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| Millions CNY (ex. Per Share) | 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 | 31,872.7 | 29,225.2 | 27,291.3 | 3,707.3 | ||||||||||
| -Cost of Revenue | 23,102.5 | 21,953.6 | 21,542.3 | 3,009.6 | ||||||||||
| Gross Profit | 8,770.2 | 7,271.7 | 5,749.0 | 697.7 | ||||||||||
| -Operating Expenses | 5,780.7 | 5,460.5 | 5,519.6 | 746.3 | ||||||||||
| +Selling, General & Admin | 4,014.1 | 3,682.1 | 536.5 | 513.3 | ||||||||||
| +General And Administrative Expenses | 1,381.3 | 1,257.2 | - | — | ||||||||||
| +Selling And Marketing Expenses | 2,632.7 | 2,424.9 | - | — | ||||||||||
| +Research and Development | 1,766.6 | 1,778.4 | 231.4 | 233.0 | ||||||||||
| +Other Operating Expenses | - | - | 4,751.8 | 0.0 | ||||||||||
| Operating Income | 2,989.5 | 1,811.2 | 229.3 | -48.6 | ||||||||||
| +Non Operating Income | -1,829.7 | -1,749.7 | -368.8 | -106.3 | ||||||||||
| +Interest Income, Net | -872.8 | -790.2 | -80.0 | -78.0 | ||||||||||
| +Interest Income | 257.5 | 271.8 | 46.5 | 47.3 | ||||||||||
| -Interest Expense | 1,130.3 | 1,062.0 | 126.5 | 125.3 | ||||||||||
| +Other Non-Op Income | -956.9 | -959.5 | -288.8 | -28.3 | ||||||||||
| Pretax Income | 2,032.6 | 851.7 | -59.5 | -76.9 | ||||||||||
| -Income Tax Expense | 80.0 | 61.1 | 144.5 | 19.8 | ||||||||||
| Income from Cont Ops | 1,952.6 | 790.6 | -204.0 | -96.6 | ||||||||||
| -Net Extraordinary Losses | - | - | - | -0.0 | ||||||||||
| +Discounted operations | - | - | - | - | ||||||||||
| +XO & Accounting Changes | - | - | - | 0.0 | ||||||||||
| Income Incl. MI | 1,952.6 | 790.6 | -204.0 | -96.6 | ||||||||||
| -Minority Interests | 27.1 | 26.5 | 2.3 | -0.0 | ||||||||||
| Net Income, GAAP | 1,925.5 | 764.1 | -206.3 | -96.6 | ||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||
| Net Income Avail To Common | 1,925.5 | 764.1 | -200.7 | -96.6 | ||||||||||
| Weighted Average Shs Out | 982,382,142.0 | 992,285,704.0 | 963,765,063.0 | 3,857,274,852.0 | ||||||||||
| EPS | 2.0 | 0.8 | -0.2 | -0.7 | ||||||||||
| Weighted Average Shs Out Dil | 974,804,000.0 | 971,357,164.0 | 963,765,063.0 | 3,857,274,852.0 | ||||||||||
| EPS Diluted | 2.0 | 0.8 | -0.2 | -0.7 | ||||||||||