ZMFY Automobile Statements
81
ZMFY 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
23.885
100
17.014
71.2
6.871
28.8
—
0
10.368
43.4
10.325
43.2
-3.454
-14.5
-0.118
-0.5
—
0
-2.693
-11.3
0.554
2.3
-3.358
-14.06
-0.004
793.2
22.863
100
24.247
106.1
-1.384
-6.05
—
0
8.894
38.9
8.672
37.9
-10.056
-44
-0.266
-1.2
—
0
-14.151
-61.9
0.574
2.5
-14.379
-62.9
-0.018
793.2
22.205
100
14.046
63.3
8.159
36.7
—
0
7.065
31.8
7.017
31.6
1.142
5.1
-0.145
-0.7
—
0
0.997
4.5
0.604
2.7
0.347
1.6
0
793.2
23.613
100
25.926
109.8
-2.313
-9.8
—
0
12.292
52.1
21.254
90
-23.567
-99.8
-0.179
-0.8
—
0
-23.765
-100.6
0.694
2.9
-24.253
-102.7
-0.031
793.2
30.102
100
20.596
68.4
9.506
31.6
—
0
6.86
22.8
6.801
22.6
2.705
9
-0.136
-0.5
—
0
2.568
8.5
0.383
1.3
2.37
7.9
0.003
793.2
54.34
100
23.757
43.7
30.583
56.3
—
0
11.102
20.4
15.075
27.7
15.508
28.5
-0.178
-0.3
—
0
15.33
28.2
3.213
5.9
12.236
22.5
0.015
793.93
38.68
100
22.73
58.8
15.95
41.2
—
0
12.48
32.3
12.38
32
3.57
9.2
-0.09
-0.2
-0.1
-0.3
3.48
9
1
2.6
2.37
6.1
—
775.96
89.81
100
28.35
31.6
61.46
68.4
—
0
14.49
16.1
13.62
15.2
47.84
53.3
-0.66
-0.7
-0.87
-1
46.45
51.7
11.1
12.4
34.19
38.1
0.04
821.66
28.46
100
22.3
78.4
6.16
21.6
—
0
12.35
43.4
12.39
43.5
-6.22
-21.9
-0.04
-0.1
0.03
0.1
-6.29
-22.1
0.12
0.4
-6.47
-22.7
-0.01
661
29.46
100
27.63
93.8
1.83
6.2
—
0
20.2
68.6
19.72
66.9
-17.89
-60.7
-0.07
-0.2
-0.47
-1.6
-29.84
-101.3
-2.57
-8.7
-27.2
-92.3
-0.04
661
33.67
100
26.8
79.6
6.87
20.4
—
0
16.22
48.2
16.29
48.4
-9.42
-28
-0.06
-0.2
0.08
0.2
-9.44
-28.04
0.04
0.1
-9.43
-28.007
-0.01
661
44.46
100
38
85.5
6.46
14.5
—
0
23.39
52.6
27.83
62.6
-21.38
-48.09
0.32
0.7
0.01
0.02
-68.05
-153.06
-4.66
-10.5
-63.18
-142.1
-0.09
714.04
30.76
100
23.15
75.3
7.61
24.7
—
0
16.31
53
15.97
51.9
-8.36
-27.2
-0.33
-1.07
-0.34
-1.1
-8.75
-28.4
0.13
0.4
-8.83
-28.7
-0.02
542.91
34
100
28.41
83.6
5.59
16.4
—
0
21.45
63.1
21.5
63.2
-15.91
-46.8
-0.14
-0.4
0.05
0.1
-16.05
-47.2
0.37
1.1
-16.53
-48.6
-0.04
466.3
37.01
100
25.07
67.7
11.93
32.2
—
0
7.81
21.1
8
21.6
3.93
10.6
-0.06
-0.2
0.19
0.5
3.87
10.5
1.01
2.7
2.67
7.2
0.01
423.81
39.22
100
23.71
60.5
15.51
39.5
—
0
11.33
28.9
11.38
29
4.13
10.5
-0.14
-0.4
0.05
0.1
3.99
10.2
1.77
4.5
2.1
5.4
—
436.46