000838.SZ/Financial Reporting

Income Statements

Profit & Loss · 15 Statements · From 2023 to 2009

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In Million CNY. Margins, Growth Rates In %

Metric	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Revenue	45.00	1.00	- -	279.00	443.00	595.00	667.00	1,716.00	1,803.00	3,047.00	3,394.00	6,051.00	5,054.00	4,195.00	3,972.00
EPS	- -	-0.04	-0.04	0.05	0.09	0.12	0.20	0.10	0.18	0.10	0.08	0.24	-0.82	-0.33	-0.23
Diluted in mil.	- -	-0.04	-0.04	0.05	0.09	0.12	0.20	0.10	0.18	0.10	0.08	0.24	-0.82	-0.33	-0.23
Profit	21.00	- -	- -	113.00	191.00	254.00	232.00	403.00	431.00	920.00	579.00	1,056.00	650.00	779.00	405.00
Gross Margin	47.49	73.87	47.61	40.53	43.13	42.76	34.83	23.54	23.91	30.20	17.08	17.46	12.86	18.58	10.21
Pre Tax	4.00	-24.00	-33.00	43.00	83.00	101.00	61.00	146.00	199.00	161.00	112.00	357.00	-900.00	-332.00	-220.00
Profit Margin	10.35	-2,224.94	-4,431.24	15.69	18.74	17.04	9.16	8.55	11.05	5.29	3.32	5.90	-17.81	-7.93	-5.55
ETR	47.83	2.38	17.85	28.63	28.13	27.79	-26.75	29.44	-6.47	67.97	25.03	27.54	0.27	-8.26	-68.82
Net	2.00	-24.00	-27.00	31.00	59.00	74.00	83.00	111.00	195.00	113.00	84.00	258.00	-897.00	-360.00	-250.00
Profit Margin	5.40	-2,171.99	-3,640.21	11.20	13.46	12.51	12.56	6.49	10.86	3.73	2.49	4.28	-17.76	-8.59	-6.30
EBITDA	8.00	-10.00	-33.00	45.00	84.00	105.00	71.00	202.00	263.00	401.00	186.00	641.00	219.00	415.00	-249.00
EBITDA Margin	18.18	-909.94	-4,388.41	16.27	19.15	17.78	10.67	11.78	14.62	13.17	5.49	10.60	4.34	9.91	-6.28
Operating Income	4.00	-24.00	-33.00	43.00	83.00	101.00	44.00	147.00	197.00	147.00	172.00	627.00	203.00	399.00	-265.00
Operating Margin	10.15	-2,222.10	-4,443.76	15.60	18.72	17.03	6.66	8.59	10.97	4.85	5.10	10.37	4.03	9.53	-6.69
Interest Income	- -	1.00	- -	- -	- -	2.00	1.00	4.00	6.00	7.00	10.00	14.00	23.00	17.00	13.00
Loss	-38.00	-13.00	-34.00	-235.00	-360.00	-493.00	-619.00	-1,533.00	-1,554.00	-2,676.00	-3,244.00	-5,460.00	-4,867.00	-3,813.00	-4,237.00
Cost of Revenue	-24.00	- -	- -	-165.00	-252.00	-340.00	-435.00	-1,312.00	-1,372.00	-2,127.00	-2,814.00	-4,994.00	-4,404.00	-3,416.00	-3,566.00
Operating Expenses	-14.00	-12.00	-34.00	-69.00	-107.00	-152.00	-184.00	-221.00	-182.00	-549.00	-430.00	-466.00	-463.00	-397.00	-671.00
R&D	- -	- -	- -	- -	- -	- -	- -	- -	- -	-8.00	-1.00	- -	-5.00	- -	-1.00
G&A	-4.00	-2.00	-3.00	-4.00	-4.00	-9.00	-12.00	-22.00	-24.00	-47.00	-38.00	-41.00	-45.00	-35.00	-24.00
SG&A	-4.00	-3.00	-24.00	-24.00	-33.00	-53.00	-69.00	-74.00	-88.00	-238.00	-252.00	-251.00	-311.00	-209.00	-289.00
S&M	- -	- -	-21.00	-20.00	-28.00	-43.00	-57.00	-51.00	-63.00	-190.00	-214.00	-209.00	-266.00	-173.00	-124.00
Depreciation and Amortization	- -	- -	- -	- -	- -	-1.00	-6.00	-14.00	-13.00	-12.00	-13.00	-13.00	-15.00	-16.00	-16.00
Interest Expenses	- -	- -	- -	- -	- -	-4.00	-3.00	-9.00	-10.00	-15.00	-27.00	-47.00	-53.00	-25.00	-28.00
Other Expenses	-2.00	-12.00	- -	- -	- -	-1.00	-12.00	-35.00	-49.00	-210.00	-60.00	-270.00	-1,104.00	-732.00	-45.00
WA Shares Outstanding	633.00	633.00	631.00	633.00	633.00	633.00	410.00	1,100.00	1,100.00	1,100.00	1,100.00	1,100.00	1,100.00	1,100.00	1,100.00
Diluted	633.00	633.00	633.00	633.00	633.00	633.00	410.00	1,100.00	1,100.00	1,100.00	1,100.00	1,100.00	1,100.00	1,100.00	1,100.00

000838.SZ/Financial Reporting

Income Statements

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In Million CNY. Margins, Growth Rates In %