A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T	U	V	W	X	Y	Z	AA	AB	AC	AD	AE	AF
1	Main
2			Q120	Q220	Q320	Q420	Q121	Q221	Q321	Q421	Q122	Q222	Q322	Q422			2020	2021	2022	2023	2024	2025	2026	2027	2028	2029	2030	2031	2032	2033	2034	2035
3		WeChat MAU			1251.4		1241.6	1251.4	1262.6	1268.2	1288.3	1299.1
4		QQ MAU			617.4		606.4	590.9	573.7	552.1	563.8	568.7
5		Fee-based Subs			213.4		225.7	229.4	235.4	236.3	239.1	234.7
6
7		VAS	62429	65002	69802	66979	72443	72013	75203	71913	72738	71683	74450.97	74070.39			264212	291572	292942.36
8		Mobile Games									40300	40000
9		PC Games									12100	11600
10		Other VAS (Social)									20338	20083
11		Domestic Games									33000	31800
12		International Games									10600	10700
13		Social Networks									29100	29200
14
15		Ads	17713	18552	21351	24655	21820	22833	22495	21518	17988	18638	22270.05	21302.82			82271	88666	80198.87
16		Fintech	26475	29862	33255	38494	39028	41892	43317	47958	42768	42208	43750.17	48437.58			128086	172195	177163.75
17		Others	1448	1467	1039	3541	2012	1521	1353	2799	1977	1505	1366.53	2826.9900000000002			7495	7685	7675.52
18		Revenue	108065	114883	125447	133669	135303	138259	142368	144188	135471	134034	141837.72	146637.78			482064	560118	557980.5	0	0	0	0	0
19		COGS	55271	61673	68800	74788	72668	75514	79621	86371	78397	76167	79429.1232	82117.1568			260532	314174	316110.28
20		Gross Profit	52794	53210	56647	58881	62635	62745	62747	57817	57074	57867	62408.5968	64520.6232			221532	245944	241870.21999999997
21		G&A	14158	16499	17189	19779	18967	22638	23862	24380	26669	26233	22668.899999999998	23161			67625	89847	98731.9
22		S&M	7049	7756	8920	10033	8530	10013	10435	11616	8058	7932	9913.25	11035.199999999999			33758	40594	36938.45
23		Operating Expenses	21207	24255	26109	29812	27497	32651	34297	35996	34727	34165	32582.149999999998	34196.2			101383	130441	135670.34999999998
24		Operating Income	31587	28955	30538	29069	35138	30094	28450	21821	22347	23702	29826.4468	30324.423200000005			120149	115503	106199.87
25		Interest Income	3708	8056	14100	34009	21116	16594	17077	77772	6655	96	25400	27480.75			59873	132559	59631.75
26		Pretax Income	35295	37011	44638	63078	56254	46688	45527	99593	29002	23798	55226.446800000005	57805.173200000005			180022	248062	165831.62
27		Taxes	6399	5210	6096	3776	8487	4101	6017	4635	5589	4568	8283.96702	8670.77598			20175	23240	27111.743000000002
28		Net Income	28896	31801	38542	59302	47767	42587	39510	94958	23413	19230	46942.47978000001	49134.397220000006			159847	224822	138719.87699999998
29		Non-IFRS NI	27079	30153	32203	33207	33118	34039	31751	24880	25545	28139					122742	123788
30
31		Revenue Growth					0.2520520057372877	0.2034765805210519	0.13488564891946409	0.07869438688102703	0.0012416576129132828	-0.030558589314258033	-0.0037247134187458064	0.016990179487890833				0.16191626008164883	-0.0038161601662506373
32		Gross Margin			0.4515612170876944	0.4404985449131811	0.46292395586202817	0.4538221743249987	0.44073808721060914	0.4009834382889006	0.4213004997379513	0.43173373920050134	0.44	0.44
33		Tax Rate			0.13656525830010305	0.05986239259329719	0.1508692715184698	0.08783841672378341	0.13216333164935093	0.0465394154207625	0.19271084752775672	0.1919489032691823	0.15	0.15
34
35		Cash									1086031	989936
36		AR									52774	49446
37		Inventories									2712	2939
38		DT									27616	28864
39		Prepayments									37093	103490
40		Goodwill									178712	177718
41		PP&E									68678	66333
42		Right of Use									40542	40943
43		Assets									1494158	1459669
44
45		Debt									324212	345723
46		AP									170326	168416
47		Taxes									28948	23410
48		Lease									23908	24458
49		DR									101487	93781
50		SE									845277	803881
51		L+SE									1494158	1459669
52
53		Headcount						94182				110715