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002153.SZ
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10.48 (CNY) • At close October 26, 2023

Overview | Financials

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

	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
Revenue Numbers are in millions	744.061	628.571	884.64	657.823	639.683	560.87	676.952	642.141	702.903	573.351	969.787	854.476	783.067	607.369	1,080.216	871.416	765.775	599.913	1,225.648	920.477	815.107	701.308	1,107.019	734.788	724.637	531.076	996.422	744.589	671.666	548.51	1,015.744	598.063	621.586	427.215	626.173	454.56	492.541	413.39	687.53	462.997	562.211	473.335	566.801	152.991	228.073	146.72	307.253	122.099	218.27	142.364	261.107	99.293	224.822	135.649	211.101	113.113	182.932	103.102	93.102	95.39	138.078	80.051	133.961	94.599	134.843	79.33	98.639	67.682	72.505	40.65	60.957	43.068
Cost of Revenue Numbers are in millions	465.102	319.901	788.486	361.397	331.712	274.638	575.984	383.787	383.058	313.901	711.404	465.184	446.931	350.469	624.514	535.286	484.381	320.328	783.344	479.846	446.092	358.638	633.557	418.641	389.877	264.461	557.897	422.377	359.718	299.538	685.73	323.97	354.832	220.766	382.698	277.023	286.181	240.143	408.981	303.788	349.323	325.831	324.183	53.172	80.596	39.71	108.707	37.371	70.999	43.195	108.766	31.637	65.982	42.967	59.226	36.685	62.468	29.648	24.981	30.466	41.507	23.718	41.332	31.286	57.41	32.736	39.802	24.81	24.774	18.947	25.35	14.356
Gross Profit Numbers are in millions	278.959	308.669	96.154	296.426	307.971	286.232	100.968	258.354	319.846	259.449	258.383	389.292	336.136	256.901	455.702	336.131	281.394	279.585	442.305	440.631	369.014	342.67	473.462	316.147	334.759	266.615	438.525	322.212	311.948	248.972	330.013	274.093	266.754	206.449	243.475	177.537	206.359	173.247	278.548	159.209	212.888	147.503	242.618	99.819	147.478	107.011	198.546	84.728	147.271	99.17	152.341	67.656	158.84	92.682	151.875	76.427	120.464	73.454	68.121	64.924	96.57	56.334	92.629	63.313	77.433	46.594	58.837	42.872	47.731	21.703	35.607	28.712
Gross Profit Ratio Numbers are in millions	0.375	0.491	0.109	0.451	0.481	0.51	0.149	0.402	0.455	0.453	0.266	0.456	0.429	0.423	0.422	0.386	0.367	0.466	0.361	0.479	0.453	0.489	0.428	0.43	0.462	0.502	0.44	0.433	0.464	0.454	0.325	0.458	0.429	0.483	0.389	0.391	0.419	0.419	0.405	0.344	0.379	0.312	0.428	0.652	0.647	0.729	0.646	0.694	0.675	0.697	0.583	0.681	0.707	0.683	0.719	0.676	0.659	0.712	0.732	0.681	0.699	0.704	0.691	0.669	0.574	0.587	0.596	0.633	0.658	0.534	0.584	0.667
