CEO/Financial Reporting

Income Statements

Profit & Loss · 14 Statements · From 2022 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
Revenue
105,195.00 183,053.00 240,944.00 248,663.00 289,512.00 281,067.00 174,083.00 148,888.00 189,616.00 231,178.00 237,631.00 158,097.00 248,702.00 432,225.00
EPS
66.01 121.81 157.28 142.66 126.46 134.83 45.35 1.43 55.27 117.99 137.00 57.10 160.91 324.24
Profit
62,245.00 116,906.00 140,391.00 137,899.00 152,594.00 149,364.00 78,099.00 58,565.00 97,435.00 140,166.00 145,566.00 91,316.00 169,623.00 277,781.00
Pre Tax
40,821.00 72,649.00 92,565.00 90,172.00 80,851.00 82,513.00 17,130.00 -5,275.00 36,357.00 75,177.00 85,649.00 34,907.00 95,821.00 194,770.00
ETR
27.77 25.11 24.10 29.37 30.17 27.04 -18.19 112.08 32.13 29.91 28.73 28.51 26.63 27.26
Net
29,485.00 54,409.00 70,255.00 63,691.00 56,461.00 60,199.00 20,246.00 637.00 24,677.00 52,688.00 61,045.00 24,956.00 70,320.00 141,700.00
EBITDA
57,298.00 101,559.00 124,793.00 124,533.00 140,597.00 145,572.00 96,611.00 69,853.00 102,640.00 130,840.00 145,565.00 97,076.00 164,018.00 262,427.00
Operating Income
40,324.00 71,405.00 90,607.00 87,141.00 78,503.00 80,915.00 17,456.00 -2,412.00 37,050.00 80,239.00 84,195.00 36,389.00 95,979.00 193,325.00
Interest Income
638.00 703.00 1,196.00 1,002.00 1,092.00 1,073.00 873.00 901.00 653.00 796.00 1,067.00 1,473.00 1,341.00 2,980.00
Loss
-64,863.00 -111,621.00 -150,315.00 -161,491.00 -211,054.00 -196,032.00 -153,881.00 -139,129.00 -143,436.00 -150,372.00 -151,342.00 -116,509.00 -144,766.00 -238,234.00
Cost of Revenue
-42,950.00 -66,146.00 -100,553.00 -110,764.00 -136,918.00 -131,703.00 -95,984.00 -90,323.00 -92,181.00 -91,012.00 -92,065.00 -66,781.00 -79,079.00 -154,444.00
Operating Expenses
-21,913.00 -45,475.00 -49,762.00 -50,727.00 -74,136.00 -64,329.00 -57,897.00 -48,806.00 -51,255.00 -59,360.00 -59,277.00 -49,728.00 -65,687.00 -83,790.00
Depreciation and Amortization
-15,942.00 -27,687.00 -30,521.00 - - - - - - - - - - - - - - -56,586.00 -53,766.00 -57,085.00 -63,070.00
Interest Expenses
-534.00 -1,222.00 -1,707.00 -1,458.00 -3,290.00 -4,773.00 -6,042.00 -6,221.00 -5,026.00 -5,023.00 -5,839.00 -6,182.00 -6,005.00 -5,979.00
Other Expenses
-496.00 -1,244.00 -1,958.00 -3,031.00 -2,348.00 -1,598.00 -326.00 -2,863.00 -693.00 -5,062.00 -1,454.00 -1,482.00 -158.00 -1,445.00
WA Shares Outstanding
446.00 446.00 446.00 446.00 446.00 446.00 446.00 446.00 446.00 446.00 446.00 437.00 437.00 437.00