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000889.SZ
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1.89 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3
Revenue Numbers are in millions	375.581	338.618	363.469	368.916	354.009	350.141	355.824	282.363	410.587	400.271	423.145	268.983	553.549	540.392	588.189	762.368	691.029	629.175	490.7	828.886	710.495	794.768	828.483	815.784	841.017	781.845	592.112	702.595	536.724	473.46	394.606	512.283	412.183	453.24	436.952	553.687	501.982	531.987	628.212	571.504	389.027	409.586	549.888	528.382	463.079	507.028	607.867	757.453	320.193	361.276	487.569	477.566	358.362	395.485	458.905	412.17	298.78	329.347	378.61	374.38	271.204	242.155	289.976	325.942	225.404	230.48	294.666	282.092	190.169	142.149	184.921	304.154	176.567	132.032	168.685	198.39	118.729	131.494	133.879	222.321	122.465	135.876	129.071	258.131	80.122	89.573	89.832	229.221	104.744	143.962	145.468	224.621	66.479
Cost of Revenue Numbers are in millions	346.887	306.711	328.79	342.965	323.479	315.188	319.827	253.405	372.008	359.446	383.707	247.56	506.974	522.8	512.913	667.958	599.106	528.378	437.234	716.955	604.722	682.161	698.431	612.344	705.442	645.22	467.041	539.674	407.117	369.214	293.023	376.891	301.942	358.845	327.178	449.964	376.505	397.04	497.651	442.968	302.933	323.011	437.583	413.616	383.026	419.784	501.053	589.315	256.234	281.948	388.277	366.756	292.414	329.782	365.492	359.796	237.621	263.672	318.481	327.666	208.527	192.58	240.002	272.762	169.521	170.262	236.585	218.645	143.417	98.846	145.65	283.042	138.304	95.068	137.634	193.663	91.427	96.364	99.127	173.066	76.579	76.997	88.119	172.872	56.64	56.982	56.925	153.226	65.917	0	96.499	144.289	53.1
Gross Profit Numbers are in millions	28.694	31.907	34.679	25.951	30.53	34.953	35.997	28.958	38.579	40.825	39.438	21.423	46.575	17.592	75.276	94.41	91.923	100.798	53.466	111.931	105.773	112.607	130.052	203.44	135.575	136.626	125.072	162.92	129.607	104.246	101.583	135.392	110.242	94.396	109.773	103.723	125.478	134.946	130.561	128.536	86.094	86.575	112.305	114.766	80.053	87.244	106.814	168.139	63.959	79.328	99.292	110.81	65.949	65.703	93.414	52.373	61.159	65.674	60.129	46.714	62.677	49.574	49.974	53.179	55.883	60.219	58.081	63.446	46.752	43.304	39.271	21.112	38.263	36.964	31.05	4.727	27.302	35.13	34.752	49.255	45.886	58.879	40.952	85.258	23.482	32.591	32.907	75.996	38.827	143.962	48.969	80.332	13.378
Gross Profit Ratio Numbers are in millions	0.076	0.094	0.095	0.07	0.086	0.1	0.101	0.103	0.094	0.102	0.093	0.08	0.084	0.033	0.128	0.124	0.133	0.16	0.109	0.135	0.149	0.142	0.157	0.249	0.161	0.175	0.211	0.232	0.241	0.22	0.257	0.264	0.267	0.208	0.251	0.187	0.25	0.254	0.208	0.225	0.221	0.211	0.204	0.217	0.173	0.172	0.176	0.222	0.2	0.22	0.204	0.232	0.184	0.166	0.204	0.127	0.205	0.199	0.159	0.125	0.231	0.205	0.172	0.163	0.248	0.261	0.197	0.225	0.246	0.305	0.212	0.069	0.217	0.28	0.184	0.024	0.23	0.267	0.26	0.222	0.375	0.433	0.317	0.33	0.293	0.364	0.366	0.332	0.371	1	0.337	0.358	0.201
