200030.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
1.00 1.00 - - - - 5,227.00 5,010.00 4,331.00 5,856.00 7,193.00 7,852.00 10,063.00 11,113.00 12,828.00 12,570.00 15,842.00
EPS
0.02 -0.97 3.61 - - 0.31 0.34 0.28 0.37 0.46 0.49 0.50 0.52 0.48 0.29 0.35
Profit
1.00 1.00 - - - - 956.00 933.00 796.00 1,089.00 1,331.00 1,219.00 1,406.00 1,450.00 1,435.00 1,058.00 1,668.00
Pre Tax
8.00 -391.00 1,456.00 -3.00 622.00 702.00 536.00 705.00 879.00 902.00 948.00 928.00 845.00 457.00 717.00
ETR
907.41 93.78 100.45 - - 5.09 4.28 2.09 4.14 6.89 3.15 6.92 2.12 7.99 -2.37 -2.26
Net
8.00 -391.00 1,456.00 -3.00 543.00 626.00 503.00 676.00 831.00 881.00 890.00 901.00 841.00 501.00 604.00
EBITDA
40.00 -388.00 1,455.00 -3.00 833.00 945.00 719.00 1,035.00 1,097.00 1,196.00 1,275.00 1,294.00 1,301.00 964.00 1,195.00
Operating Income
-33.00 -21.00 -6.00 -3.00 613.00 659.00 522.00 649.00 921.00 861.00 939.00 924.00 744.00 447.00 701.00
Interest Income
- - - - - - - - 4.00 4.00 9.00 19.00 19.00 25.00 31.00 18.00 26.00 37.00 34.00
Loss
-3.00 -19.00 -7.00 -3.00 -5,025.00 -4,792.00 -4,228.00 -5,634.00 -6,794.00 -7,646.00 -9,700.00 -10,788.00 -12,599.00 -12,678.00 -15,691.00
Cost of Revenue
- - - - - - - - -4,271.00 -4,076.00 -3,534.00 -4,767.00 -5,861.00 -6,632.00 -8,656.00 -9,663.00 -11,392.00 -11,512.00 -14,174.00
Operating Expenses
-3.00 -19.00 -7.00 -3.00 -754.00 -716.00 -693.00 -867.00 -932.00 -1,013.00 -1,043.00 -1,125.00 -1,206.00 -1,166.00 -1,516.00
Depreciation and Amortization
- - - - - - - - -166.00 -170.00 -163.00 -257.00 -224.00 -260.00 -295.00 -335.00 -415.00 -470.00 -453.00
Interest Expenses
-31.00 -6.00 - - - - -12.00 -19.00 -9.00 -6.00 -7.00 -6.00 -16.00 -12.00 -13.00 -25.00 -29.00
Other Expenses
-41.00 -370.00 -1,462.00 - - -8.00 -43.00 -13.00 -56.00 -41.00 -40.00 -9.00 -3.00 -101.00 -10.00 -15.00
WA Shares Outstanding
403.00 403.00 403.00 1,422.00 1,727.00 1,826.00 1,806.00 1,810.00 1,807.00 1,799.00 1,781.00 1,733.00 1,719.00 1,719.00 1,726.00