002435.SZ/Financial Reporting

Income Statements

Profit & Loss · 60 Statements · From 2023 to 2009

Configuration

In Million CNY. Margins, Growth Rates In %

Metric	2009	2009	2009	2009	2010	2010	2010	2010	2011	2011	2011	2011	2012	2012	2012
Revenue	748.00	748.00	748.00	748.00	839.00	839.00	839.00	839.00	1,119.00	1,119.00	1,119.00	1,119.00	1,174.00	1,174.00	1,174.00	1,174.00	1,154.00	1,154.00	1,154.00	1,154.00	1,227.00	1,227.00	1,227.00	1,227.00	1,064.00	1,064.00	1,064.00	1,064.00	2,115.00	2,115.00	2,115.00	2,115.00	2,986.00	2,986.00	2,986.00	2,986.00	4,673.00	4,673.00	4,673.00	4,673.00	5,038.00	5,038.00	5,038.00	5,038.00	4,240.00	4,240.00	4,240.00	4,240.00	4,369.00	4,369.00	4,369.00	4,369.00	3,469.00	3,469.00	3,469.00	3,469.00	3,238.00	3,238.00	3,238.00	3,238.00
EPS	0.12	0.12	0.12	0.12	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.13	0.13	0.13	0.13	0.10	0.10	0.10	0.10	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.19	0.19	0.19	0.19	0.27	0.27	0.27	0.27	0.30	0.30	0.30	0.30	-0.33	-0.33	-0.33	-0.33	0.20	0.20	0.20	0.20	-0.34	-0.34	-0.34	-0.34	0.03	0.03	0.03	0.03	-0.62	-0.62	-0.62	-0.62
Diluted in mil.	0.12	0.12	0.12	0.12	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.13	0.13	0.13	0.13	0.10	0.10	0.10	0.10	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.19	0.19	0.19	0.19	0.27	0.27	0.27	0.27	0.30	0.30	0.30	0.30	-0.33	-0.33	-0.33	-0.33	0.20	0.20	0.20	0.20	-0.34	-0.34	-0.34	-0.34	0.03	0.03	0.03	0.03	-0.62	-0.62	-0.62	-0.62
Profit	107.00	107.00	107.00	107.00	103.00	103.00	103.00	103.00	112.00	112.00	112.00	112.00	126.00	126.00	126.00	126.00	143.00	143.00	143.00	143.00	148.00	148.00	148.00	148.00	149.00	149.00	149.00	149.00	693.00	693.00	693.00	693.00	1,358.00	1,358.00	1,358.00	1,358.00	2,885.00	2,885.00	2,885.00	2,885.00	3,094.00	3,094.00	3,094.00	3,094.00	2,387.00	2,387.00	2,387.00	2,387.00	1,927.00	1,927.00	1,927.00	1,927.00	1,159.00	1,159.00	1,159.00	1,159.00	1,080.00	1,080.00	1,080.00	1,080.00
Gross Margin	14.37	14.37	14.37	14.37	12.28	12.28	12.28	12.28	10.06	10.06	10.06	10.06	10.76	10.76	10.76	10.76	12.43	12.43	12.43	12.43	12.06	12.06	12.06	12.06	14.08	14.08	14.08	14.08	32.79	32.79	32.79	32.79	45.48	45.48	45.48	45.48	61.73	61.73	61.73	61.73	61.42	61.42	61.42	61.42	56.30	56.30	56.30	56.30	44.11	44.11	44.11	44.11	33.42	33.42	33.42	33.42	33.36	33.36	33.36	33.36
Pre Tax	52.00	52.00	52.00	52.00	50.00	50.00	50.00	50.00	55.00	55.00	55.00	55.00	51.00	51.00	51.00	51.00	62.00	62.00	62.00	62.00	57.00	57.00	57.00	57.00	50.00	50.00	50.00	50.00	351.00	351.00	351.00	351.00	378.00	378.00	378.00	378.00	488.00	488.00	488.00	488.00	-332.00	-332.00	-332.00	-332.00	291.00	291.00	291.00	291.00	-407.00	-407.00	-407.00	-407.00	66.00	66.00	66.00	66.00	-783.00	-783.00	-783.00	-783.00
