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| Millions CNY (ex. Per Share) | 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 | 40,340.8 | 39,241.4 | 45,456.2 | 48,161.9 | |||||||||||
| -Cost of Revenue | 23,765.8 | 22,964.5 | 23,801.4 | 24,431.8 | |||||||||||
| Gross Profit | 16,575.0 | 16,276.9 | 21,654.7 | 23,730.2 | |||||||||||
| -Operating Expenses | 4,739.7 | 4,696.7 | 4,649.8 | 2,897.4 | |||||||||||
| +Selling, General & Admin | 1,093.6 | 969.7 | 930.6 | 83.5 | |||||||||||
| +General And Administrative Expenses | 905.6 | 759.2 | 680.7 | 793.9 | |||||||||||
| +Selling And Marketing Expenses | 188.0 | 210.5 | 250.0 | 271.6 | |||||||||||
| +Research and Development | 1,440.6 | 1,238.5 | 1,119.5 | 1,160.9 | |||||||||||
| +Other Operating Expenses | 2,205.5 | 2,488.5 | 2,599.7 | 1,653.0 | |||||||||||
| Operating Income | 11,872.3 | 11,580.2 | 17,004.9 | 20,832.8 | |||||||||||
| +Non Operating Income | 329.4 | 345.7 | 7,532.7 | 4,870.9 | |||||||||||
| +Interest Income, Net | 369.6 | 386.1 | 631.5 | 495.4 | |||||||||||
| +Interest Income | 444.5 | 626.8 | 938.0 | 774.6 | |||||||||||
| -Interest Expense | 74.8 | 216.0 | 306.5 | 279.6 | |||||||||||
| +Other Non-Op Income | -40.3 | -40.4 | 6,901.2 | 4,375.5 | |||||||||||
| Pretax Income | 11,832.0 | 11,539.8 | 23,906.2 | 25,208.9 | |||||||||||
| -Income Tax Expense | 2,131.7 | 1,972.1 | 4,573.1 | 4,937.6 | |||||||||||
| Income from Cont Ops | 9,700.3 | 9,567.7 | 19,333.1 | 20,271.3 | |||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||
| +Discounted operations | - | - | - | - | |||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||
| Income Incl. MI | 9,700.3 | 9,567.7 | 19,333.1 | 20,271.3 | |||||||||||
| -Minority Interests | 93.5 | 117.4 | 182.5 | 157.8 | |||||||||||
| Net Income, GAAP | 9,606.7 | 9,450.3 | 19,150.6 | 20,113.5 | |||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||
| Net Income Avail To Common | 9,606.7 | 9,450.3 | 19,150.6 | 20,113.5 | |||||||||||
| Weighted Average Shs Out | 2,965,046,031 | 2,895,974,065 | 2,835,985,000 | 11,443,934,045 | |||||||||||
| EPS | 3.2 | 3.3 | 6.8 | 7.0 | |||||||||||
| Weighted Average Shs Out Dil | 2,965,046,031 | 2,902,674,683 | 2,859,041,000 | 11,530,800,682 | |||||||||||
| EPS Diluted | 3.2 | 3.3 | 6.7 | 7.0 | |||||||||||
| Millions CNY (ex. Per Share) | 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 | 40,340.8 | 39,241.4 | 45,456.2 | 48,161.9 | |||||||||||
| -Cost of Revenue | 23,765.8 | 22,964.5 | 23,801.4 | 24,431.8 | |||||||||||
| Gross Profit | 16,575.0 | 16,276.9 | 21,654.7 | 23,730.2 | |||||||||||
| -Operating Expenses | 4,739.7 | 4,696.7 | 4,649.8 | 2,897.4 | |||||||||||
| +Selling, General & Admin | 1,093.6 | 969.7 | 930.6 | 83.5 | |||||||||||
| +General And Administrative Expenses | 905.6 | 759.2 | 680.7 | 793.9 | |||||||||||
| +Selling And Marketing Expenses | 188.0 | 210.5 | 250.0 | 271.6 | |||||||||||
| +Research and Development | 1,440.6 | 1,238.5 | 1,119.5 | 1,160.9 | |||||||||||
| +Other Operating Expenses | 2,205.5 | 2,488.5 | 2,599.7 | 1,653.0 | |||||||||||
| Operating Income | 11,872.3 | 11,580.2 | 17,004.9 | 20,832.8 | |||||||||||
| +Non Operating Income | 329.4 | 345.7 | 7,532.7 | 4,870.9 | |||||||||||
| +Interest Income, Net | 369.6 | 386.1 | 631.5 | 495.4 | |||||||||||
| +Interest Income | 444.5 | 626.8 | 938.0 | 774.6 | |||||||||||
| -Interest Expense | 74.8 | 216.0 | 306.5 | 279.6 | |||||||||||
| +Other Non-Op Income | -40.3 | -40.4 | 6,901.2 | 4,375.5 | |||||||||||
| Pretax Income | 11,832.0 | 11,539.8 | 23,906.2 | 25,208.9 | |||||||||||
| -Income Tax Expense | 2,131.7 | 1,972.1 | 4,573.1 | 4,937.6 | |||||||||||
| Income from Cont Ops | 9,700.3 | 9,567.7 | 19,333.1 | 20,271.3 | |||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||
| +Discounted operations | - | - | - | - | |||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||
| Income Incl. MI | 9,700.3 | 9,567.7 | 19,333.1 | 20,271.3 | |||||||||||
| -Minority Interests | 93.5 | 117.4 | 182.5 | 157.8 | |||||||||||
| Net Income, GAAP | 9,606.7 | 9,450.3 | 19,150.6 | 20,113.5 | |||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||
| Net Income Avail To Common | 9,606.7 | 9,450.3 | 19,150.6 | 20,113.5 | |||||||||||
| Weighted Average Shs Out | 2,965,046,031 | 2,895,974,065 | 2,835,985,000 | 11,443,934,045 | |||||||||||
| EPS | 3.2 | 3.3 | 6.8 | 7.0 | |||||||||||
| Weighted Average Shs Out Dil | 2,965,046,031 | 2,902,674,683 | 2,859,041,000 | 11,530,800,682 | |||||||||||
| EPS Diluted | 3.2 | 3.3 | 6.7 | 7.0 | |||||||||||