Health and Statements
11
Health and 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
6 692.13
100
2 619.84
39.1
4 072.29
60.9
104.03
1.6
3 059.68
45.7
3 167.29
47.3
905.01
13.5
-379.13
-5.7
1.761
0.03
523.94
7.8
218.14
3.3
305.8
4.6
0.476
642.98
6 945.62
100
2 913.81
42
4 031.81
58
121.13
1.7
3 389.16
48.8
3 568.48
51.4
463.33
6.7
-469.02
-6.8
27.917
0.4
30.45
0.4
56.619
0.8
-26.169
-0.4
-0.041
640.58
6 980.85
100
2 718.4
38.9
4 262.45
61.1
84.948
1.2
3 054.97
43.8
3 106.93
44.5
1 155.51
16.6
-272.44
-3.9
6.199
0.5
903.15
12.9
295.14
4.2
608.01
8.7
0.945
643.32
6 820.47
100
2 808.45
41.2
4 012.02
58.8
—
0
3 199.38
46.9
3 433.77
50.3
578.25
8.5
-293.77
-4.3
36.484
0.5
349.53
5.1
212.86
3.1
136.67
2
0.212
644.27
5 955.45
100
2 263.98
38
3 691.47
62
—
0
2 779.2
46.7
2 817.11
47.3
874.35
14.7
-196.16
-3.3
—
0
681.4
11.4
206.29
3.5
475.11
8
0.737
644.38
6 123.51
100
2 298.27
37.5
3 825.23
62.5
84.259
1.4
3 201.03
52.3
3 357.53
54.8
467.7
7.6
-287.61
-4.7
0.644
0.01
180.09
2.9
172.96
2.8
7.13
0.1
0.011
645.04
5 424.32
100
2 001.57
36.9
3 422.75
63.1
59.696
1.1
2 485.48
45.8
2 500.81
46.1
921.94
17
-249.02
-4.6
-22.048
-0.4
670.13
12.4
168.77
3.1
501.35
9.2
0.776
646.31
6 027.45
100
2 270.9
37.7
3 756.56
62.3
80.532
1.3
2 935.59
48.7
3 024.02
50.2
732.53
12.2
-101.99
-1.7
-22.02
-0.4
608.53
10.1
189.84
3.1
418.69
6.9
0.648
646.51
5 167.23
100
1 736.79
33.6
3 430.43
66.4
58.443
1.1
2 354.53
45.6
2 382.31
46.1
1 048.12
20.3
-31.477
-0.6
-20.51
-0.4
996.13
19.3
278.13
5.4
718
13.9
1.11
646.62
5 829.95
100
2 024.71
34.7
3 805.24
65.3
89.495
1.5
2 861.2
49.1
2 965.2
50.9
840.04
14.4
-220.18
-3.8
—
0
563.65
9.7
271.68
4.7
291.97
5
0.451
647.09
5 095.27
100
1 671.96
32.8
3 423.3
67.2
74.205
1.5
2 272.28
44.6
2 354.45
46.2
1 068.85
21
-67.305
-1.3
—
0
1 001.55
19.7
288.47
5.7
713.08
14
1.099
649.04
5 558.92
100
1 894.89
34.1
3 664.03
65.9
90.478
1.6
2 480.96
44.6
2 565.97
46.2
1 098.06
19.8
-187.23
-3.4
—
0
871.34
15.7
412.51
7.4
458.84
8.3
0.705
650.44
4 573.57
100
1 497.88
32.8
3 075.69
67.2
60.701
1.3
1 842.26
40.3
2 198.92
48.1
876.77
19.2
-229.68
-5.02
—
0
656.58
14.4
272.27
6
384.31
8.4
0.591
649.99
4 543.93
1 594
2 949.93
59.907
1 900.94
2 086.83
863.1
-127.81
0.026
735.58
203.71
531.62
0.829
641.22
3 551.41
1 235.73
2 315.69
38.723
1 292.07
1 481.54
834.15
-172.42
-15.242
633.16
236.53
401.23
0.629
637.7
3 497.3
1 366.4
2 131
34.9
1 198.7
1 255.9
875
-79
-0.9
794.8
147.7
597.5
0.94
635.6
3 008.3
1 080.2
1 928.1
42.4
1 120.4
1 165.4
762.7
-31.7
-51.5
661.8
256.9
356.9
0.56
637.5
2 855.7
1 014
1 841.7
42
1 434.7
1 461.8
379.9
-157.3
—
222.6
135
45.7
0.07
653.3
1 962.9
820
1 142.9
42
826.4
877.4
265.6
14.6
-0.1
280.1
75.2
205
0.33
613.9
2 542.6
961.3
1 581.3
—
876.6
914.7
666.6
18.4
0
685
190.4
494.6
0.8
614.8
2 189
843.4
1 345.6
—
886.4
920.9
424.7
8.6
—
433.3
121.1
312.2
0.51
613.1
2 499.8
894.3
1 605.5
—
944.4
970.8
634.7
33.4
0
668.1
144.9
523.2
0.85
615.5
2 061.5
691.9
1 369.6
19.1
746
770.3
599.3
57.6
-0.6
494
196.5
297.5
0.49
613
2 019.2
683.8
1 335.4
—
669.4
690.5
644.8
32.9
-0.5
677.7
208.5
469.2
0.77
611.6
1 362.7
469.1
893.6
8.8
525.2
541.8
351.9
21
-0.4
372.9
99
273.9
0.45
611.5
1 321.5
455.1
866.4
14.6
427.8
443.7
422.7
41.5
-0.5
464.2
132.5
331.7
0.54
610.5
867.6
277.9
589.7
5.2
362.9
368.6
221.1
28.6
-1.2
249.7
54.1
195.6
0.32
610.6
737.4
212.7
524.7
—
318.4
327.9
196.9
1.4
1.6
198.3
49.3
148.9
0.32
464.8
496.1
143.7
352.4
1.6
218.7
220.6
131.8
4
-0.6
135.8
19
116.8
0.26
450
333.3
95.7
237.7
—
161.2
164.4
73.3
0.5
-1.4
73.8
0.9
72.8
0.16
450
225.6
67.4
158.3
—
113.6
114.2
44.1
0.3
-0.9
44.4
8.9
35.5
0.08
450