New Focus Statements
36
New Focus 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
256.11
100
212.36
82.9
43.751
17.1
—
0
46.455
18.1
40.294
15.7
3.457
1.3
-6.731
-2.6
—
0
-2.707
-1.06
2.561
1
-5.228
-2.04
0
17 216.95
343.88
100
286.9
83.4
56.986
16.6
—
0
71.72
20.9
64.175
18.7
-7.189
-2.09
-16.675
-4.8
—
0
-26.526
-7.7
3.102
0.9
-30.679
-8.9
-0.004
7 397.46
247.79
100
213.76
86.3
34.031
13.7
—
0
48.295
19.5
46.24
18.7
-12.209
-4.9
-5.164
-2.08
—
0
-17.373
-7.01
0.796
0.3
-17.824
-7.2
-0.003
6 767.64
342.77
100
291.05
84.9
51.715
15.1
—
0
84.356
24.6
85.667
25
-33.952
-9.9
-12.716
-3.7
—
0
-48.136
-14.04
14.659
4.3
-47.659
-13.9
-0.01
6 767.64
377.93
100
329.13
87.1
48.795
12.9
—
0
66.524
17.6
63.227
16.7
-14.432
-3.8
-19.057
-5.04
—
0
-33.489
-8.9
1.301
0.3
-37.136
-9.8
-0.005
6 767.64
511.59
100
440.43
86.1
71.162
13.9
—
0
74.073
14.5
70.921
13.9
0.241
0.05
-23.828
-4.7
—
0
-26.278
-5.1
24.288
4.7
-59.961
-11.7
-0.008
6 767.64
379.32
100
350.05
92.3
29.274
7.7
—
0
437.49
115.3
425.91
112.3
-396.63
-104.6
-17.815
-4.7
—
0
-414.45
-109.3
-2.006
-0.5
-406.79
-107.2
-0.06
6 767.64
1 750.63
100
1 610.55
92
140.08
8
—
0
303.19
17.3
306.16
17.5
-166.08
-9.5
-41.846
-2.4
—
0
-207.35
-11.8
-33.804
-1.9
-191.11
-10.9
-0.024
6 767.64
1 045.72
100
939.47
89.8
106.26
10.2
—
0
141.34
13.5
137.92
13.2
-31.664
-3.03
-16.878
-1.6
-1.07
-0.1
-49.612
-4.7
-8.056
-0.8
-50.722
-4.9
-0.006
6 767.64
1 412.88
100
1 252.7
88.7
160.18
11.3
—
0
229.34
16.2
224.2
15.9
-64.022
-4.5
183.64
13
—
0
132.68
9.4
2.314
0.2
107.83
7.6
0.025
5 870.81
533.03
100
452.93
85
80.107
15
—
0
134.04
25.1
130.61
24.5
-50.505
-9.5
106.08
19.9
—
0
55.575
10.4
6.923
1.3
71.754
13.5
0.013
5 629.18
656.46
546.03
110.43
—
187.2
183.22
-72.791
-276.19
—
-355
-0.981
-316.96
-0.067
4 721.3
611.47
499.55
111.92
—
149.5
146.25
-34.327
17.993
—
-16.334
-0.387
1.5
0
4 576.61
643.5
499.4
144
—
217.7
204.5
-60.4
-20.7
0
-155.4
0.8
-123.4
-0.03
4 576.2
649.2
518.4
130.8
—
145.5
98.9
31.9
-22.3
0
9.6
1.7
—
—
4 576.5
610.4
498.4
112
—
192.4
147.2
-35.2
-32.4
-0.1
-95.7
-1.7
-75.8
-0.02
3 779.3
643.8
500.7
143.2
—
149.5
139.6
3.5
-11.2
0.1
-7.6
2.4
-15.2
—
3 761.2
710.1
565.5
144.6
—
188.1
145.9
-1.3
-10.6
—
-11.9
3.5
-16.6
—
3 771.2
687.4
534.9
152.5
—
158.2
151.3
1.2
-15.7
0
-14.5
5.9
-26.7
-0.01
3 029
759
700.3
58.7
—
156.2
179.9
-121.2
-10
0
-484.6
-49.8
-364.5
-0.17
2 109.7
655.6
518.6
137
—
193.8
191.3
-54.3
-15.6
0
-83.9
1.4
-85.5
-0.12
718.5
737.6
634.4
103.2
—
170.2
164.9
-61.7
-15.7
0.1
-369.6
-21.6
-305.5
-0.44
687
660.2
472.3
187.9
—
191.1
182.8
5.1
-10.1
0
-4.8
5.5
-19.2
-0.03
681.2
821.9
598
223.9
—
171.4
169.6
54.3
-14.1
-1.8
41.2
12.7
12.5
0.02
599.2
671.2
488.6
182.6
—
148.1
134.2
48.4
-3.4
0
44.6
12.5
15.7
0.03
558.9
655
476.4
178.6
—
145.5
137.9
40.7
1.4
0
42.1
10.7
21.9
0.04
567.1
421.8
296.2
125.6
—
112
104.9
20.7
-1.1
0.1
19.8
3.5
12.2
0.02
548
365.9
257.9
108
—
87.3
79.4
28.6
-2.9
0
25.3
5.2
16.1
0.03
497.1
276.4
199.8
76.6
—
72
66.7
9.9
-0.6
0
-0.7
2.3
-4.6
-0.01
451.8
365.7
277.6
88.1
—
88.6
82.9
5.2
0.2
0
4.7
0.7
3.7
0.01
501.7
341.7
264.2
77.6
—
67.3
61.3
16.2
-3.8
—
13.1
4.3
7.3
0.01
507.3
433.3
355.8
77.5
—
83.3
73.4
4
-20.3
0
-16.3
-0.8
-17.9
-0.04
451.2
330.2
267.3
62.9
—
57.4
52.5
10.4
-2.1
—
8.3
1.9
5.4
0.01
489.1
335.9
299.6
36.3
—
48.9
46.7
-10.4
-1.9
-2.1
-12.4
2.2
-16
-0.04
437.3
197.4
159.4
38
—
35.3
22.9
15.1
-0.3
0.1
14.9
2
12.9
0.03
435.3
279.3
213.8
65.5
—
40.5
30.3
35.2
—
—
35.2
5.7
29.2
0.07
436.1
228.2
172
56.2
—
27.2
25.4
30.8
-0.5
-1.8
30.4
4.3
26.5
0.07
395.8
186.6
137.4
49.2
—
24
23.8
25.4
-0.7
-0.2
24.8
-0.1
25.2
0.08
322.9
170.1
124.4
45.7
—
20.6
20.1
25.6
-0.5
-0.5
25.1
0.1
25.1
0.08
322.9