002503.SZ/Financial Reporting

Income Statements

Profit & Loss · 14 Statements · From 2022 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
Revenue	378.00	632.00	1,099.00	1,612.00	1,737.00	1,305.00	1,982.00	6,324.00	18,348.00	18,519.00	12,948.00	8,627.00	5,176.00	1,437.00
EPS	0.03	0.04	0.06	0.10	0.10	0.05	0.07	0.13	0.20	0.12	0.07	-0.59	-1.15	-0.57
Diluted in mil.	0.03	0.04	0.06	0.10	0.10	0.05	0.07	0.13	0.20	0.12	0.07	-0.59	-1.15	-0.57
Profit	128.00	220.00	377.00	576.00	644.00	489.00	725.00	1,121.00	1,752.00	1,477.00	1,056.00	-392.00	-276.00	-95.00
Gross Margin	33.89	34.82	34.29	35.78	37.09	37.50	36.58	17.74	9.55	7.98	8.16	-4.55	-5.35	-6.66
Pre Tax	72.00	121.00	231.00	366.00	367.00	169.00	274.00	537.00	1,049.00	626.00	295.00	-1,910.00	-3,266.00	-2,037.00
Profit Margin	19.07	19.27	21.10	22.72	21.15	13.00	13.85	8.49	5.72	3.38	2.28	-22.15	-63.11	-141.72
ETR	25.15	25.56	25.34	25.53	25.39	27.54	28.14	26.10	26.56	26.93	24.11	5.02	-8.44	0.12
Net	54.00	90.00	173.00	272.00	274.00	123.00	193.00	361.00	612.00	358.00	213.00	-1,815.00	-3,542.00	-2,035.00
Profit Margin	14.27	14.35	15.75	16.92	15.78	9.43	9.78	5.72	3.34	1.94	1.65	-21.04	-68.44	-141.56
EBITDA	73.00	129.00	250.00	388.00	409.00	228.00	373.00	712.00	1,272.00	1,004.00	709.00	-811.00	-652.00	-394.00
EBITDA Margin	19.49	20.41	22.74	24.11	23.58	17.50	18.83	11.27	6.93	5.42	5.48	-9.41	-12.60	-27.42
Operating Income	70.00	120.00	227.00	361.00	356.00	162.00	268.00	532.00	1,050.00	626.00	641.00	-1,909.00	-3,220.00	-1,994.00
Operating Margin	18.52	19.02	20.69	22.43	20.54	12.45	13.55	8.42	5.72	3.38	4.96	-22.13	-62.22	-138.68
Interest Income	- -	2.00	26.00	27.00	22.00	11.00	5.00	6.00	6.00	6.00	6.00	15.00	7.00	- -
Loss	-307.00	-510.00	-886.00	-1,265.00	-1,387.00	-1,135.00	-1,664.00	-5,669.00	-17,192.00	-17,576.00	-12,333.00	-9,396.00	-5,804.00	-1,751.00
Cost of Revenue	-250.00	-412.00	-722.00	-1,035.00	-1,093.00	-816.00	-1,257.00	-5,202.00	-16,596.00	-17,042.00	-11,891.00	-9,020.00	-5,452.00	-1,533.00
Operating Expenses	-57.00	-97.00	-163.00	-229.00	-294.00	-319.00	-406.00	-466.00	-596.00	-534.00	-442.00	-376.00	-351.00	-217.00
R&D	- -	-8.00	-15.00	-17.00	-27.00	-24.00	-36.00	-40.00	-39.00	-33.00	-39.00	-28.00	-15.00	- -
G&A	-22.00	-10.00	-12.00	-13.00	-13.00	-13.00	-17.00	-22.00	-58.00	-57.00	-27.00	-42.00	-16.00	-36.00
SG&A	-56.00	-71.00	-116.00	-166.00	-208.00	-235.00	-298.00	-330.00	-436.00	-381.00	-279.00	-239.00	-226.00	-127.00
S&M	-33.00	-60.00	-104.00	-153.00	-194.00	-222.00	-281.00	-308.00	-378.00	-324.00	-252.00	-197.00	-209.00	-91.00
Depreciation and Amortization	- -	-2.00	-5.00	-10.00	-18.00	-24.00	-27.00	-29.00	-32.00	-48.00	-68.00	-72.00	-97.00	-70.00
Interest Expenses	-1.00	-3.00	-2.00	-2.00	-2.00	-15.00	-45.00	-59.00	-77.00	-149.00	-158.00	-195.00	-260.00	-338.00
Other Expenses	-2.00	-1.00	-4.00	-4.00	-10.00	-7.00	-5.00	-4.00	-1.00	-316.00	-346.00	-1.00	-46.00	-43.00
WA Shares Outstanding	2,024.00	2,067.00	2,701.00	2,702.00	2,690.00	2,668.00	2,771.00	2,782.00	3,064.00	3,078.00	3,045.00	3,053.00	3,044.00	3,585.00
Diluted	2,024.00	2,067.00	2,701.00	2,702.00	2,690.00	2,668.00	2,771.00	2,782.00	3,064.00	3,078.00	3,045.00	3,053.00	3,071.00	3,585.00

002503.SZ/Financial Reporting

Income Statements

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In Million CNY. Margins, Growth Rates In %