Reseach & Development Expenses Numbers are in millions	12.75	12.076	11.875	8.794	12.265	14.186	14.966	12.166	13.778	16.855	17.295	9.934	17.816	18.207	20.428	17.312	19.931	18.499	23.826	23.231	23.561	20.574	21.669	33.604	26.316	21.822	21.866	31.581	58.379	26.736	0	89.424	0	23.714	0	54.475	0	12.888	0	34.644	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	-8.257	25.975	-31.988	58.963	-6.918	26.662	-36.496	56.775	-5.182	25.991	-45.89	66.336	-5.801	23.457	-38.53	28.689	-15.597	34.395	-37.686	29.462	-5.126	29.776	-45.76	40.095	-23.803	48.926	-82.046	57.233	-30.515	46.285	-86.683	52.869	-29.907	47.746	-46.072	42.117	-4.282	16.829	-19.227	12.973	-7.927	13.674	-18.079	10.956	-4.696	12.148	-18.64	9.743	-7.227	15.265	-26.532	13.755	-2.856	14.697	-126.212	22.627	33.703	32.685	-42.926	60.669	29.369	29.736	29.858	30.265	32.918	33.294	37.531	28.898	24.723	18.208	16.608	29.569	24.67	21.486	47.361	32.896	31.846	21.419	33.212	20.833	32.332	19.395	42.684	20.303	17.676	17.491	38.382	14.723	0	20.265	25.415	12.206
Selling & Marketing Expenses Numbers are in millions	0	1.955	1.851	3.208	3.044	2.325	1.808	3.357	2.807	3.843	3.708	-0.355	7.912	9.796	8.216	3.533	10.304	4.606	8.308	7.265	6.517	7.098	8.115	25.051	6.26	3.922	3.09	22.861	3.163	2.953	2.649	21.515	2.994	3.034	2.334	4.707	43.922	38.197	42.23	43.95	34.562	27.069	35.119	36.039	37.5	34.423	34.069	57.754	27.062	26.828	27.644	34.476	28.75	20.233	28.517	68.499	17.574	8.262	8.015	80.099	9.447	10.001	6.354	8.99	8.352	7.979	8.805	12.777	6.788	6.1	5.967	8.934	5.784	5.63	6.388	12.556	6.87	8.025	7.132	24.874	10.199	14.356	7.759	29.842	9.209	5.214	2.999	20.102	7.142	0	3.444	7.968	5.05
SG&A Numbers are in millions	23.479	-6.302	27.826	-28.78	62.007	-4.593	28.47	-33.139	59.582	-1.339	29.699	-46.246	74.249	3.996	31.673	-34.997	38.993	-10.991	42.704	-30.421	35.979	1.972	37.891	-20.709	46.356	-19.881	52.016	-59.185	60.396	-27.562	48.934	-65.169	55.863	-26.873	50.08	-41.365	86.04	33.915	59.059	24.723	47.535	19.142	48.793	17.96	48.456	29.726	46.217	39.114	36.805	19.601	42.909	7.945	42.505	17.377	43.214	-57.713	40.201	41.965	40.7	37.174	70.116	39.37	36.09	38.848	38.617	40.898	42.099	50.308	35.686	30.822	24.175	25.543	35.353	30.3	27.873	59.916	39.766	39.871	28.55	58.087	31.033	46.689	27.154	72.526	29.512	22.89	20.49	58.484	21.865	0	23.709	33.383	17.256
Other Expenses Numbers are in millions	-12.75	0.317	-0.287	-72.418	-1.98	0.794	-1.523	65.94	-31.124	27.498	-1.949	-1.232	-2.276	-0.331	-0.225	-2.522	4.649	-2.464	1.389	-9.882	3.503	1.309	0.147	-1.483	2.648	-0.468	0.979	-6.159	8.325	-0.063	0.028	4.827	-0.699	2.639	0.513	-6.575	0.065	0.852	0.27	3.188	-3.173	0.998	0.56	-0.647	0.167	-0.246	-0.031	0.274	-0.037	0.226	0.204	-1.537	0.05	0.351	-0.052	0.601	0.579	0.778	-0.206	1.395	0.673	16.449	0.597	50.709	2.864	0.107	1.06	6.055	10.184	23.335	0.37	15.894	10.741	4.168	10.831	10.033	5.333	19.922	8.441	25.54	5.381	9.496	8.549	20.284	12.619	6.555	10.331	6.455	5.639	26.765	27.56	5.135	4.714
