Skyworth Statements
75
Skyworth 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
36 731
100
31 284
85.2
5 447
14.8
1 117
3
2 994
8.2
3 712
10.1
1 735
4.7
-236
-0.6
—
0
1 502
4.1
352
1
767
2.1
0.316
2 427.56
32 300
100
28 102
87
4 198
13
1 010
3.1
2 673
8.3
3 145
9.7
1 053
3.3
-232
-0.7
—
0
821
2.5
205
0.6
302
0.9
0.119
2 527.51
15 072
100
12 882
85.5
2 190
14.5
567
3.8
1 428
9.5
1 629
10.8
561
3.7
-48
-0.3
—
0
513
3.4
100
0.7
309
2.1
0.121
2 545.17
14 135
100
11 997
84.9
2 138
15.1
548
3.9
1 365
9.7
1 543
10.9
595
4.2
-118
-0.8
—
0
477
3.4
114
0.8
179
1.3
0.069
2 581.48
13 394
100
11 302
84.4
2 092
15.6
536
4
1 199
9
1 321
9.9
771
5.8
-132
-1
—
0
639
4.8
178
1.3
270
2
0.105
2 576.75
10 890
100
9 103
83.6
1 787
16.4
465
4.3
1 101
10.1
1 471
13.5
316
2.9
-126
-1.2
—
0
190
1.7
20
0.2
69
0.6
0.026
2 654.74
15 037
100
12 327
82
2 710
18
622
4.1
1 638
10.9
1 669
11.1
1 041
6.9
-83
-0.6
—
0
1 227
8.2
261
1.7
871
5.8
0.329
2 647.26
13 324
100
11 231
84.3
2 093
15.7
495
3.7
1 352
10.1
1 193
9
900
6.8
-128
-1
—
0
513
3.9
124
0.9
354
2.7
0.146
2 627.43
12 624
100
10 566
83.7
2 058
16.3
488
3.9
1 276
10.1
1 488
11.8
570
4.5
-117
-0.9
—
0
456
3.6
130
1
239
1.9
0.09
2 338.04
9 943
100
8 256
83
1 687
17
492
4.9
1 194
12
1 199
12.1
488
4.9
-119
-1.2
—
0
356
3.6
72
0.7
170
1.7
0.058
2 924.91
13 139
100
10 808
82.3
2 331
17.7
589
4.5
1 592
12.1
1 037
7.9
1 294
9.8
-63
-0.5
—
0
1 079
8.2
82
0.6
895
6.8
0.3
2 943.97
10 975
100
9 228
84.1
1 747
15.9
462
4.2
1 218
11.1
1 303
11.9
444
4
-104
-0.9
—
0
346
3.2
81
0.7
154
1.4
0.076
2 038.12
9 227
100
7 680
83.2
1 547
16.8
444
4.8
1 139
12.3
922
10
625
6.8
-130
-1.4
—
0
423
4.6
116
1.3
188
2
0.054
3 043.07
6 752
100
5 213
77.2
1 539
22.8
370
5.5
943
14
1 118
16.6
421
6.2
-128
-1.9
—
0
332
4.9
66
1
203
3
0.067
3 035.58
37 277
100
29 775
79.9
7 502
20.1
—
0
6 614
17.7
5 268
14.1
2 234
6
-458
-1.2
—
0
1 553
4.2
522
1.4
747
2
0.245
3 038.79
8 065
100
6 399
79.3
1 666
20.7
—
0
1 983
24.6
1 168
14.5
498
6.2
-121
-1.5
—
0
287
3.6
112
1.4
75
0.9
0.024
3 038.64
9 165
100
7 444
81.2
1 721
18.8
434
4.7
1 181
12.9
1 349
14.7
372
4.1
-102
-1.1
—
0
275
3
102
1.1
106
1.2
0.035
3 032.21
30 192
100
24 534
81.3
5 658
18.7
1 327
4.4
3 938
13
4 637
15.4
1 021
3.4
-275
-0.9
—
0
648
2.1
95
0.3
420
1.4
0.13
3 035.71
20 331.49
100
16 665.75
82
3 665.73
18
887.2
4.4
2 525.45
12.4
3 038.94
14.9
626.79
3.1
-173.6
-0.9
—
0
405.68
2
87.714
0.4
228.42
1.1
0.075
3 032.46
39 271
100
32 726
83.3
6 545
16.7
1 490
3.8
4 932
12.6
5 283
13.5
1 262
3.2
-491
-1.3
—
0
771
2
272
0.7
459
1.2
0.138
3 027.84
19 207.29
16 180.82
3 026.47
715.06
2 563.47
2 818.21
208.26
-336.97
—
-131.39
37.54
-171.61
-0.057
3 007.4
19 935
16 049
3 886
—
3 757
3 051
836
-107
-1
744
231
419
0.14
2 996
17 254
13 708
3 546
—
3 224
2 598
948
-59
—
971
165
711
0.24
2 940
19 276
14 829
4 447
—
3 376
2 705
1 742
-136
—
1 594
310
1 083
0.37
2 919
15 768
12 523
3 245
—
2 675
2 186
1 059
-51
—
997
202
701
0.24
2 877
17 288
13 767
3 521
—
2 843
2 417
1 104
-78
—
2 456
507
1 839
0.65
2 832
14 773
11 885
2 888
—
2 428
1 974
914
-34
—
879
153
659
0.23
2 833
15 293
12 309
2 983
—
2 714
2 255
729
-159
—
571
79
420
0.15
2 819
15 844
12 811
3 033
—
2 467
2 237
797
-2
—
770
132
569
0.2
2 808
17 234
13 933
3 300
—
2 612
2 284
1 017
-54
—
926
142
749
—
—
13 395
10 697
2 698
—
2 201
2 003
695
-57
—
633
127
465
0.17
2 715
12 280
9 683
2 597
—
1 965
1 819
778
-70
—
774
135
645
0.24
2 727
10 845
8 546
2 299
—
1 880
1 656
643
-51
—
520
118
382
0.14
2 683
11 229
8 937
2 292
—
1 602
1 384
908
-56
—
849
110
698
0.26
2 672
9 746
8 023
1 723
—
1 458
1 252
471
-38
-1
434
73
309
0.12
2 643
11 227
8 938
2 289
—
1 803
1 511
778
-70
—
708
77
597
0.22
2 674
8 824
6 822
2 002
—
1 410
1 318
684
-25
—
659
122
505
0.21
2 385
6 191
4 833
1 358
—
1 080
1 008
351
-25
—
306
37
288
0.11
2 290
6 529
5 323
1 207
—
1 183
989
218
-48
—
170
68
81
0.04
2 288
2 115
1 304
812
—
357
163
648
-165
-1
323
57
245
0.11
2 300
5 696
4 633
1 063
—
986
901
162
-15
—
125
29
96
0.04
2 300
6 959
5 817
1 142
—
1 087
1 021
120
-13
—
106
6
100
0.04
2 294
5 777
4 838
939
—
946
896
42
2
—
42
13
29
0.01
2 298