000783.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	3,162.00	3,162.00	3,162.00	3,162.00	3,175.00	3,175.00	3,175.00	3,175.00	1,845.00	1,845.00	1,845.00	1,845.00	2,268.00	2,268.00	2,268.00	2,268.00	3,028.00	3,028.00	3,028.00	3,028.00	4,513.00	4,513.00	4,513.00	4,513.00	8,390.00	8,390.00	8,390.00	8,390.00	5,737.00	5,737.00	5,737.00	5,737.00	5,529.00	5,529.00	5,529.00	5,529.00	4,330.00	4,330.00	4,330.00	4,330.00	6,955.00	6,955.00	6,955.00	6,955.00	7,712.00	7,712.00	7,712.00	7,712.00	8,523.00	8,523.00	8,523.00	8,523.00	6,326.00	6,326.00	6,326.00	6,326.00	6,896.00	6,896.00	6,896.00	6,896.00
EPS	0.34	0.34	0.34	0.34	0.30	0.30	0.30	0.30	0.10	0.10	0.10	0.10	0.14	0.14	0.14	0.14	0.21	0.21	0.21	0.21	0.36	0.36	0.36	0.36	0.74	0.74	0.74	0.74	0.44	0.44	0.44	0.44	0.28	0.28	0.28	0.28	0.05	0.05	0.05	0.05	0.30	0.30	0.30	0.30	0.38	0.38	0.38	0.38	0.44	0.44	0.44	0.44	0.27	0.27	0.27	0.27	0.25	0.25	0.25	0.25
Diluted in mil.	0.34	0.34	0.34	0.34	0.30	0.30	0.30	0.30	0.10	0.10	0.10	0.10	0.14	0.14	0.14	0.14	0.21	0.21	0.21	0.21	0.36	0.36	0.36	0.36	0.74	0.74	0.74	0.74	0.44	0.44	0.44	0.44	0.28	0.28	0.28	0.28	0.05	0.05	0.05	0.05	0.30	0.30	0.30	0.30	0.36	0.36	0.36	0.36	0.42	0.42	0.42	0.42	0.27	0.27	0.27	0.27	0.25	0.25	0.25	0.25
Profit	3,162.00	3,162.00	3,162.00	3,162.00	3,175.00	3,175.00	3,175.00	3,175.00	1,845.00	1,845.00	1,845.00	1,845.00	2,268.00	2,268.00	2,268.00	2,268.00	3,028.00	3,028.00	3,028.00	3,028.00	4,513.00	4,513.00	4,513.00	4,513.00	8,390.00	8,390.00	8,390.00	8,390.00	5,737.00	5,737.00	5,737.00	5,737.00	5,529.00	5,529.00	5,529.00	5,529.00	4,330.00	4,330.00	4,330.00	4,330.00	5,998.00	5,998.00	5,998.00	5,998.00	6,647.00	6,647.00	6,647.00	6,647.00	7,109.00	7,109.00	7,109.00	7,109.00	4,972.00	4,972.00	4,972.00	4,972.00	5,699.00	5,699.00	5,699.00	5,699.00
Gross Margin	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	86.24	86.24	86.24	86.24	86.19	86.19	86.19	86.19	83.41	83.41	83.41	83.41	78.60	78.60	78.60	78.60	82.64	82.64	82.64	82.64
Pre Tax	1,822.00	1,822.00	1,822.00	1,822.00	1,675.00	1,675.00	1,675.00	1,675.00	586.00	586.00	586.00	586.00	846.00	846.00	846.00	846.00	1,276.00	1,276.00	1,276.00	1,276.00	2,194.00	2,194.00	2,194.00	2,194.00	4,404.00	4,404.00	4,404.00	4,404.00	2,735.00	2,735.00	2,735.00	2,735.00	1,960.00	1,960.00	1,960.00	1,960.00	248.00	248.00	248.00	248.00	2,339.00	2,339.00	2,339.00	2,339.00	2,829.00	2,829.00	2,829.00	2,829.00	3,187.00	3,187.00	3,187.00	3,187.00	1,636.00	1,636.00	1,636.00	1,636.00	1,615.00	1,615.00	1,615.00	1,615.00
Profit Margin	57.63	57.63	57.63	57.63	52.76	52.76	52.76	52.76	31.75	31.75	31.75	31.75	37.30	37.30	37.30	37.30	42.13	42.13	42.13	42.13	48.62	48.62	48.62	48.62	52.49	52.49	52.49	52.49	47.69	47.69	47.69	47.69	35.46	35.46	35.46	35.46	5.73	5.73	5.73	5.73	33.64	33.64	33.64	33.64	36.69	36.69	36.69	36.69	37.39	37.39	37.39	37.39	25.86	25.86	25.86	25.86	23.42	23.42	23.42	23.42
