000404.SZ/Financial Reporting

Income Statements

Profit & Loss · 60 Statements · From 2023 to 2009

Configuration

In Million CNY. Margins, Growth Rates In %

Metric	2009	2009	2009	2009	2010	2010	2010	2010	2011	2011	2011	2011	2012	2012	2012
Revenue	3,255.00	3,255.00	3,255.00	3,255.00	4,617.00	4,617.00	4,617.00	4,617.00	5,367.00	5,367.00	5,367.00	5,367.00	5,601.00	5,601.00	5,601.00	5,601.00	6,710.00	6,710.00	6,710.00	6,710.00	7,002.00	7,002.00	7,002.00	7,002.00	6,856.00	6,856.00	6,856.00	6,856.00	6,965.00	6,965.00	6,965.00	6,965.00	8,114.00	8,114.00	8,114.00	8,114.00	8,910.00	8,910.00	8,910.00	8,910.00	9,589.00	9,589.00	9,589.00	9,589.00	10,452.00	10,452.00	10,452.00	10,452.00	13,199.00	13,199.00	13,199.00	13,199.00	13,095.00	13,095.00	13,095.00	13,095.00	12,889.00	12,889.00	12,889.00	12,889.00
EPS	0.23	0.23	0.23	0.23	0.05	0.05	0.05	0.05	0.09	0.09	0.09	0.09	0.29	0.29	0.29	0.29	0.27	0.27	0.27	0.27	0.30	0.30	0.30	0.30	0.35	0.35	0.35	0.35	0.45	0.45	0.45	0.45	0.15	0.15	0.15	0.15	0.10	0.10	0.10	0.10	0.14	0.14	0.14	0.14	0.26	0.26	0.26	0.26	0.42	0.42	0.42	0.42	0.60	0.60	0.60	0.60	0.52	0.52	0.52	0.52
Diluted in mil.	0.23	0.23	0.23	0.23	0.05	0.05	0.05	0.05	0.09	0.09	0.09	0.09	0.29	0.29	0.29	0.29	0.27	0.27	0.27	0.27	0.30	0.30	0.30	0.30	0.35	0.35	0.35	0.35	0.45	0.45	0.45	0.45	0.15	0.15	0.15	0.15	0.10	0.10	0.10	0.10	0.14	0.14	0.14	0.14	0.26	0.26	0.26	0.26	0.42	0.42	0.42	0.42	0.60	0.60	0.60	0.60	0.52	0.52	0.52	0.52
Profit	582.00	582.00	582.00	582.00	529.00	529.00	529.00	529.00	510.00	510.00	510.00	510.00	783.00	783.00	783.00	783.00	1,050.00	1,050.00	1,050.00	1,050.00	1,164.00	1,164.00	1,164.00	1,164.00	1,043.00	1,043.00	1,043.00	1,043.00	955.00	955.00	955.00	955.00	958.00	958.00	958.00	958.00	1,071.00	1,071.00	1,071.00	1,071.00	1,022.00	1,022.00	1,022.00	1,022.00	1,196.00	1,196.00	1,196.00	1,196.00	1,141.00	1,141.00	1,141.00	1,141.00	1,406.00	1,406.00	1,406.00	1,406.00	1,703.00	1,703.00	1,703.00	1,703.00
Gross Margin	17.90	17.90	17.90	17.90	11.46	11.46	11.46	11.46	9.52	9.52	9.52	9.52	13.99	13.99	13.99	13.99	15.66	15.66	15.66	15.66	16.62	16.62	16.62	16.62	15.22	15.22	15.22	15.22	13.72	13.72	13.72	13.72	11.81	11.81	11.81	11.81	12.02	12.02	12.02	12.02	10.66	10.66	10.66	10.66	11.45	11.45	11.45	11.45	8.65	8.65	8.65	8.65	10.74	10.74	10.74	10.74	13.22	13.22	13.22	13.22
Pre Tax	199.00	199.00	199.00	199.00	96.00	96.00	96.00	96.00	84.00	84.00	84.00	84.00	192.00	192.00	192.00	192.00	285.00	285.00	285.00	285.00	326.00	326.00	326.00	326.00	389.00	389.00	389.00	389.00	458.00	458.00	458.00	458.00	247.00	247.00	247.00	247.00	195.00	195.00	195.00	195.00	126.00	126.00	126.00	126.00	214.00	214.00	214.00	214.00	332.00	332.00	332.00	332.00	460.00	460.00	460.00	460.00	579.00	579.00	579.00	579.00
