000521.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	6,324.00	6,324.00	6,324.00	6,324.00	8,227.00	8,227.00	8,227.00	8,227.00	9,004.00	9,004.00	9,004.00	9,004.00	9,306.00	9,306.00	9,306.00	9,306.00	10,538.00	10,538.00	10,538.00	10,538.00	10,764.00	10,764.00	10,764.00	10,764.00	10,415.00	10,415.00	10,415.00	10,415.00	12,526.00	12,526.00	12,526.00	12,526.00	16,797.00	16,797.00	16,797.00	16,797.00	17,490.00	17,490.00	17,490.00	17,490.00	16,553.00	16,553.00	16,553.00	16,553.00	15,388.00	15,388.00	15,388.00	15,388.00	18,032.00	18,032.00	18,032.00	18,032.00	20,215.00	20,215.00	20,215.00	20,215.00	24,247.00	24,247.00	24,247.00	24,247.00
EPS	0.51	0.51	0.51	0.51	0.66	0.66	0.66	0.66	0.17	0.17	0.17	0.17	0.25	0.25	0.25	0.25	0.36	0.36	0.36	0.36	0.39	0.39	0.39	0.39	0.04	0.04	0.04	0.04	0.27	0.27	0.27	0.27	0.03	0.03	0.03	0.03	0.04	0.04	0.04	0.04	0.05	0.05	0.05	0.05	-0.08	-0.08	-0.08	-0.08	0.05	0.05	0.05	0.05	0.24	0.24	0.24	0.24	0.72	0.72	0.72	0.72
Diluted in mil.	0.51	0.51	0.51	0.51	0.66	0.66	0.66	0.66	0.17	0.17	0.17	0.17	0.25	0.25	0.25	0.25	0.36	0.36	0.36	0.36	0.39	0.39	0.39	0.39	0.04	0.04	0.04	0.04	0.27	0.27	0.27	0.27	0.03	0.03	0.03	0.03	0.04	0.04	0.04	0.04	0.05	0.05	0.05	0.05	-0.08	-0.08	-0.08	-0.08	0.05	0.05	0.05	0.05	0.24	0.24	0.24	0.24	0.72	0.72	0.72	0.72
Profit	1,747.00	1,747.00	1,747.00	1,747.00	1,957.00	1,957.00	1,957.00	1,957.00	1,916.00	1,916.00	1,916.00	1,916.00	2,212.00	2,212.00	2,212.00	2,212.00	2,544.00	2,544.00	2,544.00	2,544.00	2,530.00	2,530.00	2,530.00	2,530.00	2,096.00	2,096.00	2,096.00	2,096.00	2,498.00	2,498.00	2,498.00	2,498.00	2,994.00	2,994.00	2,994.00	2,994.00	3,263.00	3,263.00	3,263.00	3,263.00	3,097.00	3,097.00	3,097.00	3,097.00	2,537.00	2,537.00	2,537.00	2,537.00	2,163.00	2,163.00	2,163.00	2,163.00	2,770.00	2,770.00	2,770.00	2,770.00	3,381.00	3,381.00	3,381.00	3,381.00
Gross Margin	27.64	27.64	27.64	27.64	23.79	23.79	23.79	23.79	21.29	21.29	21.29	21.29	23.78	23.78	23.78	23.78	24.14	24.14	24.14	24.14	23.51	23.51	23.51	23.51	20.13	20.13	20.13	20.13	19.94	19.94	19.94	19.94	17.83	17.83	17.83	17.83	18.66	18.66	18.66	18.66	18.71	18.71	18.71	18.71	16.49	16.49	16.49	16.49	12.00	12.00	12.00	12.00	13.71	13.71	13.71	13.71	13.94	13.94	13.94	13.94
