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| Millions CNY (ex. Per Share) | 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 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 609,015.0 | 660,257.0 | 732,366.0 | 763,337.2 | ||||||||||||||||||||||
| -Cost of Revenue | 315,906.0 | 311,011.0 | 320,678.4 | 340,736.6 | ||||||||||||||||||||||
| Gross Profit | 293,109.0 | 349,246.0 | 411,687.6 | 422,600.6 | ||||||||||||||||||||||
| -Operating Expenses | 133,035.0 | 141,147.0 | 173,264.3 | 175,823.0 | ||||||||||||||||||||||
| +Selling, General & Admin | 137,736.0 | 149,149.0 | 177,854.0 | 127,112.6 | ||||||||||||||||||||||
| +General And Administrative Expenses | 103,525.0 | 112,761.0 | 136,127.0 | 31,921.0 | ||||||||||||||||||||||
| +Selling And Marketing Expenses | 34,211.0 | 36,388.0 | 41,727.0 | 9,410.0 | ||||||||||||||||||||||
| +Research and Development | - | - | 83,534.2 | 48,481.0 | ||||||||||||||||||||||
| +Other Operating Expenses | -4,701.0 | -8,002.0 | -88,123.9 | 3,578.0 | ||||||||||||||||||||||
| Operating Income | 160,074.0 | 208,099.0 | 238,423.3 | 246,777.6 | ||||||||||||||||||||||
| +Non Operating Income | 3,173.0 | 36,943.0 | 33,573.7 | 45,750.6 | ||||||||||||||||||||||
| +Interest Income, Net | 1,923.0 | 3,557.0 | 1,902.6 | 6,563.4 | ||||||||||||||||||||||
| +Interest Income | 13,808.0 | 16,004.0 | 16,642.2 | 20,328.9 | ||||||||||||||||||||||
| -Interest Expense | 11,885.0 | 12,447.0 | 14,739.6 | 13,765.1 | ||||||||||||||||||||||
| +Other Non-Op Income | 1,250.0 | 33,386.0 | 31,671.1 | 39,187.2 | ||||||||||||||||||||||
| Pretax Income | 161,324.0 | 241,485.0 | 270,094.4 | 285,964.8 | ||||||||||||||||||||||
| -Income Tax Expense | 43,276.0 | 45,018.0 | 46,223.6 | 47,976.8 | ||||||||||||||||||||||
| Income from Cont Ops | 118,048.0 | 196,467.0 | 223,870.8 | 237,988.0 | ||||||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||||||||||
| Income Incl. MI | 118,048.0 | 196,467.0 | 223,870.8 | 237,988.0 | ||||||||||||||||||||||
| -Minority Interests | 2,832.0 | 2,394.0 | 4,831.0 | 4,328.4 | ||||||||||||||||||||||
| Net Income, GAAP | 115,216.0 | 194,073.0 | 219,039.8 | 233,659.6 | ||||||||||||||||||||||
| -Prfrrd Div & Other | 986.0 | 1,343.0 | 1,531.4 | 726.6 | ||||||||||||||||||||||
| Net Income Avail To Common | 114,230.0 | 192,730.0 | 217,508.3 | 232,933.6 | ||||||||||||||||||||||
| Weighted Average Shs Out | 9,455,000,000.0 | 9,169,912,000.0 | 9,085,000,000.0 | 36,267,407,000.0 | ||||||||||||||||||||||
| EPS | 12.2 | 20.9 | 24.1 | 25.9 | ||||||||||||||||||||||
| Weighted Average Shs Out Dil | 9,610,000,000.0 | 9,357,156,000.0 | 9,244,000,000.0 | 36,934,939,000.0 | ||||||||||||||||||||||
| EPS Diluted | 11.9 | 20.5 | 23.5 | 25.4 | ||||||||||||||||||||||