Summi (Group) Statements
75
Summi (Group) 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
6.758
1.276
5.482
—
0.071
-7.11
12.592
-23.839
—
-10.919
—
-10.932
-0.005
2 282.08
14.608
100
13.482
92.3
1.126
7.7
—
0
14.068
96.3
11.992
82.1
-10.866
-74.4
-5.213
-35.7
—
0
-16.079
-110.07
—
0
-16.057
-109.9
-0.007
2 282.08
10.537
100
5.455
51.8
5.082
48.2
—
0
22.478
213.3
19.687
186.8
-14.605
-138.6
-14.049
-133.3
—
0
-8.335
-79.1
-1.25
-11.9
-7.076
-67.2
-0.003
2 282.08
19.635
100
17.539
89.3
2.096
10.7
—
0
24.381
124.2
21.813
111.1
-19.717
-100.4
-12.55
-63.9
—
0
-32.731
-166.7
—
0
-32.731
-166.7
-0.014
2 282.08
52.37
100
60.131
114.8
-7.761
-14.8
—
0
5.494
10.5
6.215
11.9
-13.976
-26.7
-12.601
-24.06
—
0
-26.553
-50.7
-0.001
-0.002
-26.394
-50.4
-0.013
2 029.91
58.798
100
46.806
79.6
11.992
20.4
—
0
34.198
58.2
29.792
50.7
-17.8
-30.3
-4.165
-7.08
—
0
-21.965
-37.4
0.001
0.002
-21.966
-37.4
-0.016
1 386.57
1.516
100
-5.366
-354
6.882
454
—
0
10.17
670.8
9.135
602.6
-2.253
-148.6
-20.411
-1346.4
—
0
-13.624
-898.7
-0.004
-0.3
-13.621
-898.5
-0.01
1 347.86
49.477
100
48.632
98.3
0.845
1.7
—
0
32.755
66.2
28.114
56.8
-27.269
-55.1
-6.775
-13.7
—
0
329.04
665
0.004
0.008
329.04
665
0.244
1 347.86
33.138
100
54.204
163.6
-21.066
-63.6
—
0
297.02
896.3
323.79
977.1
-344.86
-1040.7
-42.926
-129.5
—
0
-413.81
-1248.8
-8.81
-26.6
-2 286.17
-6898.9
-1.72
1 324.57
23.963
100
22.597
94.3
1.366
5.7
—
0
77.226
322.3
75.354
314.5
-73.988
-308.8
-21.149
-88.3
—
0
-95.137
-397.02
-0.563
-2.3
-97.5
-406.9
-0.07
1 347.86
231.48
100
117.35
50.7
114.13
49.3
—
0
114.64
49.5
120.14
51.9
-6.013
-2.6
-30.901
-13.3
—
0
-83.831
-36.2
-0.385
-0.2
-35.635
-15.4
-0.02
1 309.04
316.24
200.59
115.65
—
90.886
89.706
25.944
-26.163
—
46.73
-0.467
47.197
0.035
1 347.86
311.2
213.3
97.9
—
85.5
94.7
3.1
-16.7
0.1
21.3
-0.3
21.6
0.02
1 309
293.1
178.6
114.5
—
95.7
91.8
22.7
-10
0
45.8
-0.2
45.9
0.03
1 347.9
302.3
162.3
140
—
91.5
102.5
37.5
-10.5
0
22.9
0.2
22.7
0.02
1 332.9
278.9
178.7
100.3
—
90.1
87.8
12.5
-9
0
39.4
-0.8
40.2
0.03
1 347.9
274.3
163.4
111
—
49.2
46
64.9
-18.3
0.1
24.4
-3.4
27.7
0.02
1 392.4
196.5
137.3
59.2
—
53.5
53.8
5.4
-13
0.2
49.9
-0.4
50.3
0.04
1 356.6
289.9
173.1
116.8
—
44.7
42.9
73.9
-21.1
-1.8
45.3
-2.5
47.8
0.04
1 299.3
279.3
188
91.3
—
33.5
33.3
58
-19.3
-0.3
69
-0.1
69
0.05
1 367.4
290
170.9
119
—
39.7
54.2
64.8
-19.3
—
39.3
33.5
5.8
—
1 210.5
235.8
156.8
79
—
37.5
38.1
41
-17.2
0.4
60.5
-0.8
61.3
0.05
1 335.8
330.7
182.5
148.2
—
48.3
51.5
96.6
-22
0.1
74.8
-0.5
75.2
0.07
1 078.8
320.3
220.6
99.8
—
29.6
28.4
71.3
-4.3
-0.1
175.4
0.3
175
0.14
1 300.6
245.3
174.2
71
—
44.3
43.1
27.9
-4.2
—
23.7
1.1
22.6
0.01
1 020.7
209.9
139.7
70.2
—
32.6
31.7
38.6
-9.6
—
142
10.9
131.1
0.12
1 112.6
295.3
166.8
128.5
—
40.4
39.2
89.3
-1
—
88.3
23.4
64.9
0.06
1 055.3
184
127
57
—
29.6
28
29
0.1
—
106.1
12.8
91.7
0.09
1 017.7
172.2
123.8
48.3
—
14.8
14.9
33.5
1.1
—
34.6
11.2
23.4
0.02
1 002.6
165.2
129
36.2
—
15.2
13.5
22.7
0.1
—
67.2
19.5
47.7
0.05
987.8
126.4
83.4
43
—
5.5
5.1
37.9
-1.7
-0.1
36.1
9.7
24
0.03
750
141.2
112.9
28.3
—
7.1
-37.5
65.8
-1.2
—
64.6
18.2
41.8
0.06
675
124.4
89.6
34.8
—
3.4
3.4
31.4
-0.3
—
31.1
7.7
21
0.03
675