Pre Tax	357.00	357.00	357.00	357.00	376.00	376.00	376.00	376.00	112.00	112.00	112.00	112.00	232.00	232.00	232.00	232.00	306.00	306.00	306.00	306.00	347.00	347.00	347.00	347.00	32.00	32.00	32.00	32.00	249.00	249.00	249.00	249.00	56.00	56.00	56.00	56.00	34.00	34.00	34.00	34.00	69.00	69.00	69.00	69.00	-85.00	-85.00	-85.00	-85.00	89.00	89.00	89.00	89.00	286.00	286.00	286.00	286.00	809.00	809.00	809.00	809.00
Profit Margin	5.66	5.66	5.66	5.66	4.58	4.58	4.58	4.58	1.25	1.25	1.25	1.25	2.50	2.50	2.50	2.50	2.90	2.90	2.90	2.90	3.23	3.23	3.23	3.23	0.31	0.31	0.31	0.31	1.99	1.99	1.99	1.99	0.34	0.34	0.34	0.34	0.20	0.20	0.20	0.20	0.42	0.42	0.42	0.42	-0.56	-0.56	-0.56	-0.56	0.50	0.50	0.50	0.50	1.42	1.42	1.42	1.42	3.34	3.34	3.34	3.34
ETR	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Net	301.00	301.00	301.00	301.00	325.00	325.00	325.00	325.00	106.00	106.00	106.00	106.00	192.00	192.00	192.00	192.00	274.00	274.00	274.00	274.00	294.00	294.00	294.00	294.00	26.00	26.00	26.00	26.00	220.00	220.00	220.00	220.00	32.00	32.00	32.00	32.00	38.00	38.00	38.00	38.00	56.00	56.00	56.00	56.00	-85.00	-85.00	-85.00	-85.00	51.00	51.00	51.00	51.00	244.00	244.00	244.00	244.00	741.00	741.00	741.00	741.00
Profit Margin	4.76	4.76	4.76	4.76	3.96	3.96	3.96	3.96	1.18	1.18	1.18	1.18	2.07	2.07	2.07	2.07	2.60	2.60	2.60	2.60	2.74	2.74	2.74	2.74	0.25	0.25	0.25	0.25	1.76	1.76	1.76	1.76	0.19	0.19	0.19	0.19	0.22	0.22	0.22	0.22	0.34	0.34	0.34	0.34	-0.56	-0.56	-0.56	-0.56	0.29	0.29	0.29	0.29	1.21	1.21	1.21	1.21	3.06	3.06	3.06	3.06
EBITDA	550.00	550.00	550.00	550.00	537.00	537.00	537.00	537.00	302.00	302.00	302.00	302.00	376.00	376.00	376.00	376.00	479.00	479.00	479.00	479.00	518.00	518.00	518.00	518.00	254.00	254.00	254.00	254.00	439.00	439.00	439.00	439.00	366.00	366.00	366.00	366.00	404.00	404.00	404.00	404.00	510.00	510.00	510.00	510.00	415.00	415.00	415.00	415.00	633.00	633.00	633.00	633.00	883.00	883.00	883.00	883.00	1,362.00	1,362.00	1,362.00	1,362.00
EBITDA Margin	8.71	8.71	8.71	8.71	6.53	6.53	6.53	6.53	3.36	3.36	3.36	3.36	4.04	4.04	4.04	4.04	4.55	4.55	4.55	4.55	4.82	4.82	4.82	4.82	2.45	2.45	2.45	2.45	3.51	3.51	3.51	3.51	2.18	2.18	2.18	2.18	2.31	2.31	2.31	2.31	3.08	3.08	3.08	3.08	2.70	2.70	2.70	2.70	3.51	3.51	3.51	3.51	4.37	4.37	4.37	4.37	5.62	5.62	5.62	5.62