ETR	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Net	1,372.00	1,372.00	1,372.00	1,372.00	1,282.00	1,282.00	1,282.00	1,282.00	434.00	434.00	434.00	434.00	683.00	683.00	683.00	683.00	1,005.00	1,005.00	1,005.00	1,005.00	1,705.00	1,705.00	1,705.00	1,705.00	3,493.00	3,493.00	3,493.00	3,493.00	2,206.00	2,206.00	2,206.00	2,206.00	1,545.00	1,545.00	1,545.00	1,545.00	257.00	257.00	257.00	257.00	1,665.00	1,665.00	1,665.00	1,665.00	2,085.00	2,085.00	2,085.00	2,085.00	2,409.00	2,409.00	2,409.00	2,409.00	1,509.00	1,509.00	1,509.00	1,509.00	1,548.00	1,548.00	1,548.00	1,548.00
Profit Margin	43.38	43.38	43.38	43.38	40.40	40.40	40.40	40.40	23.56	23.56	23.56	23.56	30.10	30.10	30.10	30.10	33.21	33.21	33.21	33.21	37.79	37.79	37.79	37.79	41.63	41.63	41.63	41.63	38.46	38.46	38.46	38.46	27.94	27.94	27.94	27.94	5.94	5.94	5.94	5.94	23.95	23.95	23.95	23.95	27.04	27.04	27.04	27.04	28.27	28.27	28.27	28.27	23.86	23.86	23.86	23.86	22.45	22.45	22.45	22.45
EBITDA	1,875.00	1,875.00	1,875.00	1,875.00	1,858.00	1,858.00	1,858.00	1,858.00	797.00	797.00	797.00	797.00	1,057.00	1,057.00	1,057.00	1,057.00	1,592.00	1,592.00	1,592.00	1,592.00	2,247.00	2,247.00	2,247.00	2,247.00	4,463.00	4,463.00	4,463.00	4,463.00	2,807.00	2,807.00	2,807.00	2,807.00	2,057.00	2,057.00	2,057.00	2,057.00	3,075.00	3,075.00	3,075.00	3,075.00	2,525.00	2,525.00	2,525.00	2,525.00	2,968.00	2,968.00	2,968.00	2,968.00	3,462.00	3,462.00	3,462.00	3,462.00	4,515.00	4,515.00	4,515.00	4,515.00	1,517.00	1,517.00	1,517.00	1,517.00
EBITDA Margin	59.30	59.30	59.30	59.30	58.51	58.51	58.51	58.51	43.19	43.19	43.19	43.19	46.61	46.61	46.61	46.61	52.59	52.59	52.59	52.59	49.81	49.81	49.81	49.81	53.20	53.20	53.20	53.20	48.93	48.93	48.93	48.93	37.21	37.21	37.21	37.21	71.02	71.02	71.02	71.02	36.31	36.31	36.31	36.31	38.49	38.49	38.49	38.49	40.63	40.63	40.63	40.63	71.37	71.37	71.37	71.37	22.00	22.00	22.00	22.00
Operating Income	1,822.00	1,822.00	1,822.00	1,822.00	1,788.00	1,788.00	1,788.00	1,788.00	747.00	747.00	747.00	747.00	1,006.00	1,006.00	1,006.00	1,006.00	1,544.00	1,544.00	1,544.00	1,544.00	2,193.00	2,193.00	2,193.00	2,193.00	4,401.00	4,401.00	4,401.00	4,401.00	2,725.00	2,725.00	2,725.00	2,725.00	1,962.00	1,962.00	1,962.00	1,962.00	2,970.00	2,970.00	2,970.00	2,970.00	2,422.00	2,422.00	2,422.00	2,422.00	2,828.00	2,828.00	2,828.00	2,828.00	3,181.00	3,181.00	3,181.00	3,181.00	4,209.00	4,209.00	4,209.00	4,209.00	1,629.00	1,629.00	1,629.00	1,629.00
Operating Margin	57.63	57.63	57.63	57.63	56.33	56.33	56.33	56.33	40.48	40.48	40.48	40.48	44.36	44.36	44.36	44.36	50.99	50.99	50.99	50.99	48.61	48.61	48.61	48.61	52.46	52.46	52.46	52.46	47.51	47.51	47.51	47.51	35.49	35.49	35.49	35.49	68.58	68.58	68.58	68.58	34.83	34.83	34.83	34.83	36.68	36.68	36.68	36.68	37.33	37.33	37.33	37.33	66.54	66.54	66.54	66.54	23.63	23.63	23.63	23.63