Profit Margin	6.14	6.14	6.14	6.14	2.09	2.09	2.09	2.09	1.57	1.57	1.57	1.57	3.45	3.45	3.45	3.45	4.25	4.25	4.25	4.25	4.66	4.66	4.66	4.66	5.68	5.68	5.68	5.68	6.58	6.58	6.58	6.58	3.06	3.06	3.06	3.06	2.19	2.19	2.19	2.19	1.32	1.32	1.32	1.32	2.05	2.05	2.05	2.05	2.52	2.52	2.52	2.52	3.52	3.52	3.52	3.52	4.50	4.50	4.50	4.50
ETR	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Net	87.00	87.00	87.00	87.00	19.00	19.00	19.00	19.00	30.00	30.00	30.00	30.00	102.00	102.00	102.00	102.00	161.00	161.00	161.00	161.00	187.00	187.00	187.00	187.00	217.00	217.00	217.00	217.00	252.00	252.00	252.00	252.00	97.00	97.00	97.00	97.00	72.00	72.00	72.00	72.00	100.00	100.00	100.00	100.00	181.00	181.00	181.00	181.00	289.00	289.00	289.00	289.00	417.00	417.00	417.00	417.00	362.00	362.00	362.00	362.00
Profit Margin	2.68	2.68	2.68	2.68	0.41	0.41	0.41	0.41	0.57	0.57	0.57	0.57	1.84	1.84	1.84	1.84	2.40	2.40	2.40	2.40	2.67	2.67	2.67	2.67	3.18	3.18	3.18	3.18	3.62	3.62	3.62	3.62	1.20	1.20	1.20	1.20	0.81	0.81	0.81	0.81	1.04	1.04	1.04	1.04	1.74	1.74	1.74	1.74	2.19	2.19	2.19	2.19	3.19	3.19	3.19	3.19	2.81	2.81	2.81	2.81
EBITDA	323.00	323.00	323.00	323.00	231.00	231.00	231.00	231.00	233.00	233.00	233.00	233.00	363.00	363.00	363.00	363.00	480.00	480.00	480.00	480.00	540.00	540.00	540.00	540.00	601.00	601.00	601.00	601.00	645.00	645.00	645.00	645.00	493.00	493.00	493.00	493.00	546.00	546.00	546.00	546.00	468.00	468.00	468.00	468.00	607.00	607.00	607.00	607.00	666.00	666.00	666.00	666.00	842.00	842.00	842.00	842.00	986.00	986.00	986.00	986.00
EBITDA Margin	9.95	9.95	9.95	9.95	5.01	5.01	5.01	5.01	4.35	4.35	4.35	4.35	6.48	6.48	6.48	6.48	7.16	7.16	7.16	7.16	7.71	7.71	7.71	7.71	8.77	8.77	8.77	8.77	9.27	9.27	9.27	9.27	6.09	6.09	6.09	6.09	6.13	6.13	6.13	6.13	4.89	4.89	4.89	4.89	5.81	5.81	5.81	5.81	5.05	5.05	5.05	5.05	6.44	6.44	6.44	6.44	7.65	7.65	7.65	7.65
Operating Income	194.00	194.00	194.00	194.00	83.00	83.00	83.00	83.00	25.00	25.00	25.00	25.00	186.00	186.00	186.00	186.00	249.00	249.00	249.00	249.00	323.00	323.00	323.00	323.00	372.00	372.00	372.00	372.00	438.00	438.00	438.00	438.00	244.00	244.00	244.00	244.00	199.00	199.00	199.00	199.00	267.00	267.00	267.00	267.00	394.00	394.00	394.00	394.00	466.00	466.00	466.00	466.00	637.00	637.00	637.00	637.00	571.00	571.00	571.00	571.00
Operating Margin	5.96	5.96	5.96	5.96	1.80	1.80	1.80	1.80	0.48	0.48	0.48	0.48	3.33	3.33	3.33	3.33	3.72	3.72	3.72	3.72	4.61	4.61	4.61	4.61	5.43	5.43	5.43	5.43	6.29	6.29	6.29	6.29	3.01	3.01	3.01	3.01	2.24	2.24	2.24	2.24	2.79	2.79	2.79	2.79	3.77	3.77	3.77	3.77	3.54	3.54	3.54	3.54	4.87	4.87	4.87	4.87	4.43	4.43	4.43	4.43
Interest Income	3.00	3.00	3.00	3.00	3.00	3.00	3.00	3.00	4.00	4.00	4.00	4.00	4.00	4.00	4.00	4.00	15.00	15.00	15.00	15.00	33.00	33.00	33.00	33.00	26.00	26.00	26.00	26.00	39.00	39.00	39.00	39.00	51.00	51.00	51.00	51.00	62.00	62.00	62.00	62.00	92.00	92.00	92.00	92.00	96.00	96.00	96.00	96.00	85.00	85.00	85.00	85.00	-94.00	-94.00	-94.00	-94.00	-104.00	-104.00	-104.00	-104.00