Operating Income	303.00	303.00	303.00	303.00	135.00	135.00	135.00	135.00	-27.00	-27.00	-27.00	-27.00	101.00	101.00	101.00	101.00	276.00	276.00	276.00	276.00	295.00	295.00	295.00	295.00	103.00	103.00	103.00	103.00	197.00	197.00	197.00	197.00	51.00	51.00	51.00	51.00	49.00	49.00	49.00	49.00	68.00	68.00	68.00	68.00	-86.00	-86.00	-86.00	-86.00	84.00	84.00	84.00	84.00	285.00	285.00	285.00	285.00	802.00	802.00	802.00	802.00
Operating Margin	4.79	4.79	4.79	4.79	1.65	1.65	1.65	1.65	-0.30	-0.30	-0.30	-0.30	1.09	1.09	1.09	1.09	2.62	2.62	2.62	2.62	2.74	2.74	2.74	2.74	0.99	0.99	0.99	0.99	1.57	1.57	1.57	1.57	0.30	0.30	0.30	0.30	0.28	0.28	0.28	0.28	0.42	0.42	0.42	0.42	-0.56	-0.56	-0.56	-0.56	0.47	0.47	0.47	0.47	1.41	1.41	1.41	1.41	3.31	3.31	3.31	3.31
Interest Income	7.00	7.00	7.00	7.00	7.00	7.00	7.00	7.00	25.00	25.00	25.00	25.00	31.00	31.00	31.00	31.00	63.00	63.00	63.00	63.00	104.00	104.00	104.00	104.00	119.00	119.00	119.00	119.00	115.00	115.00	115.00	115.00	145.00	145.00	145.00	145.00	127.00	127.00	127.00	127.00	133.00	133.00	133.00	133.00	139.00	139.00	139.00	139.00	140.00	140.00	140.00	140.00	-159.00	-159.00	-159.00	-159.00	191.00	191.00	191.00	191.00
Loss	-6,182.00	-6,182.00	-6,182.00	-6,182.00	-8,225.00	-8,225.00	-8,225.00	-8,225.00	-9,063.00	-9,063.00	-9,063.00	-9,063.00	-9,241.00	-9,241.00	-9,241.00	-9,241.00	-10,329.00	-10,329.00	-10,329.00	-10,329.00	-10,551.00	-10,551.00	-10,551.00	-10,551.00	-10,383.00	-10,383.00	-10,383.00	-10,383.00	-12,493.00	-12,493.00	-12,493.00	-12,493.00	-16,811.00	-16,811.00	-16,811.00	-16,811.00	-17,399.00	-17,399.00	-17,399.00	-17,399.00	-16,483.00	-16,483.00	-16,483.00	-16,483.00	-15,503.00	-15,503.00	-15,503.00	-15,503.00	-18,053.00	-18,053.00	-18,053.00	-18,053.00	-19,848.00	-19,848.00	-19,848.00	-19,848.00	-23,444.00	-23,444.00	-23,444.00	-23,444.00
Cost of Revenue	-4,576.00	-4,576.00	-4,576.00	-4,576.00	-6,269.00	-6,269.00	-6,269.00	-6,269.00	-7,087.00	-7,087.00	-7,087.00	-7,087.00	-7,094.00	-7,094.00	-7,094.00	-7,094.00	-7,994.00	-7,994.00	-7,994.00	-7,994.00	-8,234.00	-8,234.00	-8,234.00	-8,234.00	-8,319.00	-8,319.00	-8,319.00	-8,319.00	-10,028.00	-10,028.00	-10,028.00	-10,028.00	-13,802.00	-13,802.00	-13,802.00	-13,802.00	-14,226.00	-14,226.00	-14,226.00	-14,226.00	-13,455.00	-13,455.00	-13,455.00	-13,455.00	-12,850.00	-12,850.00	-12,850.00	-12,850.00	-15,869.00	-15,869.00	-15,869.00	-15,869.00	-17,444.00	-17,444.00	-17,444.00	-17,444.00	-20,866.00	-20,866.00	-20,866.00	-20,866.00
