A Statements
16
A Income Statement
B
M
CNY (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
6.913
42.229
-35.316
4.042
41.597
175.78
-211.1
-9.442
0.008
-212.7
-1.323
-207.57
-0.096
2 151.58
21.691
100
41.6
191.8
-19.909
-91.8
—
0
119.9
552.8
492.33
2269.7
-512.24
-2361.5
-0.123
-0.6
-0.73
-3.4
-509.26
-2347.8
8.436
38.9
-518.03
-2388.2
-0.318
1 630.7
74.418
100
68.313
91.8
6.105
8.2
—
0
24.222
32.5
22.013
29.6
-15.908
-21.4
2.144
2.9
—
0
-13.764
-18.5
2.972
4
-16.036
-21.5
-0.01
1 598.3
63.607
100
81.675
128.4
-18.068
-28.4
—
0
29.701
46.7
29.414
46.2
-47.482
-74.6
3.957
6.2
-0.425
-0.7
-271.85
-427.4
-7.813
-12.3
-263.99
-415.03
-0.186
1 416.91
30.513
100
29.684
97.3
0.829
2.7
—
0
23.048
75.5
19.69
64.5
-18.861
-61.8
68.286
223.8
-0.023
-0.08
-19.372
-63.5
-1.751
-5.7
-17.564
-57.6
-0.012
1 416.91
284.18
100
152.01
53.5
132.18
46.5
—
0
43.016
15.1
39.303
13.8
92.873
32.7
-67.322
-23.7
-0.378
-0.1
48.823
17.2
17.913
6.3
30.183
10.6
0.022
1 391.14
461.19
100
333.6
72.3
127.59
27.7
—
0
48.535
10.5
46.05
10
81.539
17.7
-45.534
-9.9
-0.793
-0.2
35.215
7.6
6.123
1.3
29.173
6.3
0.022
1 344.91
352.33
100
221.9
63
130.43
37
—
0
46.4
13.2
48.174
13.7
82.256
23.3
-225.36
-64
-0.125
-0.04
-143.23
-40.7
8.833
2.5
-144.72
-41.08
-0.123
1 234.71
413.9
100
351.2
84.9
62.701
15.1
—
0
53.363
12.9
50.992
12.3
11.709
2.8
-99.767
-24.1
-0.874
-0.2
-85.836
-20.7
5.995
1.4
-92.738
-22.4
-0.076
1 214.34
489.16
100
418.14
85.5
71.019
14.5
—
0
93.576
19.1
90.744
18.6
-19.725
-4.03
-21.412
-4.4
-0.566
-0.1
-108.69
-22.2
3.692
0.8
-81.119
-16.6
-0.07
1 045.75
262.68
100
192.21
73.2
70.461
26.8
—
0
50.187
19.1
47.664
18.1
22.797
8.7
11.785
4.5
-0.902
-0.3
32.901
12.5
6.098
2.3
29.961
11.4
0.02
1 379.52
151.6
100
82.6
54.5
69
45.5
—
0
30.2
19.9
31.8
21
37.3
24.6
-8.4
-5.5
-0.3
-0.2
27.7
18.3
0.9
0.6
19.2
12.7
0.02
1 046.9
347.2
100
282.5
81.4
64.7
18.6
—
0
50
14.4
46.8
13.5
17.9
5.2
-8.3
-2.4
-0.8
-0.2
6.5
1.9
1.2
0.3
5.3
1.5
0.01
968.8
335.8
100
284
84.6
51.8
15.4
—
0
44.7
13.3
43.5
13
8.2
2.4
-4.9
-1.5
-0.9
-0.3
0.1
0.03
0.6
0.2
-0.5
-0.1
—
806.9
318.3
100
269
84.5
49.3
15.5
—
0
35.9
11.3
32.7
10.3
16.6
5.2
-6.3
-2
-0.3
-0.09
10
3.1
2.1
0.7
7.9
2.5
0.01
800
397.7
100
345.7
86.9
52
13.1
—
0
41.8
10.5
39.2
9.9
12.8
3.2
-8.1
-2.04
-2.3
-0.6
2.5
0.6
2.2
0.6
0.2
0.05
—
800
362.1
100
311.1
85.9
51
14.1
—
0
36.8
10.2
35.9
9.9
15.1
4.2
-8.5
-2.3
-0.9
-0.2
6.1
1.7
-1.3
-0.4
7.4
2
0.01
800
386.7
100
346.8
89.7
39.9
10.3
—
0
32.8
8.5
30.9
8
9
2.3
-4.5
-1.2
-3.2
-0.8
1.4
0.4
2.4
0.6
-1.1
-0.3
—
800
387.9
100
334.6
86.3
53.3
13.7
—
0
34.2
8.8
30.4
7.8
22.9
5.9
8.2
2.1
-0.3
-0.08
30.7
7.9
8.1
2.1
22.6
5.8
0.03
800
436.7
100
360
82.4
76.7
17.6
—
0
53.1
12.2
52.2
12
24.5
5.6
2.3
0.5
-0.1
-0.02
26.7
6.1
7.7
1.8
19
4.4
0.02
792.1
434.7
100
341.1
78.5
93.6
21.5
—
0
21.2
4.9
20.4
4.7
73.2
16.8
-8.4
-1.9
-0.3
-0.07
64.5
14.8
9.4
2.2
55.1
12.7
0.09
639.4