596.0 | 55,805.4 | 91,172.5 | 72,965.5 | |||||||||||||||||||||||
| -Cost of Revenue | 12,833.0 | 12,707.3 | 19,804.5 | 15,756.2 | |||||||||||||||||||||||
| Gross Profit | 35,763.0 | 43,098.1 | 71,368.0 | 57,209.3 | |||||||||||||||||||||||
| -Operating Expenses | 23,615.1 | 26,446.2 | 25,755.5 | 28,378.1 | |||||||||||||||||||||||
| +Selling, General & Admin | 5,100.7 | 5,203.5 | 7,734.7 | 14,639.9 | |||||||||||||||||||||||
| +General And Administrative Expenses | 4,773.0 | 4,718.9 | 6,978.7 | 14,250.5 | |||||||||||||||||||||||
| +Selling And Marketing Expenses | 327.8 | 484.6 | 756.0 | — | |||||||||||||||||||||||
| +Research and Development | - | - | - | - | |||||||||||||||||||||||
| +Other Operating Expenses | 18,514.4 | 21,242.7 | 18,020.8 | 13,738.3 | |||||||||||||||||||||||
| Operating Income | 12,147.9 | 16,651.9 | 45,612.5 | 28,831.1 | |||||||||||||||||||||||
| +Non Operating Income | 2,802.6 | 2,367.4 | 19,697.5 | 12,038.7 | |||||||||||||||||||||||
| +Interest Income, Net | 2,802.6 | 2,357.1 | 27,751.0 | 12,038.7 | |||||||||||||||||||||||
| +Interest Income | 15,635.6 | 15,064.4 | 45,875.8 | 27,794.9 | |||||||||||||||||||||||
| -Interest Expense | 12,833.0 | 12,707.3 | 18,124.8 | 15,756.2 | |||||||||||||||||||||||
| +Other Non-Op Income | - | 10.4 | -8,053.6 | - | |||||||||||||||||||||||
| Pretax Income | 12,147.9 | 16,662.2 | 37,558.9 | 28,831.1 | |||||||||||||||||||||||
| -Income Tax Expense | 2,262.5 | 3,113.5 | 9,141.5 | 4,277.0 | |||||||||||||||||||||||
| Income from Cont Ops | 9,885.4 | 13,548.8 | 28,417.5 | 24,554.1 | |||||||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||||||||||||
| Income Incl. MI | 9,885.4 | 13,548.8 | 28,417.5 | 24,554.1 | |||||||||||||||||||||||
| -Minority Interests | 511.3 | 524.7 | 1,325.9 | 808.8 | |||||||||||||||||||||||
| Net Income, GAAP | 9,374.1 | 13,024.1 | 27,091.6 | 23,745.3 | |||||||||||||||||||||||
| -Prfrrd Div & Other | - | - | 383.0 | - | |||||||||||||||||||||||
| Net Income Avail To Common | 9,374.1 | 13,024.1 | 26,708.6 | 23,745.3 | |||||||||||||||||||||||
| Weighted Average Shs Out | 9,646,255,000.0 | 9,369,845,000.0 | 2,022,941,000.0 | 38,850,414,000.0 | |||||||||||||||||||||||
| EPS | 0.9 | 1.4 | 1.7 | 2.4 | |||||||||||||||||||||||
| Weighted Average Shs Out Dil | 9,047,308,000.0 | 9,369,845,000.0 | 2,022,941,000.0 | 38,850,414,000.0 | |||||||||||||||||||||||
| EPS Diluted | 1.0 | 1.4 | 1.7 | 2.4 | |||||||||||||||||||||||