Li Statements
20
Li 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
41 732.1
100
31 945.21
76.5
9 786.88
23.5
3 491.03
8.4
3 269.67
7.8
6 750.46
16.2
3 036.43
7.3
780.68
1.9
358.82
0.9
4 175.93
10
-1 576.38
-3.8
5 658.08
13.6
2.666
2 122.65
34 679.46
100
27 034.97
78
7 644.48
22
2 817.21
8.1
2 543.77
7.3
5 305.11
15.3
2 339.38
6.7
428.1
1.2
183.59
0.5
2 951.07
8.5
138.19
0.4
2 823.23
8.1
1.332
2 119.64
28 652.73
100
22 417.45
78.2
6 235.28
21.8
2 425.6
8.5
2 309.21
8.1
4 609.41
16.1
1 625.87
5.7
401.82
1.4
324.29
1.1
2 351.98
8.2
41.885
0.1
2 293.15
8
1.088
2 107.7
18 787.05
100
14 956.95
79.6
3 830.11
20.4
1 852.3
9.9
1 645.31
8.8
3 424.9
18.2
405.2
2.2
386.09
2.1
181.49
1
972.78
5.2
38.947
0.2
929.67
4.9
0.442
2 104.8
17 649.87
100
14 083.54
79.8
3 566.33
20.2
2 070.09
11.7
1 629.86
9.2
3 699.95
21
-133.62
-0.8
217.38
1.2
84.706
0.5
168.47
1
-96.836
-0.5
256.94
1.5
0.132
1 944.44
9 342.28
100
8 160.31
87.3
1 181.97
12.7
1 804.34
19.3
1 507.36
16.1
3 311.7
35.4
-2 129.73
-22.8
271.28
2.9
156.53
1.7
-1 701.91
-18.2
-56.176
-0.6
-1 640.32
-17.6
-0.841
1 950.05
8 732.62
100
6 854.32
78.5
1 878.3
21.5
1 531.64
17.5
1 325.11
15.2
2 856.76
32.7
-978.46
-11.2
228.49
2.6
104.69
1.2
-645.27
-7.4
-4.226
-0.05
-617.97
-7.08
-0.32
1 930.8
9 562.04
100
7 398.18
77.4
2 163.86
22.6
1 373.96
14.4
1 202.97
12.6
2 576.93
26.9
-413.07
-4.3
152.74
1.6
279.7
2.9
19.365
0.2
30.231
0.3
-10.866
-0.1
-0.006
1 929.74
10 620.45
100
8 240.47
77.6
2 379.98
22.4
1 229.99
11.6
1 125.88
10.6
2 355.88
22.2
24.103
0.2
169.63
1.6
89.037
0.8
282.77
2.7
-12.741
-0.1
295.51
2.8
0.156
1 898.22
7 775.17
100
5 963.21
76.7
1 811.96
23.3
888.46
11.4
1 021.3
13.1
1 909.76
24.6
-97.797
-1.3
130.89
1.7
67.595
0.9
100.69
1.3
122.19
1.6
-21.51
-0.3
-0.012
1 867.02
5 038.95
100
4 086.17
81.1
952.78
18.9
653.44
13
835.28
16.6
1 488.71
29.5
-535.93
-10.6
212.78
4.2
120.9
2.4
-202.25
-4.01
33.234
0.7
-235.49
-4.7
-0.13
1 810.1
3 575.2
100
2 958.47
82.7
616.73
17.3
514.5
14.4
509.92
14.3
1 024.42
28.7
-407.69
-11.4
163.89
4.6
-90.211
-2.5
-334.01
-9.3
25.955
0.7
-359.97
-10.07
-0.199
1 809.29
4 146.9
100
3 422.3
82.5
724.6
17.5
—
0
398.95
9.6
773.15
18.6
-48.557
-1.2
146.92
3.5
16.716
0.4
84.7
2
-22.847
-0.6
107.55
2.6
0.048
2 219.09
1 947.24
100
1 687.54
86.7
259.7
13.3
201.44
10.3
234.54
12
435.98
22.4
-176.28
-9.05
10.242
0.5
90.876
4.7
-75.162
-3.9
—
0
-345.15
-17.7
-0.206
1 672.69