000959.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
22,788.00 27,905.00 12,516.00 10,103.00 9,250.00 23,985.00 17,843.00 41,850.00 60,250.00 65,776.00 69,151.00 79,951.00 134,034.00 118,142.00 113,761.00
EPS
0.14 0.12 - - -0.12 -0.04 0.01 -0.21 0.08 0.42 0.45 0.33 0.46 1.14 0.20 0.09
Profit
915.00 935.00 -32.00 -123.00 90.00 1,731.00 236.00 4,844.00 7,933.00 8,532.00 7,021.00 6,878.00 15,456.00 7,074.00 5,310.00
Pre Tax
450.00 320.00 -166.00 -534.00 -339.00 -96.00 -1,608.00 599.00 3,344.00 3,159.00 1,997.00 2,777.00 9,799.00 1,793.00 900.00
ETR
32.55 27.52 -16.85 0.05 -0.79 70.30 8.24 21.37 7.10 -5.45 12.18 13.20 15.03 15.82 16.27
Net
367.00 349.00 11.00 -357.00 -229.00 62.00 -1,136.00 400.00 2,210.00 2,403.00 1,754.00 2,411.00 7,106.00 1,509.00 663.00
EBITDA
1,143.00 1,345.00 502.00 159.00 247.00 2,525.00 1,323.00 7,871.00 10,840.00 11,607.00 10,204.00 11,824.00 19,886.00 11,853.00 10,865.00
Operating Income
455.00 308.00 -290.00 -547.00 -351.00 -110.00 -1,622.00 547.00 3,349.00 3,144.00 4,270.00 5,306.00 9,858.00 4,054.00 922.00
Interest Income
19.00 21.00 17.00 11.00 10.00 2.00 3.00 28.00 27.00 97.00 72.00 128.00 99.00 110.00 38.00
Loss
-22,429.00 -27,689.00 -13,063.00 -10,663.00 -9,594.00 -23,671.00 -18,973.00 -39,292.00 -55,064.00 -60,402.00 -65,281.00 -75,409.00 -121,733.00 -113,950.00 -110,756.00
Cost of Revenue
-21,872.00 -26,970.00 -12,548.00 -10,226.00 -9,160.00 -22,254.00 -17,607.00 -37,006.00 -52,316.00 -57,244.00 -62,130.00 -73,072.00 -118,578.00 -111,067.00 -108,450.00
Operating Expenses
-556.00 -719.00 -514.00 -437.00 -434.00 -1,417.00 -1,366.00 -2,286.00 -2,747.00 -3,158.00 -3,151.00 -2,336.00 -3,155.00 -2,883.00 -2,305.00
Depreciation and Amortization
-590.00 -746.00 -432.00 -404.00 -358.00 -2,096.00 -2,239.00 -4,894.00 -5,123.00 -5,812.00 -5,934.00 -6,517.00 -7,442.00 -7,798.00 -7,953.00
Interest Expenses
-209.00 -274.00 -204.00 -214.00 -201.00 -486.00 -443.00 -1,923.00 -2,125.00 -2,428.00 -2,201.00 -2,361.00 -2,353.00 -1,863.00 -1,459.00
Other Expenses
-92.00 -104.00 -380.00 -25.00 -4.00 -409.00 -478.00 -1,957.00 -1,841.00 -2,215.00 -2,272.00 -2,528.00 -58.00 -2,261.00 -1,516.00
WA Shares Outstanding
2,966.00 2,965.00 2,945.00 2,965.00 5,285.00 5,308.00 5,288.00 5,289.00 5,289.00 5,289.00 5,289.00 5,289.00 6,212.00 7,516.00 7,754.00