Loss	-2,996.00	-2,996.00	-2,996.00	-2,996.00	-4,455.00	-4,455.00	-4,455.00	-4,455.00	-5,245.00	-5,245.00	-5,245.00	-5,245.00	-5,338.00	-5,338.00	-5,338.00	-5,338.00	-6,393.00	-6,393.00	-6,393.00	-6,393.00	-6,634.00	-6,634.00	-6,634.00	-6,634.00	-6,563.00	-6,563.00	-6,563.00	-6,563.00	-6,683.00	-6,683.00	-6,683.00	-6,683.00	-7,864.00	-7,864.00	-7,864.00	-7,864.00	-8,672.00	-8,672.00	-8,672.00	-8,672.00	-9,459.00	-9,459.00	-9,459.00	-9,459.00	-10,175.00	-10,175.00	-10,175.00	-10,175.00	-12,975.00	-12,975.00	-12,975.00	-12,975.00	-12,654.00	-12,654.00	-12,654.00	-12,654.00	-12,282.00	-12,282.00	-12,282.00	-12,282.00
Cost of Revenue	-2,672.00	-2,672.00	-2,672.00	-2,672.00	-4,087.00	-4,087.00	-4,087.00	-4,087.00	-4,857.00	-4,857.00	-4,857.00	-4,857.00	-4,817.00	-4,817.00	-4,817.00	-4,817.00	-5,659.00	-5,659.00	-5,659.00	-5,659.00	-5,838.00	-5,838.00	-5,838.00	-5,838.00	-5,812.00	-5,812.00	-5,812.00	-5,812.00	-6,009.00	-6,009.00	-6,009.00	-6,009.00	-7,156.00	-7,156.00	-7,156.00	-7,156.00	-7,839.00	-7,839.00	-7,839.00	-7,839.00	-8,567.00	-8,567.00	-8,567.00	-8,567.00	-9,256.00	-9,256.00	-9,256.00	-9,256.00	-12,057.00	-12,057.00	-12,057.00	-12,057.00	-11,689.00	-11,689.00	-11,689.00	-11,689.00	-11,185.00	-11,185.00	-11,185.00	-11,185.00
Operating Expenses	-323.00	-323.00	-323.00	-323.00	-367.00	-367.00	-367.00	-367.00	-388.00	-388.00	-388.00	-388.00	-520.00	-520.00	-520.00	-520.00	-734.00	-734.00	-734.00	-734.00	-795.00	-795.00	-795.00	-795.00	-751.00	-751.00	-751.00	-751.00	-674.00	-674.00	-674.00	-674.00	-708.00	-708.00	-708.00	-708.00	-832.00	-832.00	-832.00	-832.00	-892.00	-892.00	-892.00	-892.00	-918.00	-918.00	-918.00	-918.00	-918.00	-918.00	-918.00	-918.00	-965.00	-965.00	-965.00	-965.00	-1,096.00	-1,096.00	-1,096.00	-1,096.00
R&D	-71.00	-71.00	-71.00	-71.00	-94.00	-94.00	-94.00	-94.00	-120.00	-120.00	-120.00	-120.00	-139.00	-139.00	-139.00	-139.00	-209.00	-209.00	-209.00	-209.00	-212.00	-212.00	-212.00	-212.00	-236.00	-236.00	-236.00	-236.00	-220.00	-220.00	-220.00	-220.00	-254.00	-254.00	-254.00	-254.00	-295.00	-295.00	-295.00	-295.00	-317.00	-317.00	-317.00	-317.00	-378.00	-378.00	-378.00	-378.00	-434.00	-434.00	-434.00	-434.00	-466.00	-466.00	-466.00	-466.00	-476.00	-476.00	-476.00	-476.00
G&A	-29.00	-29.00	-29.00	-29.00	-37.00	-37.00	-37.00	-37.00	-30.00	-30.00	-30.00	-30.00	-42.00	-42.00	-42.00	-42.00	-74.00	-74.00	-74.00	-74.00	-66.00	-66.00	-66.00	-66.00	-57.00	-57.00	-57.00	-57.00	-58.00	-58.00	-58.00	-58.00	-57.00	-57.00	-57.00	-57.00	-77.00	-77.00	-77.00	-77.00	-116.00	-116.00	-116.00	-116.00	-57.00	-57.00	-57.00	-57.00	-50.00	-50.00	-50.00	-50.00	-56.00	-56.00	-56.00	-56.00	-86.00	-86.00	-86.00	-86.00