Profit Margin	6.96	6.96	6.96	6.96	5.96	5.96	5.96	5.96	5.00	5.00	5.00	5.00	4.39	4.39	4.39	4.39	5.44	5.44	5.44	5.44	4.64	4.64	4.64	4.64	4.71	4.71	4.71	4.71	16.64	16.64	16.64	16.64	12.66	12.66	12.66	12.66	10.46	10.46	10.46	10.46	-6.59	-6.59	-6.59	-6.59	6.86	6.86	6.86	6.86	-9.32	-9.32	-9.32	-9.32	1.91	1.91	1.91	1.91	-24.20	-24.20	-24.20	-24.20
ETR	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Net	43.00	43.00	43.00	43.00	41.00	41.00	41.00	41.00	46.00	46.00	46.00	46.00	42.00	42.00	42.00	42.00	51.00	51.00	51.00	51.00	48.00	48.00	48.00	48.00	43.00	43.00	43.00	43.00	160.00	160.00	160.00	160.00	334.00	334.00	334.00	334.00	367.00	367.00	367.00	367.00	-411.00	-411.00	-411.00	-411.00	247.00	247.00	247.00	247.00	-415.00	-415.00	-415.00	-415.00	41.00	41.00	41.00	41.00	-766.00	-766.00	-766.00	-766.00
Profit Margin	5.77	5.77	5.77	5.77	4.97	4.97	4.97	4.97	4.11	4.11	4.11	4.11	3.61	3.61	3.61	3.61	4.47	4.47	4.47	4.47	3.92	3.92	3.92	3.92	4.10	4.10	4.10	4.10	7.57	7.57	7.57	7.57	11.21	11.21	11.21	11.21	7.86	7.86	7.86	7.86	-8.17	-8.17	-8.17	-8.17	5.84	5.84	5.84	5.84	-9.52	-9.52	-9.52	-9.52	1.19	1.19	1.19	1.19	-23.68	-23.68	-23.68	-23.68
EBITDA	93.00	93.00	93.00	93.00	85.00	85.00	85.00	85.00	91.00	91.00	91.00	91.00	101.00	101.00	101.00	101.00	117.00	117.00	117.00	117.00	122.00	122.00	122.00	122.00	130.00	130.00	130.00	130.00	467.00	467.00	467.00	467.00	544.00	544.00	544.00	544.00	722.00	722.00	722.00	722.00	868.00	868.00	868.00	868.00	635.00	635.00	635.00	635.00	571.00	571.00	571.00	571.00	321.00	321.00	321.00	321.00	175.00	175.00	175.00	175.00
EBITDA Margin	12.50	12.50	12.50	12.50	10.23	10.23	10.23	10.23	8.20	8.20	8.20	8.20	8.63	8.63	8.63	8.63	10.15	10.15	10.15	10.15	9.99	9.99	9.99	9.99	12.24	12.24	12.24	12.24	22.09	22.09	22.09	22.09	18.22	18.22	18.22	18.22	15.46	15.46	15.46	15.46	17.24	17.24	17.24	17.24	14.99	14.99	14.99	14.99	13.08	13.08	13.08	13.08	9.26	9.26	9.26	9.26	5.41	5.41	5.41	5.41
Operating Income	51.00	51.00	51.00	51.00	48.00	48.00	48.00	48.00	54.00	54.00	54.00	54.00	49.00	49.00	49.00	49.00	60.00	60.00	60.00	60.00	55.00	55.00	55.00	55.00	46.00	46.00	46.00	46.00	337.00	337.00	337.00	337.00	375.00	375.00	375.00	375.00	487.00	487.00	487.00	487.00	719.00	719.00	719.00	719.00	505.00	505.00	505.00	505.00	432.00	432.00	432.00	432.00	172.00	172.00	172.00	172.00	-783.00	-783.00	-783.00	-783.00
Operating Margin	6.86	6.86	6.86	6.86	5.73	5.73	5.73	5.73	4.90	4.90	4.90	4.90	4.23	4.23	4.23	4.23	5.22	5.22	5.22	5.22	4.52	4.52	4.52	4.52	4.40	4.40	4.40	4.40	15.98	15.98	15.98	15.98	12.57	12.57	12.57	12.57	10.44	10.44	10.44	10.44	14.28	14.28	14.28	14.28	11.91	11.91	11.91	11.91	9.90	9.90	9.90	9.90	4.98	4.98	4.98	4.98	-24.20	-24.20	-24.20	-24.20
Interest Income	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	6.00	6.00	6.00	6.00	3.00	3.00	3.00	3.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	5.00	5.00	5.00	5.00	7.00	7.00	7.00	7.00	13.00	13.00	13.00	13.00	18.00	18.00	18.00	18.00	23.00	23.00	23.00	23.00	7.00	7.00	7.00	7.00	2.00	2.00	2.00	2.00	3.00	3.00	3.00	3.00
