Geely Automobile Statements
17
Geely Automobile 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
54 990.45
100
45 916.56
83.5
9 073.89
16.5
—
0
7 907.75
14.4
7 772.74
14.1
1 301.15
2.4
559.1
1
—
0
9 329.92
17
364.31
0.7
8 964.47
16.3
0.879
10 202.22
106 021.85
100
89 397.45
84.3
16 624.4
15.7
—
0
14 646.69
13.8
13 738.71
13
2 885.69
2.7
753.98
0.7
-26.421
-0.02
3 475.84
3.3
-185.67
-0.2
3 666.31
3.5
0.363
10 092.42
73 181.74
100
62 641.25
85.6
10 540.49
14.4
—
0
10 012.06
13.7
9 168.14
12.5
1 372.35
1.9
150.84
0.2
-4.065
-0.006
1 474.1
2
200.59
0.3
1 499.66
2
0.147
10 167.59
89 780.87
100
77 361.04
86.2
12 419.83
13.8
—
0
11 172.23
12.4
10 671.66
11.9
1 748.17
1.9
133.16
0.1
-127
-0.1
3 365.43
3.7
-6.387
-0.007
3 637.3
4.1
0.357
10 197.87
58 183.77
100
49 707.97
85.4
8 475.8
14.6
—
0
8 841.19
15.2
8 416.69
14.5
59.115
0.1
1 257.4
2.2
—
0
1 316.51
2.3
38.665
0.07
1 485.58
2.6
0.147
10 096.12
56 578.96
100
46 925.78
82.9
9 653.19
17.1
—
0
9 125.64
16.1
8 754.86
15.5
898.33
1.6
846.21
1.5
—
0
1 744.54
3.1
-199.38
-0.4
2 402.62
4.2
0.241
9 949.07
45 032.09
100
37 273.04
82.8
7 759.05
17.2
—
0
6 445.65
14.3
5 681.1
12.6
2 077.95
4.6
842.69
1.9
—
0
2 920.64
6.5
511.55
1.1
2 317.44
5.1
0.236
9 824.36
55 294.1
100
46 858.68
84.7
8 435.42
15.3
—
0
5 944.64
10.8
4 968.46
9
3 466.96
6.3
549.51
1
—
0
3 800.84
6.9
546.15
1
3 099.82
5.6
0.315
9 825.56
36 819.78
100
30 518.18
82.9
6 301.6
17.1
—
0
4 866.56
13.2
4 810.87
13.1
1 490.73
4
534.22
1.5
—
0
2 640.14
7.2
320.19
0.9
2 296.75
6.2
0.247
9 296.96
49 842.63
100
41 395.1
83.1
8 447.53
16.9
—
0
4 745.65
9.5
4 201.8
8.4
4 245.73
8.5
442.24
0.9
—
0
4 871.68
9.8
657.37
1.3
4 180.16
8.4
0.453
9 231.8
47 558.62
100
39 089.52
82.2
8 469.1
17.8
—
0
4 714.46
9.9
4 101.84
8.6
4 367.26
9.2
397.33
0.8
—
0
4 764.59
10
717.54
1.5
4 009.47
8.4
0.439
9 128.45
52 886.53
100
42 210.39
79.8
10 676.14
20.2
—
0
4 428.88
8.4
3 960.49
7.5
6 715.65
12.7
267.98
0.5
—
0
6 983.63
13.2
1 045.13
2
5 883.18
11.1
0.642
9 166.93
53 708.61
100
42 871.34
79.8
10 837.27
20.2
—
0
3 886.14
7.2
3 117.56
5.8
7 719.71
14.4
255.63
0.5
—
0
7 975.34
14.8
1 239.45
2.3
6 670.02
12.4
0.726
9 181.13
53 337.07
42 909.82
10 427.25
—
4 074.15
3 541.7
6 885.55
33.611
—
7 464.2
1 115.2
6 290.15
0.684
9 200.43
39 423.65
31 869.51
7 554.13
—
2 932.1
2 270.69
5 283.44
26.318
—
5 309.76
923.37
4 343.56
0.477
9 110.71
35 632
28 998
6 635
—
3 547
3 259
3 375
110
—
3 861
621
3 205
0.36
8 832
18 089
14 882
3 207
—
1 558
958
2 249
94
—
2 343
413
1 907
0.22
8 809
16 331
13 296
3 036
—
2 435
2 008
1 027
101
—
1 137
268
856
0.1
8 802
13 807
11 372
2 435
—
1 370
805
1 630
44
—
1 737
318
1 405
0.16
8 835
11 580
9 683
1 897
—
1 896
1 415
482
-7
—
510
187
317
0.04
8 801
10 158
8 092
2 066
—
1 187
655
1 412
18
—
1 433
307
1 113
0.13
8 801
13 853
10 934
2 919
—
1 861
1 431
1 487
11
—
1 579
301
1 265
0.14
8 785
14 855
12 008
2 847
—
1 614
1 067
1 780
-60
—
1 725
323
1 398
0.16
8 817
13 451
10 832
2 619
—
1 580
1 263
1 355
-89
—
1 268
245
1 020
0.13
7 956
11 177
9 237
1 940
—
1 301
596
1 344
-84
1
1 261
234
1 020
0.12
8 545
10 427
8 441
1 986
—
1 336
951
1 035
-90
-1
946
261
606
0.08
8 483
10 538
8 704
1 834
—
1 124
520
1 314
-81
—
1 237
206
938
0.11
8 573
10 864
8 912
1 951
—
1 283
1 060
892
-95
-1
796
159
564
0.07
8 492
9 236
7 487
1 748
—
1 104
541
1 208
-104
—
1 104
192
805
0.1
8 531
8 121
6 709
1 411
—
720
586
825
-38
—
787
122
587
0.08
7 675
5 949
4 819
1 130
—
569
347
782
-24
—
763
109
596
0.09
6 675
4 224
3 576
648
—
458
-131
779
-99
—
680
46
643
0.1
6 838
65
62
4
—
45
36
-32
270
—
238
6
236
0.04
5 613
69
61
8
—
26
4
3
223
1
227
1
223
0.04
5 278
65
57
8
—
24
14
-6
89
—
83
1
81
0.02
4 745
59
51
8
—
13
2
5
88
—
93
1
90
0.02
4 969
72
62
10
—
13
5
5
124
—
129
1
125
0.03
4 970
68
59
9
—
11
11
-1
79
-1
77
—
73
0.02
4 120
38
36
2
—
9
9
-7
50
—
44
—
43
0.01
4 120
9
9
—
—
7
7
-8
38
—
27
—
30
0.01
4 120
25
24
2
—
10
10
-8
61
—
56
—
57
0.01
4 120
26
19
6
—
13
14
-7
67
-1
60
—
60
0.02
3 615
17
15
2
—
9
8
-7
6
—
-1
—
1
—
3 393