000046.SZ/Financial Reporting

Income Statements

Profit & Loss · 14 Statements · From 2022 to 2009
Configuration
In Million CNY. Margins, Growth Rates In %
Metric 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Revenue
2,378.00 1,625.00 2,002.00 4,445.00 5,937.00 7,615.00 12,688.00 24,670.00 16,876.00 12,404.00 12,501.00 14,056.00 14,922.00 12,894.00
EPS
0.09 0.03 0.06 0.17 0.28 0.34 0.49 0.60 0.56 0.18 0.21 -0.91 -2.52 -2.56
Profit
1,104.00 758.00 1,027.00 2,525.00 3,264.00 4,980.00 7,608.00 12,030.00 9,688.00 7,414.00 7,888.00 9,234.00 7,045.00 5,395.00
Pre Tax
587.00 211.00 343.00 966.00 1,567.00 2,298.00 3,194.00 4,257.00 4,048.00 1,346.00 2,405.00 -4,497.00 -13,090.00 -14,509.00
ETR
33.58 43.53 28.54 19.50 24.78 27.60 25.91 28.20 23.62 23.27 40.70 -4.96 0.02 8.40
Net
402.00 122.00 257.00 782.00 1,181.00 1,558.00 2,020.00 3,109.00 2,891.00 930.00 1,094.00 -4,720.00 -13,087.00 -13,291.00
EBITDA
600.00 392.00 403.00 1,252.00 1,696.00 2,730.00 4,527.00 6,610.00 6,364.00 5,203.00 7,687.00 3,309.00 -799.00 -5,647.00
Operating Income
598.00 166.00 338.00 962.00 1,556.00 2,280.00 3,168.00 3,606.00 3,758.00 208.00 7,542.00 3,167.00 478.00 741.00
Interest Income
5.00 6.00 3.00 1.00 11.00 12.00 58.00 72.00 46.00 70.00 180.00 107.00 84.00 62.00
Loss
-1,784.00 -1,296.00 -1,619.00 -3,194.00 -4,267.00 -5,437.00 -8,964.00 -19,598.00 -12,446.00 -9,749.00 -10,194.00 -10,558.00 -14,444.00 -12,153.00
Cost of Revenue
-1,274.00 -866.00 -975.00 -1,919.00 -2,672.00 -2,635.00 -5,080.00 -12,639.00 -7,187.00 -4,990.00 -4,612.00 -4,822.00 -7,877.00 -7,499.00
Operating Expenses
-510.00 -430.00 -643.00 -1,275.00 -1,594.00 -2,802.00 -3,884.00 -6,958.00 -5,259.00 -4,759.00 -5,581.00 -5,736.00 -6,567.00 -4,653.00
Depreciation and Amortization
-8.00 -10.00 -10.00 -10.00 -12.00 -49.00 -58.00 -103.00 -121.00 -142.00 -144.00 -141.00 -467.00 -385.00
Interest Expenses
-3.00 -79.00 -41.00 -263.00 -80.00 -335.00 -1,257.00 -2,246.00 -2,118.00 -2,278.00 -2,993.00 -3,781.00 -5,045.00 -3,912.00
Other Expenses
-6.00 -116.00 -40.00 -284.00 -102.00 -1,191.00 -1,397.00 -1,251.00 -2,429.00 -625.00 -5,137.00 -7,664.00 -13,568.00 -15,250.00
WA Shares Outstanding
4,526.00 4,549.00 4,554.00 4,557.00 4,557.00 4,557.00 4,557.00 5,143.00 5,196.00 5,196.00 5,196.00 5,196.00 5,196.00 5,196.00