Reseach & Development Expenses Numbers are in millions	89.996	54.594	50.289	94.271	98.077	54.611	137.73	96.569	113.123	62.366	172.774	98.698	96.653	49.755	104.527	54.584	86.224	59.581	40.473	101.567	63.251	70.579	125.758	27.723	115.225	52.136	255.185	47.789	130.142	0	146.03	0	43.01	0	96.183	0	20.997	0	95.198	0	20.278	0	94.869	0	26.87	0	83.824	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	81.832	182.942	-394.051	404.062	-93.332	197.418	-365.761	444.914	-97.841	177.948	-352.581	427.907	-93.808	152.172	-358.68	166.254	-83.346	142.442	-320.561	169.557	-86.723	156.321	-248.985	114.094	-79.614	150.292	-349.624	164.857	-73.159	145.943	-268.557	123.634	-76.944	113.281	-210.392	80.129	-64.582	86.745	-175.854	68.496	-52.71	70.957	-137.391	56.035	-47.199	58.017	-119.998	50.777	44.766	45.543	-106.141	33.694	42.971	45.016	-91.074	36.178	33.921	37.483	25.032	36.237	28.999	30.232	32.724	15.953	18.825	24.91	6.297	18.83	16.088	12.696	13.238	6.548
Selling & Marketing Expenses Numbers are in millions	75.899	69.374	59.885	74.293	84.669	65.176	62.391	75.594	69.997	61.336	52.268	99.707	71.144	61.23	42.821	74.266	67.785	71.01	50.916	95.037	89.244	81.399	38.515	62.755	64.742	62.936	20.79	53.102	60.445	54.269	47.502	46.631	46.344	43.49	34.849	30.802	24.681	31.214	34.662	28.357	27.365	28.708	36.572	14.936	8.87	17.777	14.287	12.178	11.918	17.22	19.005	10.788	9.879	13.576	14.252	10.527	6.11	13.814	5.262	6.051	10.117	12.382	0.004	17.239	13.554	8.213	9.108	5.834	8.498	5.588	4.629	7.262
SG&A Numbers are in millions	244.882	253.14	194.072	478.354	-8.663	262.594	-303.37	520.508	-27.844	239.284	-300.313	527.614	-22.665	213.402	-315.859	240.52	-15.561	213.452	-269.645	264.594	2.522	237.72	-210.47	176.849	-14.872	213.228	-328.834	217.959	-12.715	200.213	-221.054	170.265	-30.6	156.771	-175.543	110.931	-39.901	117.959	-141.192	96.853	-25.344	99.666	-100.819	70.972	-38.329	75.794	-105.711	62.956	56.684	62.763	-87.136	44.482	52.85	58.592	-76.822	46.705	40.031	51.297	30.295	42.288	39.116	42.614	32.728	33.192	32.379	33.123	15.405	24.664	24.586	18.284	17.867	13.81
Other Expenses Numbers are in millions	0.865	-0.783	-9.965	-0.318	-0.046	-4.947	505.871	-270.969	260.67	-6.729	20.082	4.981	0.146	2.82	-0.922	4.81	7.258	3.001	2.875	1.824	-0.931	2.666	-1.583	-0.064	7.072	1.516	-14.411	1.22	-20.394	21.154	80.705	17.262	19.421	12.38	15.136	10.076	16.851	13.743	22.267	10.307	12.688	13.129	73.45	4.728	15.344	6.549	16.299	4.3	15.604	5.996	19.322	0.328	14.49	6.805	14.025	6.492	11.04	6.43	7.905	4.982	4.39	5.035	10.011	5.685	6.114	4.383	9.182	4.775	5.575	2.325	2.986	3.339
Operating Expenses Numbers are in millions	334.012	308.517	254.326	317.016	326.359	312.258	340.23	346.109	345.949	294.921	431.67	373.45	319.856	252.109	361.766	288.714	323.616	252.537	389.436	353.953	286.697	288.945	325.73	179.31	266.538	191.059	246.794	200.85	183.723	203.939	256.453	176.056	168.834	159.584	130.952	113.761	104.857	120.302	125.84	100.347	98.706	102.532	112.013	74.948	59.017	78.741	63.857	66.879	61.259	65.532	51.953	47.282	57.233	61.128	68.124	49.612	44.255	53.188	33.396	45.008	41.737	44.225	35.59	35.326	34.568	34.63	17.53	26.128	26.08	19.207	19.197	14.82
