1101.HK/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	9,473.00	12,665.00	15,904.00	7,956.00	1,343.00	-3,802.00	738.00	-4,118.00	-512.00	48.00	47.00	34.00	316.00	102.00	82.00
EPS	1.15	1.50	1.25	-0.41	-6.20	-5.06	-3.17	-1.64	-0.86	0.45	-0.02	-0.10	-0.02	-0.06	-0.11
Diluted in mil.	1.15	1.50	1.25	-0.41	-6.20	-5.06	-3.17	-1.64	-0.86	0.45	-0.02	-0.10	-0.02	-0.06	-0.11
Profit	1,848.00	2,831.00	3,193.00	1,140.00	-1,432.00	-4,114.00	-1,476.00	-4,586.00	-634.00	14.00	13.00	-6.00	53.00	45.00	31.00
Gross Margin	19.51	22.36	20.08	14.34	-106.65	108.20	-199.97	111.36	123.85	30.49	27.37	-18.47	16.76	44.51	38.12
Pre Tax	1,306.00	2,043.00	2,107.00	-572.00	-9,058.00	-8,089.00	-7,148.00	-3,677.00	-1,936.00	2,207.00	-374.00	-1,235.00	-171.00	-667.00	-523.00
Profit Margin	13.79	16.13	13.25	-7.19	-674.22	212.74	-967.97	89.30	377.89	4,508.23	-783.72	-3,548.98	-54.03	-648.87	-633.62
ETR	0.14	12.89	14.13	1.78	1.16	27.42	9.24	116.25	1.30	1.04	52.97	- -	-3.50	-0.53	-0.31
Net	1,302.00	1,718.00	1,809.00	-572.00	-8,685.00	-7,754.00	-6,542.00	-3,564.00	-1,884.00	2,184.00	-175.00	-1,235.00	-177.00	-670.00	-526.00
Profit Margin	13.75	13.57	11.38	-7.20	-646.43	203.95	-886.01	86.55	367.87	4,461.33	-368.59	-3,549.01	-55.92	-652.33	-637.15
EBITDA	1,628.00	2,599.00	2,684.00	901.00	-7,345.00	-7,425.00	-4,606.00	-5,058.00	-31.00	290.00	-35.00	153.00	58.00	-429.00	-269.00
EBITDA Margin	17.19	20.52	16.88	11.33	-546.72	195.29	-623.84	122.82	6.07	593.30	-73.91	440.25	18.50	-417.89	-326.61
Operating Income	1,367.00	2,033.00	2,020.00	225.00	-8,230.00	-6,057.00	-4,988.00	-1,172.00	-812.00	261.00	-32.00	133.00	32.00	-159.00	-11.00
Operating Margin	14.44	16.06	12.71	2.84	-612.59	159.31	-675.57	28.47	158.58	533.24	-67.94	382.40	10.39	-155.52	-14.29
Interest Income	33.00	175.00	197.00	183.00	72.00	13.00	17.00	13.00	7.00	46.00	34.00	36.00	73.00	26.00	219.00
Loss	-8,105.00	-10,631.00	-13,655.00	-8,367.00	-9,310.00	-4,237.00	-5,860.00	-1,062.00	-342.00	-91.00	-80.00	-89.00	-459.00	-262.00	-258.00
Cost of Revenue	-7,624.00	-9,833.00	-12,710.00	-6,815.00	-2,776.00	-311.00	-2,215.00	-467.00	-122.00	-34.00	-34.00	-41.00	-263.00	-57.00	-51.00
Operating Expenses	-480.00	-797.00	-945.00	-1,552.00	-6,534.00	-3,925.00	-3,645.00	-594.00	-220.00	-57.00	-45.00	-48.00	-195.00	-205.00	-207.00
R&D	- -	- -	- -	-146.00	-61.00	-63.00	-38.00	-16.00	- -	- -	- -	- -	- -	- -	- -
G&A	-561.00	-957.00	-1,200.00	-1,401.00	-1,371.00	-1,115.00	-1,304.00	-748.00	-686.00	-54.00	-43.00	-48.00	-28.00	-40.00	-40.00
SG&A	-565.00	-1,021.00	-1,261.00	-1,493.00	-1,392.00	-1,132.00	-1,312.00	-753.00	-692.00	-57.00	-45.00	-48.00	-31.00	-41.00	-43.00
S&M	-4.00	-63.00	-60.00	-91.00	-20.00	-16.00	-7.00	-5.00	-5.00	-2.00	-2.00	- -	-2.00	-1.00	-2.00
Depreciation and Amortization	-226.00	-390.00	-466.00	-484.00	-643.00	-511.00	-558.00	-499.00	-478.00	-29.00	-25.00	-20.00	-25.00	-32.00	-31.00
Interest Expenses	-94.00	-165.00	-110.00	-989.00	-981.00	-2,036.00	-2,037.00	-2,282.00	-1,400.00	-376.00	-301.00	-207.00	-200.00	-204.00	-219.00
Other Expenses	-61.00	-9.00	-86.00	-989.00	-828.00	-2,031.00	-2,159.00	-2,505.00	-1,123.00	-1,945.00	-341.00	-1,368.00	-204.00	-507.00	-511.00
WA Shares Outstanding	1,120.00	1,152.00	1,400.00	1,400.00	1,400.00	1,531.00	2,062.00	2,171.00	2,191.00	4,806.00	11,581.00	11,776.00	11,776.00	11,776.00	4,770.00
Diluted	1,120.00	1,152.00	1,400.00	1,400.00	1,400.00	1,531.00	2,062.00	2,171.00	2,191.00	4,882.00	11,581.00	11,776.00	11,776.00	11,776.00	4,770.00

1101.HK/Financial Reporting

Income Statements

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In Million CNY. Margins, Growth Rates In %