000961.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
5,684.00 9,137.00 12,302.00 13,034.00 18,326.00 21,792.00 20,449.00 34,439.00 30,552.00 40,110.00 71,830.00 78,600.00 79,210.00 59,036.00 68,488.00
EPS
0.19 0.25 0.32 0.35 0.42 0.33 0.10 0.12 0.19 0.59 1.12 1.85 -0.87 -2.52 -1.38
Profit
1,441.00 2,197.00 3,285.00 4,245.00 5,392.00 5,372.00 4,413.00 5,652.00 4,982.00 7,845.00 12,029.00 13,591.00 7,943.00 -53.00 6,692.00
Pre Tax
806.00 1,017.00 1,405.00 1,597.00 2,132.00 1,472.00 628.00 662.00 920.00 3,049.00 6,155.00 10,516.00 -2,774.00 -9,271.00 -3,392.00
ETR
29.66 23.91 29.35 32.92 33.61 36.41 29.75 35.33 41.61 24.18 24.90 25.79 -19.12 -3.86 -43.38
Net
559.00 741.00 932.00 1,032.00 1,209.00 959.00 351.00 407.00 602.00 2,193.00 4,163.00 7,077.00 -3,305.00 -9,629.00 -4,863.00
EBITDA
885.00 1,274.00 1,729.00 2,393.00 2,851.00 2,293.00 1,464.00 1,425.00 1,762.00 3,974.00 7,894.00 11,970.00 2,741.00 -3,742.00 1,315.00
Operating Income
808.00 1,025.00 1,402.00 1,579.00 2,099.00 1,422.00 554.00 705.00 1,049.00 3,156.00 6,309.00 10,666.00 2,198.00 -8,957.00 -2,780.00
Interest Income
14.00 16.00 17.00 45.00 81.00 137.00 81.00 52.00 67.00 104.00 173.00 206.00 226.00 -6.00 84.00
Loss
-4,883.00 -7,914.00 -10,601.00 -10,812.00 -15,674.00 -19,802.00 -19,427.00 -33,137.00 -29,515.00 -36,937.00 -66,252.00 -71,432.00 -79,239.00 -63,993.00 -67,045.00
Cost of Revenue
-4,243.00 -6,939.00 -9,017.00 -8,788.00 -12,934.00 -16,419.00 -16,035.00 -28,786.00 -25,569.00 -32,264.00 -59,801.00 -65,009.00 -71,266.00 -59,089.00 -61,795.00
Operating Expenses
-640.00 -974.00 -1,583.00 -2,023.00 -2,740.00 -3,382.00 -3,392.00 -4,351.00 -3,945.00 -4,672.00 -6,450.00 -6,423.00 -7,972.00 -4,903.00 -5,249.00
Depreciation and Amortization
-83.00 -52.00 -88.00 -176.00 -177.00 -221.00 -282.00 -263.00 -307.00 -249.00 -273.00 -263.00 -543.00 -404.00 -416.00
Interest Expenses
-61.00 -102.00 -236.00 -472.00 -404.00 -436.00 -440.00 -357.00 -273.00 -457.00 -713.00 -687.00 -1,176.00 -1,899.00 -1,630.00
Other Expenses
-5.00 -206.00 -295.00 -624.00 -519.00 -517.00 -393.00 -639.00 -116.00 -122.00 -154.00 -149.00 -4,973.00 -313.00 -611.00
WA Shares Outstanding
2,915.00 2,941.00 2,913.00 2,932.00 2,907.00 2,924.00 3,513.00 2,916.00 3,708.00 3,709.00 3,733.00 3,821.00 3,821.00 3,826.00 3,516.00