Loss	-675.00	-675.00	-675.00	-675.00	-775.00	-775.00	-775.00	-775.00	-1,054.00	-1,054.00	-1,054.00	-1,054.00	-1,106.00	-1,106.00	-1,106.00	-1,106.00	-1,075.00	-1,075.00	-1,075.00	-1,075.00	-1,149.00	-1,149.00	-1,149.00	-1,149.00	-984.00	-984.00	-984.00	-984.00	-1,752.00	-1,752.00	-1,752.00	-1,752.00	-2,584.00	-2,584.00	-2,584.00	-2,584.00	-4,129.00	-4,129.00	-4,129.00	-4,129.00	-4,533.00	-4,533.00	-4,533.00	-4,533.00	-3,783.00	-3,783.00	-3,783.00	-3,783.00	-4,096.00	-4,096.00	-4,096.00	-4,096.00	-3,281.00	-3,281.00	-3,281.00	-3,281.00	-3,242.00	-3,242.00	-3,242.00	-3,242.00
Cost of Revenue	-640.00	-640.00	-640.00	-640.00	-736.00	-736.00	-736.00	-736.00	-1,007.00	-1,007.00	-1,007.00	-1,007.00	-1,048.00	-1,048.00	-1,048.00	-1,048.00	-1,011.00	-1,011.00	-1,011.00	-1,011.00	-1,079.00	-1,079.00	-1,079.00	-1,079.00	-914.00	-914.00	-914.00	-914.00	-1,421.00	-1,421.00	-1,421.00	-1,421.00	-1,628.00	-1,628.00	-1,628.00	-1,628.00	-1,788.00	-1,788.00	-1,788.00	-1,788.00	-1,943.00	-1,943.00	-1,943.00	-1,943.00	-1,853.00	-1,853.00	-1,853.00	-1,853.00	-2,442.00	-2,442.00	-2,442.00	-2,442.00	-2,309.00	-2,309.00	-2,309.00	-2,309.00	-2,158.00	-2,158.00	-2,158.00	-2,158.00
Operating Expenses	-34.00	-34.00	-34.00	-34.00	-39.00	-39.00	-39.00	-39.00	-47.00	-47.00	-47.00	-47.00	-58.00	-58.00	-58.00	-58.00	-64.00	-64.00	-64.00	-64.00	-69.00	-69.00	-69.00	-69.00	-70.00	-70.00	-70.00	-70.00	-331.00	-331.00	-331.00	-331.00	-956.00	-956.00	-956.00	-956.00	-2,340.00	-2,340.00	-2,340.00	-2,340.00	-2,590.00	-2,590.00	-2,590.00	-2,590.00	-1,930.00	-1,930.00	-1,930.00	-1,930.00	-1,654.00	-1,654.00	-1,654.00	-1,654.00	-971.00	-971.00	-971.00	-971.00	-1,084.00	-1,084.00	-1,084.00	-1,084.00
R&D	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	-8.00	-8.00	-8.00	-8.00	-2.00	-2.00	-2.00	-2.00	-3.00	-3.00	-3.00	-3.00	-2.00	-2.00	-2.00	-2.00	-50.00	-50.00	-50.00	-50.00	-69.00	-69.00	-69.00	-69.00	-96.00	-96.00	-96.00	-96.00	-122.00	-122.00	-122.00	-122.00	-68.00	-68.00	-68.00	-68.00	-71.00	-71.00	-71.00	-71.00	-47.00	-47.00	-47.00	-47.00	-163.00	-163.00	-163.00	-163.00
G&A	-16.00	-16.00	-16.00	-16.00	-19.00	-19.00	-19.00	-19.00	-21.00	-21.00	-21.00	-21.00	-11.00	-11.00	-11.00	-11.00	-11.00	-11.00	-11.00	-11.00	-10.00	-10.00	-10.00	-10.00	-13.00	-13.00	-13.00	-13.00	-49.00	-49.00	-49.00	-49.00	-33.00	-33.00	-33.00	-33.00	-65.00	-65.00	-65.00	-65.00	-78.00	-78.00	-78.00	-78.00	-24.00	-24.00	-24.00	-24.00	-71.00	-71.00	-71.00	-71.00	-78.00	-78.00	-78.00	-78.00	-68.00	-68.00	-68.00	-68.00
SG&A	-33.00	-33.00	-33.00	-33.00	-36.00	-36.00	-36.00	-36.00	-46.00	-46.00	-46.00	-46.00	-41.00	-41.00	-41.00	-41.00	-46.00	-46.00	-46.00	-46.00	-48.00	-48.00	-48.00	-48.00	-48.00	-48.00	-48.00	-48.00	-202.00	-202.00	-202.00	-202.00	-810.00	-810.00	-810.00	-810.00	-2,115.00	-2,115.00	-2,115.00	-2,115.00	-2,231.00	-2,231.00	-2,231.00	-2,231.00	-1,715.00	-1,715.00	-1,715.00	-1,715.00	-1,462.00	-1,462.00	-1,462.00	-1,462.00	-797.00	-797.00	-797.00	-797.00	-806.00	-806.00	-806.00	-806.00
