002022.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	621.00	781.00	873.00	1,013.00	1,114.00	1,217.00	1,155.00	1,396.00	1,594.00	1,990.00	2,414.00	4,155.00	4,854.00	6,969.00	2,413.00
EPS	0.42	0.46	0.46	0.49	0.59	0.59	0.42	0.45	0.42	0.41	0.53	2.22	2.63	3.37	-0.46
Diluted in mil.	0.42	0.46	0.46	0.49	0.59	0.59	0.42	0.45	0.42	0.40	0.53	2.22	2.55	3.25	-0.46
Profit	355.00	421.00	448.00	498.00	543.00	555.00	487.00	582.00	658.00	813.00	1,061.00	2,422.00	2,647.00	3,663.00	891.00
Gross Margin	57.16	53.92	51.35	49.17	48.75	45.59	42.15	41.71	41.31	40.86	43.97	58.29	54.54	52.56	36.92
Pre Tax	244.00	277.00	284.00	298.00	356.00	353.00	248.00	272.00	267.00	298.00	328.00	1,356.00	1,637.00	2,065.00	-185.00
Profit Margin	39.39	35.46	32.54	29.40	31.96	28.99	21.48	19.49	16.78	15.01	13.62	32.63	33.73	29.63	-7.69
ETR	12.71	14.86	16.99	15.02	15.37	14.99	15.46	15.20	17.24	17.38	16.84	15.77	17.32	16.16	4.65
Net	204.00	225.00	226.00	239.00	288.00	291.00	210.00	232.00	217.00	207.00	273.00	1,142.00	1,353.00	1,731.00	-234.00
Profit Margin	32.90	28.83	25.95	23.66	25.87	23.97	18.22	16.64	13.66	10.44	11.32	27.49	27.89	24.84	-9.70
EBITDA	261.00	299.00	309.00	325.00	389.00	388.00	288.00	345.00	356.00	414.00	505.00	1,624.00	1,921.00	2,658.00	81.00
EBITDA Margin	42.15	38.27	35.42	32.10	34.91	31.91	24.97	24.73	22.36	20.82	20.93	39.09	39.59	38.14	3.37
Operating Income	219.00	243.00	268.00	280.00	329.00	333.00	237.00	256.00	261.00	297.00	332.00	1,357.00	1,641.00	2,065.00	-144.00
Operating Margin	35.37	31.22	30.71	27.63	29.54	27.40	20.56	18.34	16.40	14.96	13.76	32.66	33.82	29.63	-6.00
Interest Income	4.00	8.00	10.00	11.00	11.00	9.00	- -	11.00	16.00	7.00	3.00	11.00	33.00	44.00	30.00
Loss	-405.00	-548.00	-615.00	-748.00	-795.00	-892.00	-946.00	-1,152.00	-1,321.00	-1,671.00	-2,030.00	-2,664.00	-3,114.00	-4,648.00	-2,558.00
Cost of Revenue	-266.00	-359.00	-425.00	-515.00	-571.00	-662.00	-668.00	-814.00	-935.00	-1,177.00	-1,352.00	-1,733.00	-2,206.00	-3,306.00	-1,522.00
Operating Expenses	-139.00	-188.00	-190.00	-233.00	-223.00	-229.00	-277.00	-338.00	-386.00	-494.00	-677.00	-931.00	-907.00	-1,342.00	-1,035.00
R&D	- -	-8.00	-11.00	-20.00	-20.00	-26.00	-33.00	-32.00	-35.00	-42.00	-65.00	-146.00	-148.00	-250.00	-218.00
G&A	-38.00	-10.00	-7.00	-9.00	-9.00	-14.00	-17.00	-13.00	-27.00	-60.00	-74.00	-86.00	-103.00	-221.00	-111.00
SG&A	-133.00	-147.00	-138.00	-165.00	-156.00	-155.00	-188.00	-232.00	-258.00	-363.00	-478.00	-646.00	-412.00	-987.00	-778.00
S&M	-95.00	-136.00	-131.00	-156.00	-147.00	-141.00	-170.00	-218.00	-230.00	-303.00	-403.00	-559.00	-515.00	-765.00	-458.00
Depreciation and Amortization	-14.00	-17.00	-19.00	-24.00	-26.00	-32.00	-42.00	-62.00	-69.00	-86.00	-120.00	-133.00	-153.00	-213.00	-226.00
Interest Expenses	-2.00	-2.00	-3.00	-2.00	-1.00	- -	-9.00	-3.00	-3.00	-12.00	-26.00	-34.00	-79.00	-40.00	-43.00
Other Expenses	-28.00	-44.00	-26.00	-33.00	-36.00	-27.00	-38.00	-27.00	-4.00	-20.00	-3.00	-1.00	-4.00	- -	-40.00
WA Shares Outstanding	492.00	489.00	492.00	492.00	492.00	492.00	505.00	512.00	512.00	512.00	512.00	513.00	513.00	514.00	514.00
Diluted	492.00	489.00	492.00	492.00	492.00	492.00	505.00	512.00	513.00	513.00	512.00	513.00	531.00	533.00	514.00

002022.SZ/Financial Reporting

Income Statements

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In Million CNY. Margins, Growth Rates In %