002204.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
1,388.00 1,386.00 12,608.00 10,070.00 8,831.00 8,238.00 7,147.00 6,432.00 6,434.00 6,571.00 7,210.00 8,161.00 9,108.00 10,357.00 12,009.00
EPS
0.16 0.47 0.47 0.19 0.18 0.01 0.01 0.01 0.01 0.01 0.02 0.02 0.06 0.15 0.19
Profit
259.00 295.00 2,732.00 1,983.00 1,704.00 1,479.00 1,235.00 1,190.00 1,480.00 1,304.00 1,718.00 1,931.00 1,959.00 2,080.00 2,485.00
Pre Tax
180.00 158.00 1,077.00 495.00 435.00 66.00 16.00 16.00 100.00 13.00 50.00 110.00 163.00 305.00 402.00
ETR
14.08 13.63 15.67 27.19 23.45 91.04 64.67 43.82 81.44 82.84 29.37 55.62 39.81 6.79 10.50
Net
154.00 136.00 910.00 369.00 344.00 21.00 21.00 27.00 25.00 15.00 35.00 48.00 115.00 288.00 363.00
EBITDA
279.00 287.00 1,574.00 1,067.00 969.00 763.00 717.00 476.00 282.00 400.00 589.00 620.00 549.00 707.00 733.00
Operating Income
168.00 150.00 1,024.00 482.00 354.00 41.00 -109.00 -91.00 128.00 2.00 330.00 411.00 339.00 509.00 368.00
Interest Income
- - 1.00 13.00 13.00 12.00 18.00 16.00 9.00 5.00 3.00 10.00 14.00 22.00 -32.00 34.00
Loss
-1,200.00 -1,198.00 -11,460.00 -9,347.00 -8,307.00 -7,897.00 -6,986.00 -6,432.00 -6,451.00 -6,525.00 -6,860.00 -7,665.00 -8,743.00 -10,027.00 -11,641.00
Cost of Revenue
-1,128.00 -1,091.00 -9,876.00 -8,086.00 -7,127.00 -6,759.00 -5,911.00 -5,242.00 -4,953.00 -5,267.00 -5,491.00 -6,229.00 -7,149.00 -8,276.00 -9,524.00
Operating Expenses
-71.00 -107.00 -1,584.00 -1,260.00 -1,180.00 -1,137.00 -1,075.00 -1,190.00 -1,498.00 -1,257.00 -1,369.00 -1,435.00 -1,594.00 -1,751.00 -11,641.00
Depreciation and Amortization
-87.00 -91.00 -337.00 -317.00 -320.00 -351.00 -347.00 -343.00 -326.00 -308.00 -258.00 -209.00 -209.00 -198.00 -222.00
Interest Expenses
-15.00 -17.00 -111.00 -95.00 -46.00 -24.00 -31.00 -22.00 -27.00 -41.00 -33.00 -19.00 -7.00 -5.00 -28.00
Other Expenses
-8.00 -29.00 -70.00 -228.00 -88.00 -275.00 -143.00 -16.00 -118.00 -32.00 -279.00 -300.00 -176.00 -203.00 -33.00
WA Shares Outstanding
966.00 1,934.00 1,938.00 1,942.00 1,914.00 2,198.00 2,187.00 2,728.00 2,531.00 1,539.00 1,931.00 1,931.00 1,931.00 1,931.00 1,883.00