Operating Expenses	-1,606.00	-1,606.00	-1,606.00	-1,606.00	-1,956.00	-1,956.00	-1,956.00	-1,956.00	-1,976.00	-1,976.00	-1,976.00	-1,976.00	-2,147.00	-2,147.00	-2,147.00	-2,147.00	-2,334.00	-2,334.00	-2,334.00	-2,334.00	-2,317.00	-2,317.00	-2,317.00	-2,317.00	-2,064.00	-2,064.00	-2,064.00	-2,064.00	-2,465.00	-2,465.00	-2,465.00	-2,465.00	-3,009.00	-3,009.00	-3,009.00	-3,009.00	-3,173.00	-3,173.00	-3,173.00	-3,173.00	-3,028.00	-3,028.00	-3,028.00	-3,028.00	-2,652.00	-2,652.00	-2,652.00	-2,652.00	-2,184.00	-2,184.00	-2,184.00	-2,184.00	-2,403.00	-2,403.00	-2,403.00	-2,403.00	-2,578.00	-2,578.00	-2,578.00	-2,578.00
R&D	- -	- -	- -	- -	-12.00	-12.00	-12.00	-12.00	-27.00	-27.00	-27.00	-27.00	-29.00	-29.00	-29.00	-29.00	-25.00	-25.00	-25.00	-25.00	-43.00	-43.00	-43.00	-43.00	-42.00	-42.00	-42.00	-42.00	-50.00	-50.00	-50.00	-50.00	-62.00	-62.00	-62.00	-62.00	-235.00	-235.00	-235.00	-235.00	-334.00	-334.00	-334.00	-334.00	-380.00	-380.00	-380.00	-380.00	-465.00	-465.00	-465.00	-465.00	-560.00	-560.00	-560.00	-560.00	-596.00	-596.00	-596.00	-596.00
G&A	-184.00	-184.00	-184.00	-184.00	-32.00	-32.00	-32.00	-32.00	-57.00	-57.00	-57.00	-57.00	-76.00	-76.00	-76.00	-76.00	-80.00	-80.00	-80.00	-80.00	-115.00	-115.00	-115.00	-115.00	-104.00	-104.00	-104.00	-104.00	-105.00	-105.00	-105.00	-105.00	-119.00	-119.00	-119.00	-119.00	-93.00	-93.00	-93.00	-93.00	-102.00	-102.00	-102.00	-102.00	-69.00	-69.00	-69.00	-69.00	-77.00	-77.00	-77.00	-77.00	-89.00	-89.00	-89.00	-89.00	-85.00	-85.00	-85.00	-85.00
SG&A	-1,576.00	-1,576.00	-1,576.00	-1,576.00	-1,725.00	-1,725.00	-1,725.00	-1,725.00	-1,673.00	-1,673.00	-1,673.00	-1,673.00	-1,789.00	-1,789.00	-1,789.00	-1,789.00	-1,910.00	-1,910.00	-1,910.00	-1,910.00	-1,886.00	-1,886.00	-1,886.00	-1,886.00	-1,661.00	-1,661.00	-1,661.00	-1,661.00	-1,960.00	-1,960.00	-1,960.00	-1,960.00	-2,553.00	-2,553.00	-2,553.00	-2,553.00	-2,669.00	-2,669.00	-2,669.00	-2,669.00	-2,422.00	-2,422.00	-2,422.00	-2,422.00	-2,015.00	-2,015.00	-2,015.00	-2,015.00	-1,442.00	-1,442.00	-1,442.00	-1,442.00	-1,518.00	-1,518.00	-1,518.00	-1,518.00	-1,656.00	-1,656.00	-1,656.00	-1,656.00
