China Success Statements
36
China Success 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
2.926
100
30.886
1055.6
-27.96
-955.6
0.592
20.2
-0.938
-32.06
-1.911
-65.3
-26.049
-890.3
-8.083
-276.2
—
0
-31.041
-1060.9
3.857
131.8
-28.896
-987.6
-0.052
552.16
42.011
100
82.431
196.2
-40.42
-96.2
0.578
1.4
-45.572
-108.5
-49.271
-117.3
8.851
21.1
-14.596
-34.7
—
0
-16.33
-38.9
0.856
2
-11.602
-27.6
-0.021
552.2
46.468
100
62.613
134.7
-16.145
-34.7
0.792
1.7
58.644
126.2
52.697
113.4
-68.842
-148.1
-8.607
-18.5
—
0
-67.841
-146
-2.56
-5.5
-62.577
-134.7
-0.114
547.57
40.23
100
33.788
84
6.442
16
0.716
1.8
37.818
94
37.296
92.7
-30.854
-76.7
-41.749
-103.8
—
0
-77.041
-191.5
10.547
26.2
-79.373
-197.3
-0.144
552.17
72.243
100
37.747
52.3
34.496
47.7
0.931
1.3
-5.063
-7.008
-4.652
-6.4
39.148
54.2
-7.46
-10.3
—
0
13.957
19.3
8.987
12.4
8.195
11.3
0.015
532.44
67.943
100
34.143
50.3
33.8
49.7
—
0
127.41
187.5
125.9
185.3
-92.096
-135.5
53.297
78.4
—
0
-64.54
-95
2.552
3.8
-65.425
-96.3
-0.124
527.24
75.434
100
37.15
49.2
38.284
50.8
—
0
21.631
28.7
21.562
28.6
16.722
22.2
-19.435
-25.8
—
0
-2.713
-3.6
14.751
19.6
-17.994
-23.9
-0.034
524.63
39.867
100
30.076
75.4
9.791
24.6
—
0
436.76
1095.5
436.62
1095.2
-426.83
-1070.6
-10.82
-27.1
—
0
-443.47
-1112.4
-33.034
-82.9
-409.11
-1026.2
-0.78
524.63
29.176
100
24.952
85.5
4.224
14.5
—
0
29.406
100.8
28.588
98
-24.364
-83.5
4.442
15.2
—
0
-19.922
-68.3
0.89
3.1
-20.947
-71.8
-0.04
524.63
41.23
100
30.561
74.1
10.669
25.9
—
0
3.425
8.3
3.253
7.9
7.416
18
21.506
52.2
—
0
28.922
70.1
13.97
33.9
15.125
36.7
0.029
525.62
14.848
100
22.516
151.6
-7.668
-51.6
—
0
-1.134
-7.6
-1.22
-8.2
-6.448
-43.4
0.707
4.8
—
0
-5.741
-38.7
3.93
26.5
-9.463
-63.7
-0.018
530.8
39.353
28.719
10.634
—
4.503
4.467
6.167
0.142
—
6.309
6.133
2.158
0.004
530.8
50.469
24.528
25.941
—
2.513
1.123
24.818
1.216
—
26.034
10.559
14.143
0.027
530.8
36.03
33.43
2.6
—
-7.31
-8
10.6
2.72
-0.7
13.32
7.35
6.57
0.01
499.76
54.3
24.26
30.05
—
10.72
10.71
19.34
-0.64
-0.01
18.7
5.63
12.79
0.03
474.92
33.77
27.62
6.15
—
-3.38
-3.78
9.93
4.09
-0.4
14.03
5.72
8.76
0.02
475.39
38.83
18.15
20.68
—
5.69
5.13
15.55
5.64
-0.55
21.19
5.16
15.89
0.04
419.36
33.61
13.34
20.26
—
2.11
0.96
19.31
7.41
-1.16
26.72
7.26
19.3
0.05
414.04
25.29
18.88
6.42
—
0.7
0.5
5.92
7.18
-0.2
13.09
6.2
6.78
0.02
415.01