Prosperous Future Statements
12
Prosperous Future 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
241.17
100
186.74
77.4
54.432
22.6
—
0
74.803
31
74.597
30.9
-20.165
-8.4
7.098
2.9
—
0
-9.067
-3.8
4.076
1.7
-20.411
-8.5
-0.009
2 274.12
509.36
100
405.05
79.5
104.31
20.5
—
0
133.04
26.1
130.12
25.5
-25.803
-5.07
-8.862
-1.7
—
0
-66.656
-13.09
2.407
0.5
-88.857
-17.4
-0.025
2 274.12
242.67
100
196.84
81.1
45.839
18.9
—
0
57.236
23.6
56.413
23.2
-10.574
-4.4
-2.443
-1.007
—
0
-13.692
-5.6
2.576
1.1
-69.949
-28.8
-0.03
2 274.12
602.69
100
474.18
78.7
128.51
21.3
—
0
121.28
20.1
119.14
19.8
9.376
1.6
-6.845
-1.1
—
0
-0.867
-0.1
1.968
0.3
-104.89
-17.4
-0.05
2 049.53
402.95
100
298.03
74
104.92
26
—
0
133.77
33.2
130.63
32.4
-25.709
-6.4
-2.183
-0.5
—
0
-23.232
-5.8
5.629
1.4
-31.364
-7.8
-0.017
1 831.21
738.99
100
595.11
80.5
143.88
19.5
—
0
181.26
24.5
175.13
23.7
-31.249
-4.2
-5.85
-0.8
—
0
-32.841
-4.4
2.377
0.3
-33.264
-4.5
-0.018
1 810.12
436.01
100
324.91
74.5
111.11
25.5
—
0
110.34
25.3
106.98
24.5
4.123
0.9
0.728
0.2
—
0
-0.611
-0.1
2.086
0.5
-0.645
-0.1
0
1 810.12
545.75
100
442.2
81
103.55
19
—
0
120.87
22.1
117.62
21.6
-14.066
-2.6
-3.814
-0.7
—
0
-15.932
-2.9
-2.725
-0.5
26.939
4.9
0.001
1 797.5
279.2
100
260.46
93.3
18.737
6.7
—
0
89.801
32.2
86.689
31
-67.952
-24.3
-3.962
-1.4
—
0
-74.783
-26.8
0.006
0.002
-75.337
-27
-0.052
1 425.48
353.64
100
329.43
93.2
24.213
6.8
—
0
121.01
34.2
180.73
51.1
-156.52
-44.3
-20.182
-5.7
—
0
-399.36
-112.9
-1.768
-0.5
-380.44
-107.6
-0.276
1 391.99
266.06
100
205.62
77.3
60.432
22.7
—
0
88.401
33.2
86.425
32.5
-25.993
-9.8
-8.48
-3.2
—
0
-46.161
-17.4
1.75
0.7
-50.998
-19.2
-0.044
1 163.56
430.75
383.93
46.816
—
116.99
111.52
-64.706
22.762
—
-128.57
4.228
-138.25
-0.119
1 159.4
364.83
229.9
134.94
—
258.66
254.35
-119.42
-2.205
—
-27.964
2.517
-32.492
-0.031
1 041.55
729.9
508
221.9
5.7
304.3
316.6
-94.7
-5.9
0
-122.2
0.1
-124.3
-0.12
1 010.5
269.6
136.1
133.5
2.3
114.3
116.1
17.4
-1.2
-1.9
16.2
3.4
13.1
0.01
1 010.5
453.8
295.3
158.5
6.4
243.6
246.5
-88
12.6
0
-92.1
-10.9
-81.1
-0.08
1 010.5
459.9
259.2
200.7
4.8
161.1
165.6
35.1
7.9
0
42.8
11.5
30.8
0.03
1 010.5
898.8
472.4
426.4
—
322.9
322
104.4
14.1
0
118.5
35.5
82.9
0.08
1 011.5
583.7
305.5
278.2
—
190.2
189.6
88.6
8.1
-1.7
96.7
-20.8
117.5
0.12
1 010.5
1 084.3
574.6
509.7
3.8
311.5
312.6
197.1
3.7
0
201.1
74.4
126.7
0.12
1 022.1
627.9
327.3
300.6
3
194.7
197.9
102.6
6
-1
108.5
35.7
72.8
0.07
1 009.2
990
515
475
0.2
305.7
301.6
173.4
3.3
0
176.7
37.8
138.9
0.14
1 007.4
582
335.5
246.5
2.7
125.8
127.3
119.2
2.7
-1.2
121.9
19.7
102.2
0.1
1 011.7
717.8
402.4
315.5
—
187.6
187.3
128.2
1.6
-0.3
129.8
15.4
114.3
0.1
1 100
551.3
329.1
222.2
1.2
130.8
132
90.2
-1.5
-0.2
88.7
19.1
69.6
0.06
1 100
491.3
294.7
196.6
—
76.4
75.7
121
-1.1
-0.8
119.9
16.1
103.8
0.09
1 100
346.7
220.3
126.3
—
78
77.9
48.4
-0.4
—
48
7.4
40.7
0.04
1 100