China ZhengTong Statements
17
China ZhengTong 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
11 822.41
100
11 444.23
96.8
378.18
3.2
—
0
1 066.15
9
285.94
2.4
92.233
0.8
-638.42
-5.4
-3.028
-0.03
-503.03
-4.3
-68.615
-0.6
-497.45
-4.2
-0.174
2 852.16
12 309.57
100
11 679.15
94.9
630.42
5.1
—
0
1 101.27
8.9
609.36
5
21.052
0.2
-400.31
-3.3
-26.105
-0.2
-383.57
-3.1
2.495
0.02
-393.54
-3.2
-0.144
2 733.1
11 538.03
100
10 900.41
94.5
637.61
5.5
—
0
1 449.78
12.6
1 024.66
8.9
-387.04
-3.4
192.58
1.7
-13.854
-0.1
-200.75
-1.7
102.35
0.9
-304.44
-2.6
-0.112
2 723.59
11 068.76
100
10 119.5
91.4
949.26
8.6
—
0
1 042.24
9.4
766.14
6.9
183.12
1.7
-420.22
-3.8
-18.081
-0.2
70.407
0.6
64.732
0.6
8.15
0.07
0.003
2 716.92
11 373.4
100
10 169.19
89.4
1 204.21
10.6
—
0
1 318.63
11.6
1 115.96
9.8
88.249
0.8
-789.08
-6.9
-19.243
-0.2
-871.01
-7.7
15.663
0.1
-2 166.66
-19.05
-0.79
2 718.34
9 612.13
100
9 580.78
99.7
31.353
0.3
—
0
1 114.06
11.6
919.19
9.6
-887.84
-9.2
-530.34
-5.5
-20.522
-0.2
-1 342.64
-14
-25.304
-0.3
-1 455.47
-15.1
-0.53
2 697.44
16 880.92
100
22 054.37
130.6
-5 173.45
-30.6
—
0
2 569.6
15.2
2 106.95
12.5
-7 280.4
-43.1
-977.94
-5.8
-42.652
-0.3
-10 395.43
-61.6
-1 782.96
-10.6
-8 579.11
-50.8
-3.355
2 562.4
8 881.11
100
7 820.19
88.1
1 060.92
11.9
—
0
1 045.54
11.8
746.23
8.4
314.69
3.5
-473.19
-5.3
-31.732
-0.4
-1 502.27
-16.9
-79.446
-0.9
-1 365.5
-15.4
-0.55
2 452.22
34 258.23
100
30 854.53
90.1
3 403.7
9.9
—
0
2 332.17
6.8
1 581.9
4.6
1 821.81
5.3
-918.44
-2.7
-67.687
-0.2
788.01
2.3
302.16
0.9
663.86
1.9
0.27
2 452.22
17 430.56
100
15 379.2
88.2
2 051.36
11.8
—
0
1 132.77
6.5
758.39
4.4
1 292.97
7.4
-521.28
-3
-22.923
-0.1
767.61
4.4
247.96
1.4
471.5
2.7
0.192
2 452.22
18 687.76
100
16 505
88.3
2 182.76
11.7
—
0
1 437.31
7.7
1 068.92
5.7
1 113.84
6
-278.75
-1.5
-53.034
-0.3
809.61
4.3
280.8
1.5
513.56
2.7
0.209
2 453.81
18 767.75
100
16 463.68
87.7
2 304.07
12.3
—
0
1 249.3
6.7
897.88
4.8
1 406.18
7.5
-325.08
-1.7
-21.702
-0.1
1 079.88
5.8
353.9
1.9
710.5
3.8
0.29
2 452.22
19 846.42
17 811.78
2 034.63
—
905.28
576.5
1 458.13
-451.43
-26.656
990.33
305.18
675.06
0.305
2 216.61
15 627.91
13 894.19
1 733.72
—
855.53
587.9
1 145.81
-376.55
-20.59
763.47
237.15
515.74
0.233
2 213.26
16 923
15 531
1 392
—
1 095
881
511
-96
-17
407
159
240
0.11
2 212
14 596
13 252
1 344
—
926
745
599
-200
-27
384
124
253
0.11
2 213
15 491
14 130
1 361
—
993
760
601
-156
-18
427
151
272
0.12
2 226
13 870
12 645
1 225
—
766
545
680
-189
-20
494
142
347
0.16
2 214
15 301
14 042
1 259
—
811
578
681
-204
-26
447
132
304
0.14
2 214
15 609
14 143
1 467
—
778
567
899
-175
-24
728
219
499
0.23
2 214
15 830
14 541
1 289
—
684
501
788
-236
-23
545
164
372
0.17
2 214
14 010
12 711
1 299
—
596
458
841
-179
-15
662
188
465
0.21
2 214
13 967
12 710
1 257
—
782
653
604
-172
-15
420
137
274
0.12
2 221
13 683
12 488
1 195
—
640
548
647
-150
-32
495
144
330
0.15
2 208
8 428
7 672
756
—
421
363
393
-56
-1
337
86
231
0.11
2 158
6 016
5 386
630
—
229
201
429
7
-33
411
101
293
0.15
2 000
4 906
4 469
437
—
241
225
213
-22
-1
192
51
123
0.08
1 560
3 128
2 839
289
—
127
112
177
-11
—
198
40
153
0.1
1 500
2 936
2 674
262
—
117
106
156
-8
—
152
37
114
0.08
1 500
2 045
1 892
153
—
104
95
58
-14
—
46
11
32
0.02
1 500