Operating Expenses Numbers are in millions	36.229	36.891	39.701	48.252	40.415	42.167	41.914	44.966	42.237	43.013	45.045	33.288	52.213	59.009	50.025	54.112	56.753	34.357	66.317	71.721	60.908	57.299	62.125	90.988	74.697	61.363	53.375	91.514	62.061	26.166	49.783	80.334	57.271	26.663	52.419	79.255	91.513	81.621	69.72	87.497	53.931	44.934	57.689	72.543	55.287	54.772	57.466	92.587	43.373	48.946	55.491	65.046	50.471	44.413	55.564	43.508	46.805	50.448	47.503	47.79	76.32	44.388	40.057	47.054	47.913	47.12	47.406	58.17	45.798	34.197	27.642	25.902	38.63	32.53	30.706	65.346	42.201	43.374	31.749	65.495	36.013	52.153	31.356	82.708	32.694	25.735	23.592	66.423	25.684	26.765	27.56	41.06	19.484
Operating Income Numbers are in millions	-7.535	-7.619	-5.021	-20.975	-10.53	-7.175	-6.664	-35.877	-3.657	-2.188	-5.607	-1,969.855	-4.528	-48.89	20.143	-3.801	19.259	45.137	-25.161	-1,347.402	31.624	37.469	61.988	105.556	57.272	57.103	73.283	67.64	69.358	69.074	53.576	48.678	54.003	92.641	56.643	160.851	35.372	58.072	61.918	32.634	32.454	28.216	54.572	40.573	25.51	33.02	48.212	74.432	15.419	26.234	39.168	38.504	10.289	17.997	31.947	9.577	6.763	8.36	7.806	-18.605	-22.718	-7.392	0.917	-2.471	-2.626	3.668	1.048	-3.664	-7.438	-0.697	2.111	0.607	2.466	2.169	1.382	-64.057	-20.617	-8.315	7.369	-4.328	9.161	10.501	12.088	-3.426	-3.175	8.217	15.798	5.721	14.744	69.388	-27.56	38.503	-4.221
Operating Income Ratio Numbers are in millions	-0.02	-0.022	-0.014	-0.057	-0.03	-0.02	-0.019	-0.127	-0.009	-0.005	-0.013	-7.323	-0.008	-0.09	0.034	-0.005	0.028	0.072	-0.051	-1.626	0.045	0.047	0.075	0.129	0.068	0.073	0.124	0.096	0.129	0.146	0.136	0.095	0.131	0.204	0.13	0.291	0.07	0.109	0.099	0.057	0.083	0.069	0.099	0.077	0.055	0.065	0.079	0.098	0.048	0.073	0.08	0.081	0.029	0.046	0.07	0.023	0.023	0.025	0.021	-0.05	-0.084	-0.031	0.003	-0.008	-0.012	0.016	0.004	-0.013	-0.039	-0.005	0.011	0.002	0.014	0.016	0.008	-0.323	-0.174	-0.063	0.055	-0.019	0.075	0.077	0.094	-0.013	-0.04	0.092	0.176	0.025	0.141	0.482	-0.189	0.171	-0.063
Total Other Income Expenses Net Numbers are in millions	-1.237	-1.326	-0.999	-77.356	-0.605	-0.581	0.046	-2.086	-1.086	-9.809	-2.042	-1.232	-1.165	-7.803	-5.334	-46.621	-11.263	-23.768	-10.921	-1,397.495	-9.738	-16.53	-5.793	-8.379	-0.958	-18.627	2.565	-9.617	9.977	-9.218	1.804	-2.094	0.333	26.804	-0.234	129.684	1.396	5.178	1.342	-5.305	-3.624	-12.434	0.505	-8.805	0.901	0.302	-1.167	-1.029	-5.204	-3.921	-4.437	-8.817	-5.341	-3.337	-6.056	-0.388	-7.012	-6.235	-5.026	-18.231	-18.047	-13.237	-9.054	-0.116	-7.751	-9.326	-8.567	-3.032	1.769	-6.143	-9.148	5.803	2.731	-2.266	0.869	-5.06	-5.808	13.36	4.261	13.632	-1.295	3.736	2.269	2.814	12.781	0.866	6.432	-4.266	1.588	-46.432	43.89	-0.712	1.822
