OTableR/anno/en_3_sec.html

<table>
 <thead>
  <tr>
   <th>
   </th>
   <th>
    NOTES
   </th>
   <th>
    2023
    <br>
    RMB'000
   </th>
   <th>
    2022
    <br>
    RMB'000
    <br>
    (RESTATED)
   </th>
  </tr>
 </thead>
 <tbody>
  <tr>
   <td>
    REVENUE
   </td>
   <td>
    5
   </td>
   <td>
    8,533,611
   </td>
   <td>
    7,636,743
   </td>
  </tr>
  <tr>
   <td>
    Cost of revenue
   </td>
   <td>
   </td>
   <td>
    (1,503,268)
   </td>
   <td>
    (1,459,742)
   </td>
  </tr>
  <tr>
   <td>
    Gross profit
   </td>
   <td>
   </td>
   <td>
    7,030,343
   </td>
   <td>
    6,177,001
   </td>
  </tr>
  <tr>
   <td>
    Research and development costs
   </td>
   <td>
   </td>
   <td>
    (2,683,596)
   </td>
   <td>
    (2,552,754)
   </td>
  </tr>
  <tr>
   <td>
    Selling and distribution expenses
   </td>
   <td>
   </td>
   <td>
    (1,470,493)
   </td>
   <td>
    (1,242,518)
   </td>
  </tr>
  <tr>
   <td>
    Administrative expenses
   </td>
   <td>
   </td>
   <td>
    (661,431)
   </td>
   <td>
    (618,956)
   </td>
  </tr>
  <tr>
   <td>
    Share-based compensation costs
   </td>
   <td>
    7
   </td>
   <td>
    (313,874)
   </td>
   <td>
    (260,794)
   </td>
  </tr>
  <tr>
   <td>
    Other income
   </td>
   <td>
    5
   </td>
   <td>
    374,586
   </td>
   <td>
    395,156
   </td>
  </tr>
  <tr>
   <td>
    Other expenses
   </td>
   <td>
   </td>
   <td>
    (48,653)
   </td>
   <td>
    (28,453)
   </td>
  </tr>
  <tr>
   <td>
    Other losses,net
   </td>
   <td>
    6
   </td>
   <td>
    (32,160)
   </td>
   <td>
    (6,499,855)
   </td>
  </tr>
  <tr>
   <td>
    Finance income
   </td>
   <td>
    8
   </td>
   <td>
    629,199
   </td>
   <td>
    449,005
   </td>
  </tr>
  <tr>
   <td>
    Finance costs
   </td>
   <td>
    9
   </td>
   <td>
    (168,890)
   </td>
   <td>
    (157,438)
   </td>
  </tr>
  <tr>
   <td>
    Share of profits and lossesof:
   </td>
   <td>
   </td>
   <td>
   </td>
   <td>
   </td>
  </tr>
  <tr>
   <td>
    Joint ventures
   </td>
   <td>
    20
   </td>
   <td>
    (19,945)
   </td>
   <td>
    (19,634)
   </td>
  </tr>
  <tr>
   <td>
    Associates
   </td>
   <td>
    21
   </td>
   <td>
    (1,146,234)
   </td>
   <td>
    (1,362,103)
   </td>
  </tr>
  <tr>
   <td>
    <br>
    PROFIT/(LOSS)BEFORE TAX
   </td>
   <td>
    7
   </td>
   <td>
    1,488,852
   </td>
   <td>
    <br>
    (5,721,343)
   </td>
  </tr>
  <tr>
   <td>
    Income tax credit/(expense)
   </td>
   <td>
    12
   </td>
   <td>
    (273,664)
   </td>
   <td>
    379,456
   </td>
  </tr>
  <tr>
   <td>
    PROFIT/(LOSs)FOR THE YEAR
   </td>
   <td>
   </td>
   <td>
    1,215,188
   </td>
   <td>
    (5,341,887)
   </td>
  </tr>
  <tr>
   <td>
    <br>
    Attributable to:
   </td>
   <td>
   </td>
   <td>
   </td>
   <td>
   </td>
  </tr>
  <tr>
   <td>
    Owners of the parent
   </td>
   <td>
   </td>
   <td>
    483,457
   </td>
   <td>
    (6,049,409)
   </td>
  </tr>
  <tr>
   <td>
    Non-controlling interests
   </td>
   <td>
   </td>
   <td>
    731,731
   </td>
   <td>
    707,522
   </td>
  </tr>
  <tr>
   <td>
   </td>
   <td>
   </td>
   <td>
    1,215,188
   </td>
   <td>
    (5,341,887)
   </td>
  </tr>
  <tr>
   <td>
   </td>
   <td>
   </td>
   <td>
    RMB
   </td>
   <td>
    RMB
    <br>
    (RESTATED)
   </td>
  </tr>
  <tr>
   <td>
    EARNINGS/(LOSs)PER SHARE ATTRIBUTABLE TO ORDINARY
   </td>
   <td>
   </td>
   <td>
   </td>
   <td>
   </td>
  </tr>
  <tr>
   <td>
    EQUITY HOLDERS OF THE PARENT
   </td>
   <td>
    14
   </td>
   <td>
   </td>
   <td>
   </td>
  </tr>
  <tr>
   <td>
    Basic
   </td>
   <td>
   </td>
   <td>
    0.36
   </td>
   <td>
    (4.43)
   </td>
  </tr>
  <tr>
   <td>
    Diluted
   </td>
   <td>
   </td>
   <td>
    0.34
   </td>
   <td>
    (4.45)
   </td>
  </tr>
 </tbody>
</table>