SG&A	-96.00	-96.00	-96.00	-96.00	-109.00	-109.00	-109.00	-109.00	-121.00	-121.00	-121.00	-121.00	-184.00	-184.00	-184.00	-184.00	-248.00	-248.00	-248.00	-248.00	-264.00	-264.00	-264.00	-264.00	-222.00	-222.00	-222.00	-222.00	-215.00	-215.00	-215.00	-215.00	-234.00	-234.00	-234.00	-234.00	-296.00	-296.00	-296.00	-296.00	-342.00	-342.00	-342.00	-342.00	-297.00	-297.00	-297.00	-297.00	-186.00	-186.00	-186.00	-186.00	-231.00	-231.00	-231.00	-231.00	-296.00	-296.00	-296.00	-296.00
S&M	-66.00	-66.00	-66.00	-66.00	-71.00	-71.00	-71.00	-71.00	-90.00	-90.00	-90.00	-90.00	-142.00	-142.00	-142.00	-142.00	-173.00	-173.00	-173.00	-173.00	-198.00	-198.00	-198.00	-198.00	-164.00	-164.00	-164.00	-164.00	-157.00	-157.00	-157.00	-157.00	-177.00	-177.00	-177.00	-177.00	-219.00	-219.00	-219.00	-219.00	-225.00	-225.00	-225.00	-225.00	-240.00	-240.00	-240.00	-240.00	-136.00	-136.00	-136.00	-136.00	-175.00	-175.00	-175.00	-175.00	-209.00	-209.00	-209.00	-209.00
Depreciation and Amortization	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Interest Expenses	-28.00	-28.00	-28.00	-28.00	-37.00	-37.00	-37.00	-37.00	-48.00	-48.00	-48.00	-48.00	-58.00	-58.00	-58.00	-58.00	-33.00	-33.00	-33.00	-33.00	-28.00	-28.00	-28.00	-28.00	-16.00	-16.00	-16.00	-16.00	-36.00	-36.00	-36.00	-36.00	-60.00	-60.00	-60.00	-60.00	-82.00	-82.00	-82.00	-82.00	-61.00	-61.00	-61.00	-61.00	-52.00	-52.00	-52.00	-52.00	-36.00	-36.00	-36.00	-36.00	-41.00	-41.00	-41.00	-41.00	-55.00	-55.00	-55.00	-55.00
Other Expenses	-58.00	-58.00	-58.00	-58.00	-65.00	-65.00	-65.00	-65.00	-38.00	-38.00	-38.00	-38.00	-70.00	-70.00	-70.00	-70.00	-30.00	-30.00	-30.00	-30.00	-42.00	-42.00	-42.00	-42.00	-97.00	-97.00	-97.00	-97.00	-177.00	-177.00	-177.00	-177.00	-1.00	-1.00	-1.00	-1.00	-42.00	-42.00	-42.00	-42.00	-141.00	-141.00	-141.00	-141.00	-179.00	-179.00	-179.00	-179.00	-133.00	-133.00	-133.00	-133.00	-176.00	-176.00	-176.00	-176.00	-8.00	-8.00	-8.00	-8.00
WA Shares Outstanding	356.00	356.00	356.00	356.00	356.00	356.00	356.00	356.00	356.00	356.00	356.00	356.00	356.00	356.00	356.00	356.00	593.00	593.00	593.00	593.00	615.00	615.00	615.00	615.00	615.00	615.00	615.00	615.00	559.00	559.00	559.00	559.00	638.00	638.00	638.00	638.00	695.00	695.00	695.00	695.00	695.00	695.00	695.00	695.00	695.00	695.00	695.00	695.00	695.00	695.00	695.00	695.00	695.00	695.00	695.00	695.00	695.00	695.00	695.00	695.00
Diluted	356.00	356.00	356.00	356.00	356.00	356.00	356.00	356.00	356.00	356.00	356.00	356.00	356.00	356.00	356.00	356.00	593.00	593.00	593.00	593.00	615.00	615.00	615.00	615.00	615.00	615.00	615.00	615.00	559.00	559.00	559.00	559.00	638.00	638.00	638.00	638.00	695.00	695.00	695.00	695.00	695.00	695.00	695.00	695.00	695.00	695.00	695.00	695.00	695.00	695.00	695.00	695.00	695.00	695.00	695.00	695.00	695.00	695.00	695.00	695.00

000404.SZ/Financial Reporting

Income Statements

Configuration

Popular:

In Million CNY. Margins, Growth Rates In %