S&M	-1,391.00	-1,391.00	-1,391.00	-1,391.00	-1,693.00	-1,693.00	-1,693.00	-1,693.00	-1,616.00	-1,616.00	-1,616.00	-1,616.00	-1,712.00	-1,712.00	-1,712.00	-1,712.00	-1,829.00	-1,829.00	-1,829.00	-1,829.00	-1,770.00	-1,770.00	-1,770.00	-1,770.00	-1,557.00	-1,557.00	-1,557.00	-1,557.00	-1,855.00	-1,855.00	-1,855.00	-1,855.00	-2,434.00	-2,434.00	-2,434.00	-2,434.00	-2,576.00	-2,576.00	-2,576.00	-2,576.00	-2,320.00	-2,320.00	-2,320.00	-2,320.00	-1,945.00	-1,945.00	-1,945.00	-1,945.00	-1,364.00	-1,364.00	-1,364.00	-1,364.00	-1,428.00	-1,428.00	-1,428.00	-1,428.00	-1,571.00	-1,571.00	-1,571.00	-1,571.00
Depreciation and Amortization	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Interest Expenses	-21.00	-21.00	-21.00	-21.00	-17.00	-17.00	-17.00	-17.00	-39.00	-39.00	-39.00	-39.00	-28.00	-28.00	-28.00	-28.00	-18.00	-18.00	-18.00	-18.00	-9.00	-9.00	-9.00	-9.00	-23.00	-23.00	-23.00	-23.00	-16.00	-16.00	-16.00	-16.00	-63.00	-63.00	-63.00	-63.00	-87.00	-87.00	-87.00	-87.00	-93.00	-93.00	-93.00	-93.00	-81.00	-81.00	-81.00	-81.00	-58.00	-58.00	-58.00	-58.00	-30.00	-30.00	-30.00	-30.00	-4.00	-4.00	-4.00	-4.00
Other Expenses	-54.00	-54.00	-54.00	-54.00	-240.00	-240.00	-240.00	-240.00	-139.00	-139.00	-139.00	-139.00	-131.00	-131.00	-131.00	-131.00	-30.00	-30.00	-30.00	-30.00	-52.00	-52.00	-52.00	-52.00	-71.00	-71.00	-71.00	-71.00	-51.00	-51.00	-51.00	-51.00	-5.00	-5.00	-5.00	-5.00	-14.00	-14.00	-14.00	-14.00	-1.00	-1.00	-1.00	-1.00	- -	- -	- -	- -	-4.00	-4.00	-4.00	-4.00	- -	- -	- -	- -	-6.00	-6.00	-6.00	-6.00
WA Shares Outstanding	595.00	595.00	595.00	595.00	496.00	496.00	496.00	496.00	636.00	636.00	636.00	636.00	763.00	763.00	763.00	763.00	763.00	763.00	763.00	763.00	763.00	763.00	763.00	763.00	763.00	763.00	763.00	763.00	810.00	810.00	810.00	810.00	1,044.00	1,044.00	1,044.00	1,044.00	1,044.00	1,044.00	1,044.00	1,044.00	1,044.00	1,044.00	1,044.00	1,044.00	1,039.00	1,039.00	1,039.00	1,039.00	1,030.00	1,030.00	1,030.00	1,030.00	1,029.00	1,029.00	1,029.00	1,029.00	1,029.00	1,029.00	1,029.00	1,029.00
Diluted	595.00	595.00	595.00	595.00	496.00	496.00	496.00	496.00	636.00	636.00	636.00	636.00	763.00	763.00	763.00	763.00	763.00	763.00	763.00	763.00	763.00	763.00	763.00	763.00	763.00	763.00	763.00	763.00	810.00	810.00	810.00	810.00	1,044.00	1,044.00	1,044.00	1,044.00	1,044.00	1,044.00	1,044.00	1,044.00	1,045.00	1,045.00	1,045.00	1,045.00	1,044.00	1,044.00	1,044.00	1,044.00	1,044.00	1,044.00	1,044.00	1,044.00	1,033.00	1,033.00	1,033.00	1,033.00	1,029.00	1,029.00	1,029.00	1,029.00

000521.SZ/Financial Reporting

Income Statements

Configuration

Popular:

In Million CNY. Margins, Growth Rates In %