1333.HK/Financial Reporting

Income Statements

Profit & Loss · 12 Statements · From 2020 to 2009
Configuration
In Million CNY. Margins, Growth Rates In %
Metric 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
Revenue
13,852.00 10,521.00 10,305.00 13,497.00 14,306.00 15,971.00 16,171.00 16,695.00 19,458.00 25,600.00 23,583.00 20,401.00
EPS
0.72 0.48 0.20 0.33 0.39 0.36 0.40 0.41 0.50 0.63 0.43 0.25
Profit
5,290.00 4,276.00 2,222.00 3,259.00 3,841.00 4,467.00 5,320.00 6,288.00 6,348.00 8,361.00 7,104.00 5,936.00
Pre Tax
4,717.00 3,477.00 1,528.00 2,342.00 2,555.00 2,970.00 3,523.00 3,679.00 4,732.00 5,237.00 3,545.00 2,000.00
ETR
25.19 25.34 27.68 22.87 16.77 16.61 20.38 20.98 18.27 14.71 10.37 8.15
Net
3,528.00 2,595.00 1,105.00 1,806.00 2,126.00 2,477.00 2,804.00 2,907.00 3,867.00 4,465.00 3,174.00 1,852.00
EBITDA
5,373.00 4,398.00 2,369.00 3,183.00 3,556.00 4,038.00 4,757.00 5,352.00 6,506.00 7,603.00 6,311.00 6,273.00
Operating Income
5,044.00 4,009.00 1,991.00 2,729.00 3,055.00 3,443.00 4,075.00 4,590.00 5,538.00 6,208.00 4,470.00 3,787.00
Interest Income
48.00 64.00 145.00 177.00 132.00 171.00 235.00 254.00 425.00 219.00 137.00 95.00
Loss
-8,856.00 -6,577.00 -8,459.00 -10,927.00 -11,394.00 -12,725.00 -12,207.00 -12,213.00 -14,777.00 -19,747.00 -19,353.00 -16,817.00
Cost of Revenue
-8,562.00 -6,245.00 -8,083.00 -10,237.00 -10,465.00 -11,504.00 -10,851.00 -10,407.00 -13,110.00 -17,238.00 -16,479.00 -14,465.00
Operating Expenses
-293.00 -331.00 -376.00 -690.00 -929.00 -1,221.00 -1,355.00 -1,805.00 -1,667.00 -2,508.00 -2,874.00 -2,352.00
Depreciation and Amortization
-329.00 -389.00 -377.00 -454.00 -501.00 -595.00 -681.00 -761.00 -968.00 -1,394.00 -1,840.00 -2,486.00
Interest Expenses
-327.00 -362.00 -463.00 -376.00 -563.00 -481.00 -580.00 -906.00 -1,155.00 -1,262.00 -1,272.00 -1,870.00
Other Expenses
-327.00 -532.00 -463.00 -386.00 -499.00 -472.00 -552.00 -911.00 -805.00 -971.00 -924.00 -1,786.00
WA Shares Outstanding
4,916.00 5,406.00 5,406.00 5,406.00 5,406.00 6,930.00 7,068.00 7,068.00 7,068.00 7,071.00 7,068.00 7,068.00