000616.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
3,421.00 3,074.00 2,156.00 2,555.00 2,591.00 2,000.00 1,231.00 286.00 96.00 269.00 213.00 1,254.00 35.00 64.00
EPS
0.29 0.38 0.25 0.23 0.15 0.13 0.16 -0.30 0.01 0.24 0.11 0.27 0.05 -0.53
Profit
1,255.00 1,492.00 993.00 1,174.00 712.00 439.00 267.00 114.00 36.00 69.00 45.00 181.00 11.00 9.00
Pre Tax
592.00 792.00 514.00 474.00 278.00 415.00 347.00 -468.00 23.00 346.00 30.00 379.00 77.00 -740.00
ETR
29.12 31.32 30.24 34.21 25.23 50.77 36.32 -1.93 66.71 0.09 0.57 0.28 6.15 -3.99
Net
420.00 546.00 362.00 321.00 213.00 191.00 221.00 -435.00 12.00 348.00 29.00 378.00 72.00 -769.00
EBITDA
643.00 867.00 694.00 638.00 425.00 647.00 446.00 70.00 228.00 592.00 140.00 498.00 113.00 -704.00
Operating Income
615.00 796.00 524.00 447.00 258.00 417.00 359.00 -467.00 -41.00 329.00 139.00 497.00 106.00 -38.00
Interest Income
67.00 24.00 37.00 32.00 29.00 34.00 27.00 38.00 72.00 126.00 69.00 -4.00 - - - -
Loss
-2,821.00 -2,236.00 -1,634.00 -1,994.00 -2,320.00 -1,904.00 -1,249.00 -279.00 -137.00 -281.00 -236.00 -1,162.00 -81.00 -102.00
Cost of Revenue
-2,166.00 -1,581.00 -1,162.00 -1,381.00 -1,879.00 -1,561.00 -964.00 -171.00 -60.00 -200.00 -167.00 -1,073.00 -24.00 -54.00
Operating Expenses
-655.00 -654.00 -472.00 -612.00 -440.00 -342.00 -285.00 -108.00 -77.00 -80.00 -68.00 -88.00 -57.00 -47.00
Depreciation and Amortization
-11.00 -12.00 -16.00 -11.00 -7.00 -11.00 -8.00 -3.00 -1.00 -1.00 -1.00 -1.00 -6.00 -8.00
Interest Expenses
-22.00 -73.00 -88.00 -115.00 -92.00 -117.00 -73.00 -151.00 -196.00 -174.00 -98.00 -53.00 -22.00 -20.00
Other Expenses
-23.00 -4.00 -9.00 -27.00 -20.00 -2.00 -11.00 -1.00 -65.00 -357.00 -109.00 -117.00 -29.00 -702.00
WA Shares Outstanding
1,440.00 1,425.00 1,449.00 1,399.00 1,423.00 1,474.00 1,386.00 1,451.00 1,253.00 1,453.00 1,404.00 1,413.00 1,504.00 1,440.00