China Statements
12
China 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
1 491.06
100
718.51
48.2
772.56
51.8
—
0
471.72
31.6
467.16
31.3
305.39
20.5
22.32
1.5
—
0
327.71
22
57.249
3.8
270.46
18.1
0.226
1 197.48
1 688.44
100
949.57
56.2
738.87
43.8
—
0
569.47
33.7
513.74
30.4
225.13
13.3
9.002
0.5
—
0
234.13
13.9
43.077
2.6
191.05
11.3
0.16
1 197.48
1 397.75
100
716.4
51.3
681.35
48.7
—
0
401.09
28.7
387.42
27.7
293.93
21
18.726
1.3
—
0
312.65
22.4
55.648
4
257.01
18.4
0.215
1 197.48
2 025.18
100
1 281
63.3
744.18
36.7
—
0
587.61
29
519.26
25.6
224.93
11.1
9.079
0.4
—
0
234
11.6
37.333
1.8
196.67
9.7
0.164
1 198.58
1 354.3
100
683.48
50.5
670.82
49.5
—
0
379.03
28
362.99
26.8
307.83
22.7
19.385
1.4
—
0
327.21
24.2
55.757
4.1
271.46
20
0.226
1 199.33
1 587.5
100
814.68
51.3
772.82
48.7
—
0
434.85
27.4
428.13
27
344.69
21.7
23.562
1.5
—
0
368.25
23.2
79.949
5
288.3
18.2
0.241
1 198.59
1 093.34
100
662.35
60.6
430.98
39.4
—
0
165.39
15.1
124.28
11.4
306.7
28.1
19.839
1.8
—
0
326.54
29.9
57.595
5.3
268.94
24.6
0.225
1 197.48
2 118.48
100
1 353.51
63.9
764.97
36.1
—
0
290.94
13.7
249.94
11.8
515.02
24.3
15.711
0.7
—
0
530.74
25.1
107.08
5.1
423.65
20
0.354
1 197.48
1 539.99
100
901.79
58.6
638.2
41.4
—
0
222.67
14.5
173.43
11.3
464.77
30.2
28.457
1.8
—
0
493.23
32
104.7
6.8
388.53
25.2
0.324
1 197.48
1 874.78
100
1 118.64
59.7
756.14
40.3
—
0
288.94
15.4
255.66
13.6
500.48
26.7
23.909
1.3
—
0
524.39
28
113.86
6.1
410.53
21.9
0.343
1 197.55
1 293.1
100
751.18
58.1
541.92
41.9
—
0
199.56
15.4
160.53
12.4
381.38
29.5
39.467
3.1
—
0
420.85
32.5
80.184
6.2
340.67
26.3
0.285
1 197.04
1 418.72
100
841.23
59.3
577.5
40.7
—
0
220.83
15.6
205.16
14.5
372.33
26.2
28.659
2
—
0
400.99
28.3
60.564
4.3
340.43
24
0.283
1 200.87
1 022.34
100
586.01
57.3
436.32
42.7
—
0
180.32
17.6
139.71
13.7
296.61
29
23.884
2.3
—
0
320.5
31.3
49.886
4.9
270.61
26.5
0.224
1 208.87
1 237.8
100
722.5
58.4
515.3
41.6
—
0
223
18
163
13.2
352.3
28.5
30.5
2.5
-0.1
-0.008
382.7
30.9
109.2
8.8
273.6
22.1
0.23
1 208.8
1 173.9
100
693.3
59.1
480.6
40.9
—
0
200.7
17.1
169.5
14.4
311.1
26.5
52.9
4.5
0
0
364
31
97.7
8.3
266.3
22.7
0.22
1 208.8
1 500.7
100
845.9
56.4
654.8
43.6
—
0
225.3
15
204.1
13.6
450.7
30
25.1
1.7
0
0
475.8
31.7
127.6
8.5
348.2
23.2
0.29
1 208.2
1 188.4
100
700.3
58.9
488.1
41.1
—
0
169.8
14.3
144.6
12.2
343.4
28.9
44.3
3.7
0.1
0.008
387.8
32.6
110.8
9.3
277
23.3
0.23
1 207
1 342.4
100
752.6
56.1
589.8
43.9
—
0
224.7
16.7
204.1
15.2
385.7
28.7
42.7
3.2
0
0
428.4
31.9
121.6
9.1
306.8
22.9
0.25
1 205.1
1 090.5
100
644.7
59.1
445.8
40.9
—
0
153.9
14.1
150.8
13.8
295
27.1
43.2
4
0
0
338.2
31
90.1
8.3
248.1
22.8
0.21
1 204.3
1 206.2
100
663.1
55
543.1
45
—
0
246.4
20.4
236.1
19.6
306.9
25.4
35.3
2.9
0.1
0.008
342.3
28.4
68.4
5.7
273.8
22.7
0.23
1 203.7
1 092.5
100
655.8
60
436.7
40
—
0
159.9
14.6
161.6
14.8
275
25.2
28.6
2.6
0
0
303.6
27.8
61.4
5.6
242.3
22.2
0.2
1 203.6
1 534.1
100
909.5
59.3
624.6
40.7
—
0
272.4
17.8
258.8
16.9
365.8
23.8
27.3
1.8
-0.1
-0.007
393
25.6
44.3
2.9
348.8
22.7
0.29
1 203.6
1 259.3
100
759.9
60.3
499.4
39.7
—
0
155.5
12.3
155.8
12.4
343.6
27.3
30.1
2.4
-0.1
-0.008
373.8
29.7
95.7
7.6
278
22.1
0.23
1 205.4
1 675.9
100
996.4
59.5
679.5
40.5
—
0
225.6
13.5
244.5
14.6
435
26
49.3
2.9
0
0
484.3
28.9
89.4
5.3
394.9
23.6
0.33
1 206
1 032.1
100
656.1
63.6
375.9
36.4
—
0
137.6
13.3
128.1
12.4
247.9
24
20.7
2
—
0
268.6
26
40.3
3.9
228.2
22.1
0.19
1 206.7
1 266.2
100
761.1
60.1
505.1
39.9
—
0
182.6
14.4
176.3
13.9
328.8
26
-0.2
-0.02
0
0
328.6
26
49.8
3.9
278.8
22
0.23
1 206.8
786.8
100
514
65.3
272.9
34.7
—
0
122
15.5
113.2
14.4
159.6
20.3
-0.1
-0.01
0
0
159.5
20.3
19.6
2.5
139.9
17.8
0.12
1 205.6
959.7
100
585.4
61
374.3
39
—
0
146.1
15.2
144.1
15
230.2
24
-1.5
-0.2
0
0
228.7
23.8
15.6
1.6
213
22.2
0.2
1 064.1
600.2
100
423.3
70.5
176.8
29.5
—
0
69.8
11.6
69.2
11.5
107.6
17.9
-3.9
-0.6
-0.8
-0.1
103.7
17.3
13.8
2.3
90
15
0.1
900