Operating Income Numbers are in millions	-55.053	0.152	-158.171	13.764	29.203	11.04	-762.415	-87.755	43.196	33.91	-488.299	39.442	38.07	38.955	-94.963	55.616	34.436	35.974	78.86	151.131	175.366	81.832	232.528	150.577	142.292	74.791	177.079	123.875	147.991	47.842	78.153	109.305	106.577	54.446	119.518	70.802	109.846	49.223	154.644	62.85	118.156	50.302	123.627	39.051	95.083	40.093	139.467	24.764	95.749	37.601	107.168	27.628	98.548	31.363	84.301	26.952	73.894	21.737	34.618	20.188	53.916	13.726	59.732	26.147	44.964	13.292	45.294	15.379	21.142	3.552	15.696	13.001
Operating Income Ratio Numbers are in millions	-0.074	0	-0.179	0.021	0.046	0.02	-1.126	-0.137	0.061	0.059	-0.504	0.046	0.049	0.064	-0.088	0.064	0.045	0.06	0.064	0.164	0.215	0.117	0.21	0.205	0.196	0.141	0.178	0.166	0.22	0.087	0.077	0.183	0.171	0.127	0.191	0.156	0.223	0.119	0.225	0.136	0.21	0.106	0.218	0.255	0.417	0.273	0.454	0.203	0.439	0.264	0.41	0.278	0.438	0.231	0.399	0.238	0.404	0.211	0.372	0.212	0.39	0.171	0.446	0.276	0.333	0.168	0.459	0.227	0.292	0.087	0.257	0.302
Total Other Income Expenses Net Numbers are in millions	90.98	19.005	72.592	-0.318	-0.046	0.213	-0.501	77.555	-24.647	1.043	9.03	4.981	0.146	2.82	10.13	4.81	7.258	3.001	2.875	1.824	-0.931	2.666	-1.583	-0.064	7.072	1.516	-13.85	0.728	-20.402	21.092	80.824	16.726	19.353	12.22	14.846	10	16.83	13.738	22.247	10.307	12.678	13.129	73.439	4.728	15.343	6.549	16.296	4.3	15.6	5.996	19.3	0.324	14.474	6.805	14.098	6.424	11.051	6.414	7.896	4.982	4.381	5.035	10.011	5.685	6.114	4.383	9.182	4.775	5.575	2.325	3.797	3.339
Income Before Tax Numbers are in millions	35.926	19.158	-85.579	13.446	29.157	11.253	-762.916	-10.2	18.549	34.953	-479.269	44.423	38.216	41.776	-84.833	60.426	41.694	38.975	81.735	152.955	174.435	84.497	230.946	150.513	149.364	76.307	163.229	124.603	127.588	68.934	158.977	126.031	125.93	66.666	134.364	80.802	126.676	62.961	176.89	73.157	130.834	63.43	197.066	43.778	110.426	46.642	155.764	29.064	111.349	43.597	126.468	27.952	113.022	38.168	98.399	33.376	84.945	28.151	42.515	25.17	58.297	18.76	69.743	31.831	51.079	17.675	54.476	20.154	26.717	5.876	19.492	16.34
Income Before Tax Ratio Numbers are in millions	0.048	0.03	-0.097	0.02	0.046	0.02	-1.127	-0.016	0.026	0.061	-0.494	0.052	0.049	0.069	-0.079	0.069	0.054	0.065	0.067	0.166	0.214	0.12	0.209	0.205	0.206	0.144	0.164	0.167	0.19	0.126	0.157	0.211	0.203	0.156	0.215	0.178	0.257	0.152	0.257	0.158	0.233	0.134	0.348	0.286	0.484	0.318	0.507	0.238	0.51	0.306	0.484	0.282	0.503	0.281	0.466	0.295	0.464	0.273	0.457	0.264	0.422	0.234	0.521	0.336	0.379	0.223	0.552	0.298	0.368	0.145	0.32	0.379
Income Tax Expense Numbers are in millions	8.736	2.217	12.957	5.249	7.262	2.299	5.801	6.193	7.241	3.224	34.826	8.901	11.357	3.446	19.84	10.132	7.972	7.249	-19.85	27.668	11.179	9.449	23.508	23.588	9.968	7.404	19.128	26.593	6.626	7.044	28.028	31.349	6.04	6.389	5.925	15.755	5.563	4.699	17.942	18.572	6.116	6.53	22.013	2.498	8.809	1.959	21.773	2.443	7.637	1.682	21.62	2.218	5.854	1.584	9.593	3.008	2.321	1.3	1.58	0.204	0.852	0.784	14.782	0.399	3.416	0.955	4.169	1	0.114	0.593	1.39	0.951
