000731.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
3,663.00 3,365.00 5,246.00 6,506.00 5,767.00 4,769.00 3,928.00 2,370.00 2,528.00 2,639.00 2,929.00 2,912.00 4,090.00 4,909.00 4,174.00
EPS
0.28 0.20 0.57 0.60 0.30 -0.41 0.09 -0.42 0.26 0.37 0.15 0.18 0.97 1.06 0.66
Profit
290.00 248.00 540.00 586.00 399.00 221.00 442.00 236.00 622.00 699.00 487.00 461.00 1,222.00 1,257.00 852.00
Pre Tax
92.00 112.00 327.00 317.00 203.00 -237.00 67.00 -248.00 178.00 246.00 100.00 112.00 740.00 866.00 498.00
ETR
28.94 19.90 18.39 15.80 16.88 -3.38 15.17 -5.52 17.37 9.48 14.21 11.88 11.05 15.12 17.85
Net
137.00 100.00 284.00 301.00 170.00 -244.00 55.00 -250.00 155.00 219.00 86.00 103.00 568.00 622.00 382.00
EBITDA
373.00 298.00 556.00 573.00 391.00 115.00 352.00 76.00 474.00 548.00 349.00 341.00 1,010.00 1,089.00 680.00
Operating Income
92.00 92.00 305.00 370.00 200.00 -231.00 56.00 -265.00 171.00 251.00 132.00 115.00 743.00 869.00 499.00
Interest Income
5.00 4.00 4.00 5.00 10.00 12.00 7.00 5.00 4.00 9.00 13.00 4.00 7.00 14.00 -13.00
Loss
-3,526.00 -3,217.00 -4,873.00 -6,112.00 -5,615.00 -4,844.00 -3,793.00 -2,499.00 -2,248.00 -2,326.00 -2,818.00 -2,793.00 -3,322.00 -4,081.00 -3,766.00
Cost of Revenue
-3,372.00 -3,117.00 -4,706.00 -5,920.00 -5,368.00 -4,547.00 -3,485.00 -2,133.00 -1,905.00 -1,939.00 -2,442.00 -2,451.00 -2,868.00 -3,651.00 -3,321.00
Operating Expenses
-153.00 -100.00 -167.00 -192.00 -246.00 -296.00 -307.00 -365.00 -343.00 -386.00 -376.00 -342.00 -453.00 -429.00 -444.00
Depreciation and Amortization
-221.00 -145.00 -135.00 -132.00 -124.00 -173.00 -196.00 -191.00 -225.00 -227.00 -217.00 -209.00 -205.00 -202.00 -216.00
Interest Expenses
-46.00 -33.00 -46.00 -57.00 -47.00 -47.00 -72.00 -53.00 -54.00 -46.00 -31.00 -20.00 -15.00 -7.00 - -
Other Expenses
-43.00 -34.00 -45.00 -76.00 -50.00 -162.00 -67.00 -118.00 -100.00 -67.00 -31.00 -3.00 -3.00 -3.00 -91.00
WA Shares Outstanding
499.00 499.00 501.00 502.00 570.00 591.00 591.00 591.00 591.00 591.00 591.00 591.00 585.00 585.00 580.00