Interest Income	170.00	170.00	170.00	170.00	321.00	321.00	321.00	321.00	445.00	445.00	445.00	445.00	558.00	558.00	558.00	558.00	788.00	788.00	788.00	788.00	776.00	776.00	776.00	776.00	1,205.00	1,205.00	1,205.00	1,205.00	1,354.00	1,354.00	1,354.00	1,354.00	1,130.00	1,130.00	1,130.00	1,130.00	472.00	472.00	472.00	472.00	2,979.00	2,979.00	2,979.00	2,979.00	3,508.00	3,508.00	3,508.00	3,508.00	4,402.00	4,402.00	4,402.00	4,402.00	4,923.00	4,923.00	4,923.00	4,923.00	4,740.00	4,740.00	4,740.00	4,740.00
Loss	-1,444.00	-1,444.00	-1,444.00	-1,444.00	-1,576.00	-1,576.00	-1,576.00	-1,576.00	-1,392.00	-1,392.00	-1,392.00	-1,392.00	-1,501.00	-1,501.00	-1,501.00	-1,501.00	-1,722.00	-1,722.00	-1,722.00	-1,722.00	-2,351.00	-2,351.00	-2,351.00	-2,351.00	-4,001.00	-4,001.00	-4,001.00	-4,001.00	-3,069.00	-3,069.00	-3,069.00	-3,069.00	-3,656.00	-3,656.00	-3,656.00	-3,656.00	-3,825.00	-3,825.00	-3,825.00	-3,825.00	-4,175.00	-4,175.00	-4,175.00	-4,175.00	-4,471.00	-4,471.00	-4,471.00	-4,471.00	-5,334.00	-5,334.00	-5,334.00	-5,334.00	-4,830.00	-4,830.00	-4,830.00	-4,830.00	-5,266.00	-5,266.00	-5,266.00	-5,266.00
Cost of Revenue	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	-956.00	-956.00	-956.00	-956.00	-1,065.00	-1,065.00	-1,065.00	-1,065.00	-1,414.00	-1,414.00	-1,414.00	-1,414.00	-1,353.00	-1,353.00	-1,353.00	-1,353.00	-1,197.00	-1,197.00	-1,197.00	-1,197.00
Operating Expenses	-1,444.00	-1,444.00	-1,444.00	-1,444.00	-1,576.00	-1,576.00	-1,576.00	-1,576.00	-1,392.00	-1,392.00	-1,392.00	-1,392.00	-1,501.00	-1,501.00	-1,501.00	-1,501.00	-1,722.00	-1,722.00	-1,722.00	-1,722.00	-2,351.00	-2,351.00	-2,351.00	-2,351.00	-4,001.00	-4,001.00	-4,001.00	-4,001.00	-3,069.00	-3,069.00	-3,069.00	-3,069.00	-3,656.00	-3,656.00	-3,656.00	-3,656.00	-3,825.00	-3,825.00	-3,825.00	-3,825.00	-4,175.00	-4,175.00	-4,175.00	-4,175.00	-4,471.00	-4,471.00	-4,471.00	-4,471.00	-5,334.00	-5,334.00	-5,334.00	-5,334.00	-4,830.00	-4,830.00	-4,830.00	-4,830.00	-5,266.00	-5,266.00	-5,266.00	-5,266.00
R&D	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
G&A	-1,284.00	-1,284.00	-1,284.00	-1,284.00	-1,396.00	-1,396.00	-1,396.00	-1,396.00	-1,289.00	-1,289.00	-1,289.00	-1,289.00	-1,398.00	-1,398.00	-1,398.00	-1,398.00	-1,573.00	-1,573.00	-1,573.00	-1,573.00	-2,086.00	-2,086.00	-2,086.00	-2,086.00	-3,394.00	-3,394.00	-3,394.00	-3,394.00	-2,811.00	-2,811.00	-2,811.00	-2,811.00	-3,500.00	-3,500.00	-3,500.00	-3,500.00	-3,587.00	-3,587.00	-3,587.00	-3,587.00	-4,044.00	-4,044.00	-4,044.00	-4,044.00	-4,333.00	-4,333.00	-4,333.00	-4,333.00	-4,962.00	-4,962.00	-4,962.00	-4,962.00	-4,453.00	-4,453.00	-4,453.00	-4,453.00	-4,607.00	-4,607.00	-4,607.00	-4,607.00