Income Before Tax Numbers are in millions	-8.772	-8.944	-6.02	-95.982	-11.136	-7.756	-6.618	-37.963	-4.743	-11.997	-7.649	-1,971.088	-6.804	-49.221	19.917	-6.323	23.907	42.673	-23.771	-1,357.285	35.127	38.778	62.135	104.073	59.92	56.635	74.262	61.789	77.523	68.862	53.604	52.964	53.304	94.537	57.12	154.152	35.361	58.503	62.183	35.734	28.539	29.207	55.121	33.418	25.667	32.774	48.181	74.522	15.382	26.461	39.363	36.947	10.137	17.953	31.794	8.478	7.343	8.992	7.6	-19.307	-31.689	-8.05	0.863	6.009	0.219	3.773	2.108	2.244	2.724	2.964	2.481	1.012	2.365	2.168	1.213	-65.679	-20.707	5.116	7.264	-2.608	8.578	10.462	11.865	5.365	3.569	7.722	15.747	5.306	14.732	22.956	16.33	38.559	-4.284
Income Before Tax Ratio Numbers are in millions	-0.023	-0.026	-0.017	-0.26	-0.031	-0.022	-0.019	-0.134	-0.012	-0.03	-0.018	-7.328	-0.012	-0.091	0.034	-0.008	0.035	0.068	-0.048	-1.637	0.049	0.049	0.075	0.128	0.071	0.072	0.125	0.088	0.144	0.145	0.136	0.103	0.129	0.209	0.131	0.278	0.07	0.11	0.099	0.063	0.073	0.071	0.1	0.063	0.055	0.065	0.079	0.098	0.048	0.073	0.081	0.077	0.028	0.045	0.069	0.021	0.025	0.027	0.02	-0.052	-0.117	-0.033	0.003	0.018	0.001	0.016	0.007	0.008	0.014	0.021	0.013	0.003	0.013	0.016	0.007	-0.331	-0.174	0.039	0.054	-0.012	0.07	0.077	0.092	0.021	0.045	0.086	0.175	0.023	0.141	0.159	0.112	0.172	-0.064
Income Tax Expense Numbers are in millions	-0.157	-0.671	0.216	3.855	-0.107	-0.005	0.243	15.536	-0.111	-0.383	1.613	-10.308	2.667	1.133	4.235	1.837	8.164	7.057	-1.003	-6.147	7.748	7.609	9.713	12.861	13.918	6.417	8.811	10.626	7.912	6.741	7.918	5.7	8.485	14.907	8.879	115.519	11.66	10.936	18.482	14.609	12.454	7.375	15.485	16.494	7.848	9.443	13.491	24.854	3.709	6.515	10.408	12.272	2.908	3.166	8.384	1.372	0.014	0.189	0.265	2.494	-0.878	-0.188	-0.001	4.243	-0.056	2.905	1.282	0.634	2.461	2.378	1.556	-0.218	2.202	1.728	0.447	2.181	-0.853	2.071	2.191	1.114	5.864	2.358	4.413	7.097	0.508	2.874	4.472	6.823	4.599	7.434	4.934	-1.919	0.101
Net Income Numbers are in millions	-8.605	-8.268	-6.226	-99.8	-10.985	-7.655	-6.862	-53.498	-4.632	-11.614	-9.262	-1,960.684	-9.267	-50.282	15.359	-8.425	15.744	35.615	-22.768	-1,351.138	27.379	31.168	52.422	91.397	51.621	44.415	65.452	51.163	69.611	62.122	45.685	47.265	44.818	79.63	48.241	38.633	23.702	47.565	43.703	21.153	16.084	21.855	39.663	16.964	17.848	23.364	34.727	49.696	11.727	19.842	35.615	24.715	7.26	14.812	23.419	7.149	7.315	8.885	7.123	-21.618	-30.763	-7.947	0.857	1.798	0.242	0.73	0.83	1.675	0.252	0.657	0.761	1.097	0.138	0.441	0.672	-67.804	-19.862	3.034	5.022	-2.152	2.69	8.089	7.449	4.554	3.12	4.887	11.27	0.397	10.165	15.671	11.396	40.534	-4.272
