000541.SZ/Financial Reporting

Income Statements

Profit & Loss · 15 Statements · From 2023 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 2023
Revenue
1,707.00 1,956.00 2,260.00 2,201.00 2,526.00 3,068.00 2,876.00 3,366.00 3,800.00 3,801.00 3,337.00 3,744.00 4,772.00 8,759.00 8,985.00
EPS
0.15 0.19 0.21 0.29 0.18 0.19 0.04 0.77 0.53 0.27 0.21 0.23 0.22 0.26 0.21
Profit
455.00 540.00 640.00 571.00 636.00 821.00 691.00 848.00 860.00 879.00 777.00 748.00 810.00 1,535.00 1,522.00
Pre Tax
270.00 324.00 355.00 472.00 299.00 319.00 45.00 1,273.00 872.00 451.00 352.00 367.00 292.00 381.00 403.00
ETR
16.23 16.39 16.30 15.22 15.67 16.44 18.06 15.71 14.55 15.94 13.82 12.43 8.57 8.09 5.23
Net
212.00 263.00 291.00 400.00 251.00 266.00 53.00 1,072.00 740.00 377.00 301.00 316.00 299.00 350.00 290.00
EBITDA
398.00 438.00 477.00 385.00 399.00 416.00 217.00 508.00 513.00 564.00 440.00 421.00 367.00 1,043.00 911.00
Operating Income
266.00 313.00 361.00 483.00 245.00 370.00 179.00 1,282.00 877.00 451.00 354.00 369.00 280.00 514.00 295.00
Interest Income
10.00 9.00 9.00 12.00 12.00 15.00 15.00 13.00 9.00 11.00 24.00 37.00 16.00 29.00 47.00
Loss
-1,445.00 -1,640.00 -1,901.00 -1,930.00 -2,252.00 -2,717.00 -2,655.00 -2,969.00 -3,399.00 -3,392.00 -3,053.00 -3,415.00 -4,572.00 -8,306.00 -8,689.00
Cost of Revenue
-1,251.00 -1,415.00 -1,620.00 -1,630.00 -1,890.00 -2,247.00 -2,185.00 -2,518.00 -2,940.00 -2,922.00 -2,560.00 -2,996.00 -3,962.00 -7,223.00 -7,462.00
Operating Expenses
-193.00 -225.00 -280.00 -300.00 -362.00 -470.00 -470.00 -451.00 -459.00 -469.00 -492.00 -419.00 -609.00 -1,082.00 -1,226.00
Depreciation and Amortization
-133.00 -119.00 -111.00 -97.00 -87.00 -85.00 -73.00 -80.00 -77.00 -75.00 -69.00 -81.00 -116.00 -528.00 -615.00
Interest Expenses
- - - - - - - - - - - - - - -28.00 -10.00 - - -1.00 -1.00 -5.00 -22.00 -24.00
Other Expenses
-8.00 -8.00 -4.00 -200.00 -24.00 -32.00 -174.00 -876.00 -471.00 -41.00 -2.00 -1.00 -11.00 -133.00 -108.00
WA Shares Outstanding
1,379.00 1,397.00 1,390.00 1,396.00 1,385.00 1,399.00 1,398.00 1,399.00 1,399.00 1,399.00 1,399.00 1,399.00 1,349.00 1,348.00 1,364.00