Fy Financial Statements
84
Fy 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
21.576
100
19.297
89.4
2.279
10.6
—
0
-3.023
-14.01
-5.155
-23.9
7.435
34.5
-2.548
-11.8
—
0
5.244
24.3
1.729
8
6.625
30.7
0.018
359.34
27.89
100
17.206
70.9
10.684
29.1
—
0
10.843
35
11.657
32.2
-0.973
-3.08
3.191
1.7
—
0
1.987
-1.4
1.874
6
-0.159
-10.03
0
359.34
13.902
100
13.538
97.4
0.364
2.6
—
0
36.153
260.1
34.961
251.5
-34.597
-248.9
1.223
8.8
—
0
-33.4
-240.3
-7.131
-51.3
-24.518
-176.4
-0.068
359.34
4.203
100
0.805
19.2
3.398
80.8
—
0
8.966
213.3
7.918
188.4
-4.52
-107.5
0.744
17.7
—
0
-3.778
-89.9
-0.512
-12.2
-3.067
-73
-0.009
359.34
7.915
100
0.359
4.5
7.556
95.5
—
0
8.581
108.4
6.484
81.9
1.072
13.5
1.026
13
—
0
2.143
27.1
0.535
6.8
1.609
20.3
0.004
359.34
14.61
100
5.528
37.8
9.082
62.2
—
0
5.677
38.9
4.152
28.4
4.93
33.7
0.516
3.5
—
0
5.446
37.3
1.284
8.8
4.162
28.5
0.012
359.34
14.931
100
4.144
27.8
10.787
72.2
—
0
24.339
163
24.709
165.5
-13.922
-93.2
-1.348
-9.03
—
0
-15.272
-102.3
-3.008
-20.1
-12.264
-82.1
-0.034
359.34
27.152
100
7.243
26.7
19.909
73.3
—
0
9.086
33.5
11.895
43.8
8.014
29.5
-0.464
-1.7
—
0
7.552
27.8
2.278
8.4
5.274
19.4
0.015
359.34
41.462
100
13.934
33.6
27.528
66.4
—
0
11.773
28.4
18.329
44.2
9.199
22.2
0.316
0.8
—
0
9.515
22.9
3.797
9.2
5.717
13.8
0.016
359.34
47.486
100
16.701
35.2
30.785
64.8
—
0
9.031
19
13.577
28.6
17.208
36.2
0.06
0.1
—
0
17.268
36.4
3.114
6.6
14.155
29.8
0.039
359.79
52.643
100
23.323
44.3
29.32
55.7
—
0
15.573
29.6
24.106
45.8
5.214
9.9
3.333
6.3
—
0
8.547
16.2
3.291
6.3
5.255
10
0.015
359.34
33.15
100
7.92
23.9
25.23
76.1
—
0
6.13
18.5
8.81
26.6
16.42
49.5
0.02
0.06
-1.32
-4
16.44
49.6
3.6
10.9
12.85
38.8
0.04
359.34
56.24
100
27.57
49
28.68
51
—
0
9.75
17.3
14.96
26.6
13.71
24.4
0.04
0.07
-0.85
-1.5
13.75
24.4
3.56
6.3
10.2
18.1
0.03
359.72