SG&A	-1,284.00	-1,284.00	-1,284.00	-1,284.00	-1,396.00	-1,396.00	-1,396.00	-1,396.00	-1,289.00	-1,289.00	-1,289.00	-1,289.00	-1,398.00	-1,398.00	-1,398.00	-1,398.00	-1,573.00	-1,573.00	-1,573.00	-1,573.00	-2,086.00	-2,086.00	-2,086.00	-2,086.00	-3,394.00	-3,394.00	-3,394.00	-3,394.00	-2,811.00	-2,811.00	-2,811.00	-2,811.00	-3,500.00	-3,500.00	-3,500.00	-3,500.00	-3,587.00	-3,587.00	-3,587.00	-3,587.00	-4,044.00	-4,044.00	-4,044.00	-4,044.00	-4,333.00	-4,333.00	-4,333.00	-4,333.00	-4,962.00	-4,962.00	-4,962.00	-4,962.00	-4,453.00	-4,453.00	-4,453.00	-4,453.00	-4,607.00	-4,607.00	-4,607.00	-4,607.00
S&M	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	-119.00	-119.00	-119.00	-119.00	-130.00	-130.00	-130.00	-130.00	-200.00	-200.00	-200.00	-200.00
Depreciation and Amortization	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Interest Expenses	- -	- -	- -	- -	-113.00	-113.00	-113.00	-113.00	-161.00	-161.00	-161.00	-161.00	-160.00	-160.00	-160.00	-160.00	-268.00	-268.00	-268.00	-268.00	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	-2,691.00	-2,691.00	-2,691.00	-2,691.00	-2,188.00	-2,188.00	-2,188.00	-2,188.00	-2,227.00	-2,227.00	-2,227.00	-2,227.00	-2,813.00	-2,813.00	-2,813.00	-2,813.00	-2,593.00	-2,593.00	-2,593.00	-2,593.00	-2,601.00	-2,601.00	-2,601.00	-2,601.00
Other Expenses	- -	- -	- -	- -	-113.00	-113.00	-113.00	-113.00	-161.00	-161.00	-161.00	-161.00	-160.00	-160.00	-160.00	-160.00	-268.00	-268.00	-268.00	-268.00	- -	- -	- -	- -	-2.00	-2.00	-2.00	-2.00	-10.00	-10.00	-10.00	-10.00	-1.00	-1.00	-1.00	-1.00	-2,721.00	-2,721.00	-2,721.00	-2,721.00	-83.00	-83.00	-83.00	-83.00	- -	- -	- -	- -	-5.00	-5.00	-5.00	-5.00	-2,572.00	-2,572.00	-2,572.00	-2,572.00	-14.00	-14.00	-14.00	-14.00
WA Shares Outstanding	4,035.00	4,035.00	4,035.00	4,035.00	4,349.00	4,349.00	4,349.00	4,349.00	4,578.00	4,578.00	4,578.00	4,578.00	4,710.00	4,710.00	4,710.00	4,710.00	4,793.00	4,793.00	4,793.00	4,793.00	4,737.00	4,737.00	4,737.00	4,737.00	4,720.00	4,720.00	4,720.00	4,720.00	5,014.00	5,014.00	5,014.00	5,014.00	5,518.00	5,518.00	5,518.00	5,518.00	5,144.00	5,144.00	5,144.00	5,144.00	5,529.00	5,529.00	5,529.00	5,529.00	5,529.00	5,529.00	5,529.00	5,529.00	5,529.00	5,529.00	5,529.00	5,529.00	5,529.00	5,529.00	5,529.00	5,529.00	6,076.00	6,076.00	6,076.00	6,076.00
Diluted	4,035.00	4,035.00	4,035.00	4,035.00	4,349.00	4,349.00	4,349.00	4,349.00	4,578.00	4,578.00	4,578.00	4,578.00	4,710.00	4,710.00	4,710.00	4,710.00	4,793.00	4,793.00	4,793.00	4,793.00	4,737.00	4,737.00	4,737.00	4,737.00	4,720.00	4,720.00	4,720.00	4,720.00	5,014.00	5,014.00	5,014.00	5,014.00	5,518.00	5,518.00	5,518.00	5,518.00	5,144.00	5,144.00	5,144.00	5,144.00	6,202.00	6,202.00	6,202.00	6,202.00	5,792.00	5,792.00	5,792.00	5,792.00	5,736.00	5,736.00	5,736.00	5,736.00	6,261.00	6,261.00	6,261.00	6,261.00	6,076.00	6,076.00	6,076.00	6,076.00

000783.SZ/Financial Reporting

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In Million CNY. Margins, Growth Rates In %