Flying Financial Statements
80
Flying Financial 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
39.854
100
—
0
—
0
—
0
47.693
119.7
47.627
119.5
-7.773
-19.5
0.288
0.7
—
0
-7.485
-18.8
0.277
0.7
-7.719
-19.4
-0.109
70.67
17.487
100
—
0
—
0
—
0
1.667
9.5
1.667
9.5
15.82
90.5
-0.097
-0.6
—
0
15.723
89.9
4.016
23
11.692
66.9
0.316
37
7.96
100
—
0
—
0
—
0
4.672
58.7
4.672
58.7
3.288
41.3
—
0
—
0
3.288
41.3
0.971
12.2
2.317
29.1
0.067
34.629
20.182
100
—
0
—
0
—
0
14.866
73.7
14.866
73.7
5.316
26.3
-0.05
-0.2
—
0
10.374
51.4
1.413
7
8.929
44.2
0.258
34.646
29.426
100
—
0
—
0
—
0
20.898
71
20.898
71
8.528
29
0.003
0.01
—
0
7.254
24.7
3.008
10.2
4.155
14.1
6
0.693
16.698
100
—
0
—
0
—
0
13.607
81.5
13.607
81.5
3.091
18.5
-0.007
-0.04
—
0
-7.681
-46
2.278
13.6
-10.006
-59.9
-14.5
0.69
10.365
100
—
0
—
0
—
0
10.783
104
10.783
104
-0.418
-4.03
-0.009
-0.09
—
0
-0.427
-4.1
0.001
0.01
-0.473
-4.6
0
1 731.43
13.91
100
—
0
—
0
—
0
15.244
109.6
15.227
109.5
-1.317
-9.5
-254.94
-1832.8
—
0
-257.64
-1852.2
—
0
-257.62
-1852.06
-0.149
1 731.43
0.974
100
—
0
—
0
—
0
4.225
433.8
4.225
433.8
-3.251
-333.8
4.649
477.3
—
0
1.398
143.5
—
0
1.462
150.1
0.001
1 731.43
1.306
100
—
0
—
0
—
0
5.179
396.6
5.179
396.6
-3.873
-296.6
4.531
346.9
—
0
-8.564
-655.7
—
0
-8.431
-645.6
-0.005
1 731.43
3.869
100
—
0
—
0
—
0
6.361
164.4
6.345
164
-2.476
-64
1.683
43.5
—
0
-0.793
-20.5
0.009
0.2
-0.685
-17.7
0
1 731.43
4.719
100
—
0
—
0
—
0
4.252
90.1
20.948
443.9
-16.229
-343.9
-152.22
-3225.7
—
0
-235.71
-4994.9
-12.313
-260.9
-223.52
-4736.7
-0.129
1 731.43
6.133
100
—
0
—
0
—
0
14.897
242.9
14.406
234.9
-8.273
-134.9
-130.72
-2131.3
—
0
-147.99
-2413
-0.494
-8.05
-146.05
-2381.4
-0.084
1 732.49
6.359
100
—
0
—
0
—
0
13.538
212.9
13.044
205.1
-6.685
-105.1
-71.53
-1124.9
—
0
-78.215
-1230
-7.641
-120.2
-71.256
-1120.6
-0.041
1 731.43
2.51
100
—
0
—
0
—
0
11.069
441
11.051
440.3
-8.541
-340.3
-20.319
-809.5
—
0
-28.86
-1149.8
0.02
0.8
-27.896
-1111.4
-0.016
1 731.43
8.354
100
—
0
—
0
—
0
23.738
284.2
23.661
283.2
-15.307
-183.2
-656.22
-7855.2
—
0
-739.94
-8857.3
-16.671
