IDCBY US
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| Billions 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 12M06/30/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | 5,298.4 | 4,751.0 | 3,675.2 | 3,517.5 | |||||||||||||||||||||||
| Short Term Investments | - | - | 1,060.8 | - | |||||||||||||||||||||||
| Cash and Short Term Investments | 5,298.4 | 4,751.0 | 4,736.0 | 3,517.5 | |||||||||||||||||||||||
| Net Receivables | - | - | 211.3 | 227.9 | |||||||||||||||||||||||
| Inventory | - | - | - | - | |||||||||||||||||||||||
| Other Current Assets | - | - | - | - | |||||||||||||||||||||||
| Total Current Assets | 1,622.5 | 4,751.0 | 4,947.4 | 3,745.4 | |||||||||||||||||||||||
| Property, Plant & Equipment | 297.0 | 300.5 | 317.0 | 305.6 | |||||||||||||||||||||||
| Long Term Investments | 11,989.8 | 26,899.1 | 47,721.7 | 52,491.3 | |||||||||||||||||||||||
| Other Non-Current Assets | 25,257.8 | 20,396.3 | 402.5 | 417.1 | |||||||||||||||||||||||
| Total Non-Current Assets | 37,649.3 | 47,629.0 | 48,564.4 | 53,345.4 | |||||||||||||||||||||||
| Total Assets | 44,697.1 | 48,821.7 | 53,511.8 | 57,090.8 | |||||||||||||||||||||||
| Account Payables | - | - | - | - | |||||||||||||||||||||||
| Short Term Debt | 5,078.7 | - | 3,994.6 | 4,690.4 | |||||||||||||||||||||||
| Deferred Revenue | - | - | - | - | |||||||||||||||||||||||
| Other Current Liabilities | 9,060.5 | 17,036.1 | -95.3 | - | |||||||||||||||||||||||
| Total Current Liabilities | 14,871.0 | 17,136.5 | 3,994.6 | 4,690.4 | |||||||||||||||||||||||
| Long Term Debt | 1,105.9 | - | 6,270.3 | 7,159.0 | |||||||||||||||||||||||
| Other Non-Current Liabilities | -1,102.0 | 44,177.9 | 39,222.8 | 41,116.5 | |||||||||||||||||||||||
| Total Non-Current Liabilities | 1,898.3 | 44,177.9 | 45,512.3 | 48,292.8 | |||||||||||||||||||||||
| Total Liabilities | 40,920.5 | 44,834.5 | 49,506.9 | 52,983.2 | |||||||||||||||||||||||
| Common Stock | 356.4 | 356.4 | 356.6 | 356.5 | |||||||||||||||||||||||
| Retained Earnings | 1,912.1 | 3,093.3 | 2,181.5 | 2,289.7 | |||||||||||||||||||||||
| Total Stockholders Equity | 3,756.9 | 3,969.8 | 3,977.1 | 4,078.7 | |||||||||||||||||||||||
| Total Liabilities and Equity | 44,697.1 | 48,821.7 | 53,511.8 | 57,090.8 | |||||||||||||||||||||||