Net Income Ratio Numbers are in millions	-0.023	-0.024	-0.017	-0.271	-0.031	-0.022	-0.019	-0.189	-0.011	-0.029	-0.022	-7.289	-0.017	-0.093	0.026	-0.011	0.023	0.057	-0.046	-1.63	0.039	0.039	0.063	0.112	0.061	0.057	0.111	0.073	0.13	0.131	0.116	0.092	0.109	0.176	0.11	0.07	0.047	0.089	0.07	0.037	0.041	0.053	0.072	0.032	0.039	0.046	0.057	0.066	0.037	0.055	0.073	0.052	0.02	0.037	0.051	0.017	0.024	0.027	0.019	-0.058	-0.113	-0.033	0.003	0.006	0.001	0.003	0.003	0.006	0.001	0.005	0.004	0.004	0.001	0.003	0.004	-0.342	-0.167	0.023	0.038	-0.01	0.022	0.06	0.058	0.018	0.039	0.055	0.125	0.002	0.097	0.109	0.078	0.18	-0.064
EPS Numbers are in millions	-0.009	-0.009	-0.007	-0.11	-0.012	-0.008	-0.007	-0.057	-0.005	-0.013	-0.01	-2.09	-0.01	-0.054	0.016	-0.009	0.017	0.038	-0.024	-1.45	0.029	0.033	0.056	0.1	0.058	0.051	0.075	0.059	0.08	0.071	0.053	0.054	0.052	0.092	0.055	0.044	0.027	0.055	0.05	0.024	0.026	0.035	0.064	0.027	0.029	0.037	0.056	0.08	0.019	0.042	0.057	0.052	0.015	0.031	0.049	0.015	0.015	0.019	0.015	-0.046	-0.065	-0.017	0.002	0.004	0.001	0.002	0.002	0.004	0.001	0.001	0.002	0.002	0	0.001	0.001	-0.14	-0.042	0.006	0.009	-0.005	0.005	0.017	0.013	0.01	0.005	0.01	0.019	0.001	0.022	0.033	0.019	0.086	-0.009
EPS Diluted Numbers are in millions	-0.009	-0.009	-0.007	-0.11	-0.012	-0.008	-0.007	-0.057	-0.005	-0.012	-0.01	-2.09	-0.01	-0.054	0.016	-0.009	0.017	0.038	-0.024	-1.45	0.029	0.033	0.056	0.1	0.058	0.051	0.075	0.059	0.08	0.071	0.053	0.054	0.052	0.092	0.055	0.044	0.027	0.055	0.05	0.024	0.026	0.035	0.064	0.027	0.029	0.037	0.056	0.08	0.019	0.042	0.057	0.052	0.015	0.031	0.049	0.015	0.015	0.019	0.015	-0.046	-0.065	-0.017	0.002	0.004	0.001	0.002	0.002	0.004	0.001	0.001	0.002	0.002	0	0.001	0.001	-0.14	-0.042	0.006	0.009	-0.005	0.005	0.017	0.013	0.01	0.005	0.01	0.019	0.001	0.022	0.033	0.019	0.086	-0.009
EBITDA Numbers are in millions	-8.446	-6.522	-5.513	-97.327	-10.734	-7.912	-5.988	-18.069	-3.84	-1.015	-5.963	-299.767	-7.518	-41.447	26.665	37.674	40.952	65.051	-15.192	33.57	45.825	46.949	71.62	110.487	63.287	79.865	71.654	70.323	67.706	70.862	51.8	91.129	52.971	72.854	57.391	209.802	33.795	57.044	60.932	29.439	32.817	44.211	54.678	43.539	24.699	33.828	49.367	77.975	20.637	31.438	43.779	43.303	15.714	21.037	37.885	9.805	14.299	16.621	12.041	10.833	-3.99	2.916	10.575	24.068	7.981	14.222	10.675	27.028	0.977	12.492	11.629	45.082	6.971	28.275	6.459	-9.673	-9.223	29.667	8.86	42.215	16.149	32.811	14.865	61.865	-2.463	31.317	14.529	27.253	6.027	76.504	-27.56	55.905	-12.077
EBITDA Ratio Numbers are in millions	-0.022	-0.019	-0.015	-0.264	-0.03	-0.023	-0.017	-0.064	-0.009	-0.003	-0.014	-1.114	-0.014	-0.077	0.045	0.049	0.059	0.103	-0.031	0.04	0.064	0.059	0.086	0.135	0.075	0.102	0.121	0.1	0.126	0.15	0.131	0.178	0.129	0.161	0.131	0.379	0.067	0.107	0.097	0.052	0.084	0.108	0.099	0.082	0.053	0.067	0.081	0.103	0.064	0.087	0.09	0.091	0.044	0.053	0.083	0.024	0.048	0.05	0.032	0.029	-0.015	0.012	0.036	0.074	0.035	0.062	0.036	0.096	0.005	0.088	0.063	0.148	0.039	0.214	0.038	-0.049	-0.078	0.226	0.066	0.19	0.132	0.241	0.115	0.24	-0.031	0.35	0.162	0.119	0.058	0.531	-0.189	0.249	-0.182

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