Morris Home Statements
15
Morris Home 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
89.255
63.679
25.576
—
41.704
35.022
-9.446
-5.059
—
-14.634
-0.071
-13.797
-0.005
2 674.19
78.064
100
71.738
91.9
6.326
8.1
—
0
61.023
78.2
82.743
106
-76.417
-97.9
-3.558
-4.6
—
0
-77.523
-99.3
-0.832
-1.07
-75.689
-97
-0.042
1 821.37
53.949
100
58.275
108
-4.326
-8.02
—
0
126.16
233.9
112.33
208.2
-116.66
-216.2
-3.81
-7.06
—
0
-125.89
-233.4
—
0
-123.99
-229.8
-0.12
1 033.58
228.05
100
211.04
92.5
17.011
7.5
—
0
82.799
36.3
74.947
32.9
-57.936
-25.4
-11.284
-4.9
—
0
-78.087
-34.2
2.48
1.1
-79.728
-35
-0.086
924.19
274.88
100
192.24
69.9
82.645
30.1
—
0
102.73
37.4
122.64
44.6
-39.994
-14.5
-10.655
-3.9
—
0
-42.199
-15.4
0.636
0.2
-41.78
-15.2
-0.045
924.19
393.9
100
351.78
89.3
42.121
10.7
—
0
56.593
14.4
62.226
15.8
-20.105
-5.1
-6.278
-1.6
—
0
0.628
0.2
3.942
1
-3.829
-1
-0.004
931.61
212.46
100
195.82
92.2
16.645
7.8
—
0
130.17
61.3
114.04
53.7
-97.396
-45.8
-7.62
-3.6
—
0
-88.468
-41.6
-1.052
-0.5
-87.363
-41.1
-0.09
975.44
480.7
100
448.71
93.3
31.991
6.7
—
0
149.55
31.1
121.36
25.2
-89.367
-18.6
15.316
3.2
—
0
-98.734
-20.5
-37.111
-7.7
-61.369
-12.8
-0.062
996.76
499.6
100
428.5
85.8
71.096
14.2
—
0
159.46
31.9
141.55
28.3
-70.453
-14.1
-9.756
-2
—
0
-80.209
-16.05
-1.142
-0.2
-79.067
-15.8
-0.079
1 000
954.15
100
711.11
74.5
243.03
25.5
—
0
263.74
27.6
253.8
26.6
-10.77
-1.1
6.222
0.7
—
0
-0.773
-0.08
-7.892
-0.8
7.119
0.7
0.007
1 000
751.6
100
522.25
69.5
229.35
30.5
—
0
155
20.6
140.94
18.8
88.408
11.8
6.86
0.9
—
0
95.268
12.7
21.823
2.9
73.445
9.8
0.067
1 076.15
901.37
562.76
338.62
—
248.08
217.48
121.14
-5.645
—
115.49
26.362
89.131
0.089
1 000.12
515.02
375.11
139.91
—
68.89
65.34
74.575
-6.025
—
68.55
11.986
56.564
0.057
984.81
523.8
381.5
142.3
—
82.9
83.4
58.9
4.6
-0.3
63.6
12.7
50.8
0.07
750
417.8
289.5
128.3
—
76.6
77
51.3
-2.9
—
48.5
18.6
29.8
0.04
750