S&M	-17.00	-17.00	-17.00	-17.00	-17.00	-17.00	-17.00	-17.00	-24.00	-24.00	-24.00	-24.00	-30.00	-30.00	-30.00	-30.00	-35.00	-35.00	-35.00	-35.00	-37.00	-37.00	-37.00	-37.00	-35.00	-35.00	-35.00	-35.00	-153.00	-153.00	-153.00	-153.00	-776.00	-776.00	-776.00	-776.00	-2,049.00	-2,049.00	-2,049.00	-2,049.00	-2,310.00	-2,310.00	-2,310.00	-2,310.00	-1,739.00	-1,739.00	-1,739.00	-1,739.00	-1,391.00	-1,391.00	-1,391.00	-1,391.00	-718.00	-718.00	-718.00	-718.00	-737.00	-737.00	-737.00	-737.00
Depreciation and Amortization	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Interest Expenses	-21.00	-21.00	-21.00	-21.00	-15.00	-15.00	-15.00	-15.00	-6.00	-6.00	-6.00	-6.00	-19.00	-19.00	-19.00	-19.00	-15.00	-15.00	-15.00	-15.00	-17.00	-17.00	-17.00	-17.00	-24.00	-24.00	-24.00	-24.00	-19.00	-19.00	-19.00	-19.00	-21.00	-21.00	-21.00	-21.00	-39.00	-39.00	-39.00	-39.00	-125.00	-125.00	-125.00	-125.00	-128.00	-128.00	-128.00	-128.00	-68.00	-68.00	-68.00	-68.00	-73.00	-73.00	-73.00	-73.00	-92.00	-92.00	-92.00	-92.00
Other Expenses	-20.00	-20.00	-20.00	-20.00	-13.00	-13.00	-13.00	-13.00	-9.00	-9.00	-9.00	-9.00	-16.00	-16.00	-16.00	-16.00	-16.00	-16.00	-16.00	-16.00	-21.00	-21.00	-21.00	-21.00	-29.00	-29.00	-29.00	-29.00	-10.00	-10.00	-10.00	-10.00	-23.00	-23.00	-23.00	-23.00	-55.00	-55.00	-55.00	-55.00	-1,051.00	-1,051.00	-1,051.00	-1,051.00	-214.00	-214.00	-214.00	-214.00	-839.00	-839.00	-839.00	-839.00	-106.00	-106.00	-106.00	-106.00	- -	- -	- -	- -
WA Shares Outstanding	375.00	375.00	375.00	375.00	443.00	443.00	443.00	443.00	503.00	503.00	503.00	503.00	338.00	338.00	338.00	338.00	505.00	505.00	505.00	505.00	511.00	511.00	511.00	511.00	499.00	499.00	499.00	499.00	850.00	850.00	850.00	850.00	1,254.00	1,254.00	1,254.00	1,254.00	1,236.00	1,236.00	1,236.00	1,236.00	1,236.00	1,236.00	1,236.00	1,236.00	1,235.00	1,235.00	1,235.00	1,235.00	1,235.00	1,235.00	1,235.00	1,235.00	1,235.00	1,235.00	1,235.00	1,235.00	1,236.00	1,236.00	1,236.00	1,236.00
Diluted	375.00	375.00	375.00	375.00	443.00	443.00	443.00	443.00	503.00	503.00	503.00	503.00	338.00	338.00	338.00	338.00	505.00	505.00	505.00	505.00	511.00	511.00	511.00	511.00	499.00	499.00	499.00	499.00	850.00	850.00	850.00	850.00	1,255.00	1,255.00	1,255.00	1,255.00	1,236.00	1,236.00	1,236.00	1,236.00	1,236.00	1,236.00	1,236.00	1,236.00	1,235.00	1,235.00	1,235.00	1,235.00	1,235.00	1,235.00	1,235.00	1,235.00	1,235.00	1,235.00	1,235.00	1,235.00	1,236.00	1,236.00	1,236.00	1,236.00

002435.SZ/Financial Reporting

Income Statements

Configuration

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In Million CNY. Margins, Growth Rates In %