CStone Statements
26
CStone 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
202.37
100
51.51
25.5
150.86
74.5
320.4
158.3
161.43
79.8
466.65
230.6
-315.79
-156.05
-0.482
-0.2
—
0
-158.01
-78.08
—
0
-158.01
-78.08
-0.124
1 274.35
261.47
100
108.04
41.3
153.44
58.7
181
69.2
220.63
84.4
391.1
149.6
-237.66
-90.9
34.21
13.1
—
0
-209.23
-80.02
—
0
-209.23
-80.02
-0.167
1 251.79
219.6
100
110.26
50.2
109.34
49.8
347.54
158.3
295.19
134.4
638.24
290.6
-528.91
-240.9
-12.201
-5.6
—
0
-541.11
-246.4
—
0
-541.11
-246.4
-0.463
1 169.35
261.76
100
92.723
35.4
169.04
64.6
266.63
101.9
281.17
107.4
543
207.4
-373.96
-142.9
12.389
4.7
—
0
-361.57
-138.1
—
0
-361.57
-138.1
-0.307
1 176.33
164.27
100
75.617
46
88.652
54
792.19
482.3
373.69
227.5
1 135.19
691.1
-1 046.54
-637.09
-98.812
-60.2
—
0
-1 146.25
-697.8
—
0
-1 146.25
-697.8
-0.975
1 175.62
79.449
100
31.215
39.3
48.234
60.7
512.75
645.4
287.69
362.1
795.11
1000.8
-746.88
-940.07
-26.971
-33.9
—
0
-773.85
-974.02
—
0
-773.85
-974.02
-0.67
1 154.8
1 038.83
100
241.42
23.2
797.41
76.8
860.53
82.8
295.37
28.4
1 136.38
109.4
-338.97
-32.6
-210.79
-20.3
—
0
-549.76
-52.9
—
0
-549.76
-52.9
-0.509
1 079.68
—
100
—
0
—
0
544.15
0
189.28
0
723.47
0
-723.47
0
52.222
0
—
0
-671.24
0
—
0
-671.24
0
-0.663
1 012.38
—
100
—
0
—
0
1 012.07
0
173.64
0
1 168.62
0
-1 168.62
0
96.071
0
—
0
-1 072.65
0
—
0
-1 072.65
0
-1.079
994.43
—
100
—
0
—
0
—
0
167.84
0
544.54
0
-544.54
0
-673.61
0
—
0
-1 235.79
0
—
0
-996.09
0
-1.348
739.03