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| Millions CNY (ex. Per Share) | 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 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | 71,892.0 | 108,350.0 | 149,720.3 | 114,938.1 | ||||||||||||||
| Short Term Investments | 118,254.0 | 125,645.0 | 75,792.2 | 99,929.4 | ||||||||||||||
| Cash and Short Term Investments | 190,146.0 | 233,995.0 | 225,512.5 | 214,867.5 | ||||||||||||||
| Net Receivables | 22,416.0 | 30,401.0 | 29,493.8 | 26,337.3 | ||||||||||||||
| Inventory | 68,058.0 | 89,326.0 | 101,348.5 | 102,884.3 | ||||||||||||||
| Other Current Assets | 24,437.0 | 25,357.0 | 18,304.6 | 19,211.0 | ||||||||||||||
| Total Current Assets | 307,810.0 | 386,698.0 | 374,659.4 | 363,300.1 | ||||||||||||||
| Property, Plant & Equipment | 100,818.0 | 113,433.0 | 129,062.1 | 130,411.1 | ||||||||||||||
| Long Term Investments | 137,586.0 | 116,220.0 | 103,884.1 | 103,636.5 | ||||||||||||||
| Other Non-Current Assets | 14,522.0 | 9,089.0 | 48,762.0 | 46,580.4 | ||||||||||||||
| Total Non-Current Assets | 321,148.0 | 311,536.0 | 320,984.3 | 319,860.9 | ||||||||||||||
| Total Assets | 628,958.0 | 698,234.0 | 695,643.7 | 683,161.0 | ||||||||||||||
| Account Payables | 166,167.0 | 158,514.0 | 188,499.0 | 186,515.8 | ||||||||||||||
| Short Term Debt | 5,034.0 | 7,581.0 | 20,937.3 | 21,139.8 | ||||||||||||||
| Deferred Revenue | 33,722.0 | 27,296.0 | 39,116.9 | 41,673.8 | ||||||||||||||
| Other Current Liabilities | 26,214.0 | 79,835.0 | 50,701.3 | 54,511.7 | ||||||||||||||
| Total Current Liabilities | 265,650.0 | 299,521.0 | 306,266.9 | 307,872.9 | ||||||||||||||
| Long Term Debt | 41,966.0 | 56,475.0 | 62,512.8 | 62,422.0 | ||||||||||||||
| Other Non-Current Liabilities | 1,055.0 | 10,835.0 | 1,146.7 | 1,153.7 | ||||||||||||||
| Total Non-Current Liabilities | 66,928.0 | 85,416.0 | 95,406.7 | 95,606.6 | ||||||||||||||
| Total Liabilities | 332,578.0 | 384,937.0 | 401,673.6 | 403,479.5 | ||||||||||||||
| Common Stock | - | - | - | - | ||||||||||||||
| Retained Earnings | 44,051.0 | 83,261.0 | - | - | ||||||||||||||
| Total Stockholders Equity | 231,858.0 | 239,347.0 | 225,183.3 | 215,677.5 | ||||||||||||||
| Total Liabilities and Equity | 628,958.0 | 698,234.0 | 695,643.7 | 683,161.0 | ||||||||||||||