China Digital Statements
82
China Digital 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
36.568
26.755
9.813
7.917
25.719
28.812
-18.999
-6.523
—
-17.978
—
-17.729
-0.029
618.33
39.622
24.067
15.555
8.028
23.221
28.097
-12.542
3.881
—
-40.477
1.595
-39.963
-0.065
618.33
56.777
100
54.114
95.3
2.663
4.7
5.185
9.1
14.775
26
17.149
30.2
-14.486
-25.5
-0.286
-0.5
—
0
-8.472
-14.9
—
0
-6.593
-11.6
-0.011
618.33
46.027
100
44.199
96
1.828
4
10.423
22.6
20.978
45.6
26.043
56.6
-24.215
-52.6
3.127
6.8
—
0
-45.105
-98
—
0
-48.667
-105.7
-0.079
618.33
64.288
100
47.668
74.1
16.62
25.9
8.789
13.7
23.337
36.3
29.512
45.9
-12.892
-20.05
3.941
6.1
—
0
-8.951
-13.9
—
0
-8.621
-13.4
-0.014
618.33
106.17
100
107.76
101.5
-1.587
-1.5
—
0
43.819
41.3
56.716
53.4
-58.303
-54.9
18.122
17.1
—
0
-27.68
-26.07
7.466
7
-31.023
-29.2
-0.05
618.33
70.638
100
53.987
76.4
16.651
23.6
13.908
19.7
20.695
29.3
29.907
42.3
-13.256
-18.8
2.376
3.4
—
0
-9.345
-13.2
2.056
2.9
-14.161
-20.05
-0.023
618.33
107.99
100
84.128
77.9
23.864
22.1
8.929
8.3
92.049
85.2
97.55
90.3
-73.686
-68.2
-7.219
-6.7
—
0
-98.386
-91.1
-0.769
-0.7
-98.985
-91.7
-0.16
618.33
48.591
100
36.499
75.1
12.092
24.9
7.041
14.5
29.794
61.3
35.06
72.2
-22.968
-47.3
-2.702
-5.6
—
0
-23.27
-47.9
2.635
5.4
-25.801
-53.1
-0.042
618.33
126.69
100
98.674
77.9
28.017
22.1
16.843
13.3
81.908
64.7
147.89
116.7
-119.87
-94.6
3.208
2.5
—
0
-116.67
-92.09
10.062
7.9
-126.64
-100
-0.205
618.33
99.7
100
73.9
74.1
25.8
25.9
3.6
3.6
26.9
27
26.9
27
-1.1
-1.1
-1.6
-1.6
0.1
0.1
-2.6
-2.6
-0.3
-0.3
-2.3
-2.3
—
618.6
84.3
100
130.5
154.8
-46.2
-54.8
5.8
6.9
71.4
84.7
61.2
72.6
-107.4
-127.4
-0.3
-0.4
—
0
-61.9
-73.4
-15.5
-18.4
-46.4
-55.04
-0.08
615.9
107.8
100
60.1
55.8
47.7
44.2
5.8
5.4
49.5
45.9
48.8
45.3
-1.1
-1.02
1.3
1.2
—
0
0.1
0.09
1.9
1.8
-0.9
-0.8
—
620
178.4
100
119
66.7
59.4
33.3
15.7
8.8
38.9
21.8
44
24.7
15.4
8.6
-1.7
-1
—
0
13.6
7.6
-1.5
-0.8
16.9
9.5
0.03
626.5
158.7
100
84.8
53.4
73.9
46.6
12.3
7.8
46.1
29
51.4
32.4
22.5
14.2
-1.2
-0.8
209.5
132
230.8
145.4
-1.7
-1.07
231.3
145.7
0.34
675.5