Net Income Numbers are in millions	13.333	11.39	-119.041	-7.89	12.043	10.265	-768.717	-16.393	11.308	30.702	-557.88	19.554	18.631	41.226	-155.624	30.099	20.046	37.899	46.273	113.35	135.478	72.917	147.513	111.905	137.141	66.924	140.567	95.968	119.703	62.791	124.18	88.924	117.788	57.899	125.506	62.087	118.318	55.084	152.266	60.349	117.036	52.397	171.653	41.023	100.859	46.098	127.18	27.367	100.314	39.918	103.822	24.29	101.963	34.039	83.155	26.918	78.814	25.011	39.648	22.205	53.704	16.107	54.219	27.155	45.118	15.726	50.139	18.434	26.687	6.001	18.149	15.172
Net Income Ratio Numbers are in millions	0.018	0.018	-0.135	-0.012	0.019	0.018	-1.136	-0.026	0.016	0.054	-0.575	0.023	0.024	0.068	-0.144	0.035	0.026	0.063	0.038	0.123	0.166	0.104	0.133	0.152	0.189	0.126	0.141	0.129	0.178	0.114	0.122	0.149	0.189	0.136	0.2	0.137	0.24	0.133	0.221	0.13	0.208	0.111	0.303	0.268	0.442	0.314	0.414	0.224	0.46	0.28	0.398	0.245	0.454	0.251	0.394	0.238	0.431	0.243	0.426	0.233	0.389	0.201	0.405	0.287	0.335	0.198	0.508	0.272	0.368	0.148	0.298	0.352
EPS Numbers are in millions	0.005	0.004	-0.044	-0.003	0.004	0.004	-0.28	-0.011	0.007	0.015	-0.36	0.013	0.012	0.017	-0.11	0.012	0.014	0.016	0.035	0.039	0.085	0.028	0.1	0.039	0.088	0.024	0.09	0.035	0.08	0.024	0.085	0.031	0.076	0.02	0.083	0.024	0.091	0.024	0.12	0.026	0.092	0.022	0.13	0.017	0.076	0.02	0.099	0.012	0.079	0.017	0.081	0.011	0.08	0.014	0.087	0.012	0.061	0.01	0.03	0.01	0.042	0.007	0.041	0.011	0.034	0.007	0.039	0.016	0.025	0.007	0.037	0.009
EPS Diluted Numbers are in millions	0.005	0.004	-0.044	-0.003	0.004	0.004	-0.28	-0.011	0.007	0.015	-0.36	0.013	0.012	0.017	-0.11	0.012	0.014	0.016	0.035	0.039	0.085	0.028	0.1	0.039	0.088	0.024	0.09	0.035	0.08	0.024	0.085	0.031	0.076	0.02	0.083	0.024	0.091	0.024	0.12	0.026	0.092	0.022	0.13	0.017	0.076	0.02	0.099	0.012	0.079	0.017	0.081	0.011	0.08	0.014	0.087	0.012	0.061	0.01	0.03	0.01	0.042	0.007	0.041	0.011	0.034	0.007	0.039	0.016	0.025	0.007	0.037	0.009
EBITDA Numbers are in millions	13.689	16.15	-81.842	8.223	48.439	12.59	-199.988	-16.549	41.239	32.688	-108.908	54.261	35.277	40.579	-24.906	64.861	37.112	50.148	108.36	161.186	171.959	93.216	262.004	151.366	160.167	86.852	214.201	135.398	156.88	47.044	281.474	103.078	151.877	57.122	190.109	62.855	136.317	64.361	230.605	56.87	151.137	49.846	272.212	22.015	91.145	29.307	137.091	16.244	87.558	34.481	100.221	20.612	105.956	32.569	84.799	27.161	80.098	19.344	37.143	19.72	57.038	10.98	58.009	27.474	44.273	10.653	41.523	18.446	22.218	1.507	17.388	15.279
EBITDA Ratio Numbers are in millions	0.018	0.026	-0.093	0.013	0.076	0.022	-0.295	-0.026	0.059	0.057	-0.112	0.064	0.045	0.067	-0.023	0.074	0.048	0.084	0.088	0.175	0.211	0.133	0.237	0.206	0.221	0.164	0.215	0.182	0.234	0.086	0.277	0.172	0.244	0.134	0.304	0.138	0.277	0.156	0.335	0.123	0.269	0.105	0.48	0.144	0.4	0.2	0.446	0.133	0.401	0.242	0.384	0.208	0.471	0.24	0.402	0.24	0.438	0.188	0.399	0.207	0.413	0.137	0.433	0.29	0.328	0.134	0.421	0.273	0.306	0.037	0.285	0.355

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