-199.6
-697.29
-8346.7
-0.403
1 731.43
11.06
100
—
0
—
0
—
0
24.163
218.5
24.035
217.3
-12.975
-117.3
2.213
20
—
0
-10.762
-97.3
-0.442
-4
-8.919
-80.6
-0.005
1 715.19
42.001
100
—
0
—
0
—
0
34.596
82.4
34.047
81.1
7.954
18.9
9.895
23.6
—
0
18.642
44.4
5.616
13.4
14.114
33.6
0.008
1 721.22
42.975
100
—
0
—
0
—
0
26.76
62.3
26.1
60.7
16.875
39.3
10.297
24
—
0
27.172
63.2
5.873
13.7
18.379
42.8
0.011
1 733.87
33.347
100
—
0
—
0
—
0
23.91
71.7
21.491
64.4
11.856
35.6
57.378
172.1
—
0
69.234
207.6
-1.461
-4.4
69.41
208.1
0.04
1 731.43
18.992
100
—
0
—
0
—
0
36.538
192.4
36.201
190.6
-17.209
-90.6
-6.839
-36.01
—
0
-24.048
-126.6
-1.821
-9.6
-20.608
-108.5
-0.012
1 731.43
91.5
100
—
0
—
0
—
0
46.7
51
46.8
51.1
44.7
48.9
0.7
0.8
0.1
0.1
43.3
47.3
12.2
13.3
31.9
34.9
0.02
1 731.4
76.5
100
—
0
—
0
—
0
40.2
52.5
40.2
52.5
36.3
47.5
-3.5
-4.6
—
0
32.8
42.9
13.4
17.5
21.9
28.6
0.01
1 737.4
110.9
—
—
—
33.5
37.6
73.3
-2
0.1
71.4
20.3
48
0.03
1 731.4
83.3
—
—
—
33.1
32.8
50.5
-3.7
-0.3
46.8
16.2
29
0.02
1 731.4
109.3
—
—
—
41.9
41.3
68
-3.6
-0.6
64.7
21
47.6
0.03
1 731.4
81
—
—
—
37
36.9
44.1
-3.1
—
40.9
13.5
28.1
0.02
1 731.4
67.8
—
—
—
43.8
44.1
23.6
-9.3
0.3
14.4
4.5
11.3
0.01
1 732.4
76.8
—
—
—
35.3
34.8
42
-1.8
-0.5
40.1
9.6
32.3
0.02
1 613.1
86.8
—
—
—
33.2
33.2
53.6
4.4
—
58.1
16.1
37.6
0.02
1 565.7
57.8
—
—
—
35.8
35.8
22
0.7
—
22.7
1.6
20.2
0.01
1 530.8
63.7
—
—
—
24.7
24.9
38.8
-13.3
0.2
25.5
4
19.3
0.01
1 344.9
15.3
—
—
—
13.1
11.6
3.6
10.2
-1.4
13.8
—
13.9
0.01
1 021.2
15.7
—
—
—
9.8
9.8
5.8
0.3
0.1
6.2
—
6.8
0.01
1 157.5
13.9
—
—
—
10.5
10.6
3.4
-0.1
—
3.3
0.1
3.1
—
1 157.5
-54
—
—
—
14.2
12
-65.9
18.7
0
-45.2
0.4
-47.1
-0.04
1 157.5
1.1
—
—
—
22.9
21.7
-20.6
-28
-1.3
-51.5
-0.6
-41.6
-0.04
1 155.7
16.8
—
—
—
17.9
16.6
0.2
2.4
-1.2
2.6
3.7
-0.6
—
1 157.5
25.5
—
—
—
20.1
18.7
6.7
-2.2
-1.3
4.6
1.8
2.9
—
1 157.5
25.2
—
—
—
20
32.8
-7.6
-2.6
—
-14.8
-1.4
-12.9
-0.01
1 157.5
24.1
—
—
—
17.5
17.5
6.6
-2.8
—
3.8
2.5
2
—
1 157.5
27.2
—
—
—
16.3
16.2
11
-1
-0.1
9.9
3.2
7.4
0.01
1 157.5
32.2
—
—
—
15.3
15.1
17
0.1
-0.1
17.1
4.8
13.1
0.01
1 157.5