Zhou Hei Statements
14
Zhou Hei 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
1 328.86
100
633.52
47.7
695.35
52.3
—
0
665.72
50.1
655.9
49.4
39.448
3
25.055
1.9
—
0
66.753
5
52.919
4
13.834
1
0.006
2 317.31
1 414.76
100
671.95
47.5
742.81
52.5
—
0
634.22
44.8
624.81
44.2
118.01
8.3
23.623
1.7
—
0
147.4
10.4
45.654
3.2
101.74
7.2
0.043
2 356.68
1 162.28
100
544.32
46.8
617.96
53.2
—
0
600.83
51.7
579.31
49.8
38.648
3.3
-54.031
-4.6
—
0
10.134
0.9
3.228
0.3
6.906
0.6
0.003
2 310.89
1 181.08
100
509.55
43.1
671.53
56.9
—
0
640.09
54.2
601.78
51
69.752
5.9
-45.37
-3.8
—
0
44.597
3.8
26.22
2.2
18.377
1.6
0.008
2 325.49
1 416.99
100
615.8
43.5
801.19
56.5
—
0
774.08
54.6
745.02
52.6
56.162
4
78.818
5.6
—
0
132.35
9.3
19.484
1.4
112.87
8
0.049
2 314.11
1 452.97
100
595.76
41
857.21
59
—
0
620.45
42.7
612.24
42.1
244.97
16.9
25.167
1.7
—
0
318.64
21.9
89.082
6.1
229.56
15.8
0.099
2 321.69
1 278.03
100
560.8
43.9
717.23
56.1
—
0
602.07
47.1
586.11
45.9
131.11
10.3
136.33
10.7
—
0
251.59
19.7
58.174
4.6
193.41
15.1
0.084
2 313.78
903.47
100
410.54
45.4
492.93
54.6
—
0
542.82
60.1
541.84
60
-48.915
-5.4
-3.575
-0.4
—
0
-51.531
-5.7
-9.337
-1.03
-42.194
-4.7
-0.018
2 321.68
1 560.09
100
667.33
42.8
892.77
57.2
—
0
704.51
45.2
667.86
42.8
224.91
14.4
26.615
1.7
—
0
250.63
16.1
67.242
4.3
183.39
11.8
0.079
2 317.73
1 625.95
100
717.31
44.1
908.63
55.9
—
0
652.54
40.1
631.62
38.8
277.02
17
17.708
1.1
—
0
294.57
18.1
70.52
4.3
224.06
13.8
0.097
2 317.73
1 614.94
100
723.18
44.8
891.75
55.2
—
0
678.57
42
638.15
39.5
253.61
15.7
33.384
2.1
—
0
287.8
17.8
79.213
4.9
208.58
12.9
0.089
2 343.17
1 596.58
100
640.9
40.1
955.68
59.9
—
0
581.72
36.4
563.58
35.3
392.1
24.6
54.192
3.4
—
0
439.18
27.5
107.67
6.7
331.51
20.8
0.139
2 383.14
1 630.64
636.83
993.8
—
591.14
560.45
433.36
43.83
—
472.62
112.03
360.59
0.151
2 383.14
1 618.31
632.39
985.92
—
498.9
487.08
498.84
38.479
—
526.79
125.76
401.03
0.168
2 383.14
1 427.4
543.3
884.1
—
468.6
439.8
444.3
9
0
453.2
118.3
334.9
0.17
2 024.4
1 389.1
518.1
871
—
373.9
363.5
507.6
2.7
0
510.2
129.4
380.7
0.2
1 895
1 257.3
528.1
729.2
—
370.1
352.9
376.4
3.2
0
378.1
95.8
282.3
0.15
1 895
1 174.7
531.1
643.6
—
282.6
281.2
362.4
13.5
-1.4
370.1
99.7
270.4
0.14
1 895