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| Millions CNY (ex. Per Share) | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | Last 12M06/30/2025 | ||
|---|---|---|---|---|---|---|---|
| Revenue | 763,874.0 | 802,062.0 | 916,615.0 | 913,124.0 | |||
| -Cost of Revenue | - | - | - | - | |||
| Gross Profit | 763,874.0 | 802,062.0 | 916,615.0 | 913,124.0 | |||
| -Operating Expenses | 621,539.0 | 681,945.0 | 746,120.0 | 753,829.0 | |||
| +Selling, General & Admin | 88,902.0 | -556.0 | -969.0 | -2,657.0 | |||
| +General And Administrative Expenses | 88,902.0 | -556.0 | -969.0 | -2,657.0 | |||
| +Research and Development | - | - | - | - | |||
| +Other Operating Expenses | 532,637.0 | 682,501.0 | 747,089.0 | 756,486.0 | |||
| Operating Income | 165,033.0 | 144,463.0 | 189,900.0 | 180,369.0 | |||
| +Non Operating Income | 85,700.0 | 70,255.0 | 55,103.0 | 47,293.0 | |||
| +Interest Income, Net | 108,398.0 | 94,601.0 | 74,508.0 | 68,367.0 | |||
| +Interest Income | 131,096.0 | 118,947.0 | 93,913.0 | 89,441.0 | |||
| -Interest Expense | 22,698.0 | 24,346.0 | 19,405.0 | 21,074.0 | |||
| +Other Non-Op Income | -22,698.0 | -24,346.0 | -19,405.0 | -21,074.0 | |||
| Pretax Income | 142,335.0 | 120,117.0 | 170,495.0 | 159,295.0 | |||
| -Income Tax Expense | 7,518.0 | 10,843.0 | 23,762.0 | 18,741.0 | |||
| Income from Cont Ops | 134,817.0 | 109,274.0 | 146,733.0 | 140,554.0 | |||
| -Net Extraordinary Losses | - | - | - | - | |||
| +Discounted operations | - | - | - | - | |||
| +XO & Accounting Changes | - | - | - | - | |||
| Income Incl. MI | 134,817.0 | 109,274.0 | 146,733.0 | 140,554.0 | |||
| -Minority Interests | 23,809.0 | 23,609.0 | 20,126.0 | 20,519.0 | |||
| Net Income, GAAP | 111,008.0 | 85,665.0 | 126,607.0 | 120,035.0 | |||
| -Prfrrd Div & Other | - | - | - | - | |||
| Net Income Avail To Common | 111,008.0 | 85,665.0 | 126,607.0 | 120,035.0 | |||
| Weighted Average Shs Out | 17,454,088,000.0 | 17,699,380,000.0 | 17,682,542,000.0 | 17,542,857,000.0 | |||
| EPS | 6.4 | 4.8 | 7.2 | 1.5 | |||
| Weighted Average Shs Out Dil | 17,704,625,000.0 | 18,072,785,000.0 | 18,112,589,000.0 | 18,761,111,000.0 | |||
| EPS Diluted | 6.3 | 4.7 | 7.0 | 1.4 | |||