000719.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
1.00 - - 1,791.00 2,271.00 2,885.00 7,102.00 7,138.00 7,889.00 8,174.00 9,001.00 9,498.00 9,590.00 9,261.00 9,628.00 9,833.00
EPS
0.11 0.23 0.25 0.35 0.67 0.67 0.69 0.66 0.68 0.72 0.81 0.91 0.95 1.01 1.36
Profit
- - - - 429.00 497.00 611.00 2,068.00 2,106.00 2,271.00 2,415.00 2,607.00 2,905.00 2,984.00 3,319.00 3,508.00 3,772.00
Pre Tax
17.00 - - 149.00 191.00 292.00 651.00 714.00 697.00 721.00 748.00 853.00 947.00 1,008.00 1,083.00 121,555.00
ETR
20.80 -0.01 4.82 1.79 3.66 2.10 2.29 3.59 2.88 0.92 1.89 1.42 2.93 4.11 -0.15
Net
17.00 - - 143.00 197.00 285.00 641.00 703.00 673.00 693.00 734.00 828.00 927.00 975.00 1,032.00 1,388.00
EBITDA
-33.00 -1.00 248.00 293.00 392.00 886.00 947.00 966.00 973.00 1,045.00 1,171.00 1,357.00 1,436.00 1,608.00 1,701.00
Operating Income
-41.00 -1.00 119.00 155.00 246.00 583.00 607.00 619.00 668.00 765.00 851.00 949.00 1,023.00 1,082.00 1,208.00
Interest Income
- - - - 5.00 12.00 19.00 42.00 78.00 61.00 48.00 51.00 42.00 61.00 89.00 105.00 149.00
Loss
-40.00 -1.00 -1,639.00 -2,091.00 -2,623.00 -6,469.00 -6,539.00 -7,231.00 -7,473.00 -8,195.00 -8,586.00 -8,597.00 -8,140.00 -8,381.00 -8,625.00
Cost of Revenue
-2.00 - - -1,362.00 -1,774.00 -2,273.00 -5,034.00 -5,032.00 -5,618.00 -5,759.00 -6,394.00 -6,593.00 -6,605.00 -5,941.00 -6,120.00 -6,060.00
Operating Expenses
-37.00 -1.00 -276.00 -317.00 -349.00 -1,434.00 -1,506.00 -1,612.00 -1,714.00 -1,801.00 -1,993.00 -1,992.00 -2,199.00 -2,261.00 -8,625.00
Depreciation and Amortization
- - - - -64.00 -65.00 -67.00 -171.00 -170.00 -178.00 -178.00 -186.00 -187.00 -206.00 -256.00 -259.00 -291.00
Interest Expenses
- - - - -10.00 -5.00 -4.00 -5.00 - - -2.00 -2.00 -1.00 -1.00 -1.00 -1.00 -5.00 - -
Other Expenses
-55.00 -1.00 -3.00 -11.00 -30.00 -18.00 -114.00 -38.00 -20.00 -57.00 -1.00 -1.00 -14.00 - - -120,347.00
WA Shares Outstanding
163.00 573.00 565.00 569.00 931.00 958.00 1,019.00 1,019.00 1,019.00 1,023.00 1,023.00 1,023.00 1,023.00 1,023.00 1,021.00