China Traditional Statements
57
China Traditional 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
8 818.9
100
4 302.39
48.8
4 516.52
51.2
372.02
4.2
3 756.73
42.6
3 944.19
44.7
572.32
6.5
-60.391
-0.7
—
0
517.72
5.9
-261.39
-3
706.46
8
0.14
5 035.8
9 302.96
100
4 544.98
48.9
4 757.98
51.1
313.61
3.4
3 698.57
39.8
3 974.81
42.7
783.17
8.4
-77.48
-0.8
—
0
706.81
7.6
89.852
1
578.74
6.2
0.115
5 035.8
8 392.6
100
4 146.02
49.4
4 246.58
50.6
294.3
3.5
3 403.82
40.6
3 613.22
43.1
633.37
7.5
-84.925
-1.01
—
0
370.34
4.4
70.913
0.8
350.9
4.2
0.07
5 035.8
5 911.64
100
2 959.77
50.1
2 951.87
49.9
317.53
5.4
2 155.69
36.5
2 411.7
40.8
540.17
9.1
-72.097
-1.2
—
0
469.77
7.9
48.231
0.8
413.59
7
0.082
5 035.8
10 903.45
100
4 077.05
37.4
6 826.4
62.6
399.74
3.7
5 100.77
46.8
5 413.44
49.6
1 412.96
13
-58.028
-0.5
-18.101
-0.2
1 322.36
12.1
205.61
1.9
1 003.03
9.2
0.199
5 035.8
8 149.35
100
3 146.59
38.6
5 002.76
61.4
294.7
3.6
3 469.72
42.6
3 705.45
45.5
1 297.32
15.9
-93.308
-1.1
—
0
1 197.92
14.7
191.24
2.3
929.83
11.4
0.185
5 035.8
8 150.85
100
3 041.63
37.3
5 109.22
62.7
305.15
3.7
3 537.22
43.4
3 735.1
45.8
1 374.12
16.9
-118.25
-1.5
—
0
1 239.72
15.2
209.27
2.6
931.24
11.4
0.185
5 035.8
6 655.32
100
2 638.47
39.6
4 016.85
60.4
245.32
3.7
2 810.12
42.2
2 930.55
44
1 086.3
16.3
-94.919
-1.4
—
0
990.37
14.9
160.17
2.4
732.02
11
0.145
5 035.8
7 383.93
100
2 995.32
40.6
4 388.62
59.4
255
3.5
3 038.77
41.2
3 230.93
43.8
1 157.69
15.7
-174
-2.4
—
0
1 014.16
13.7
195.3
2.6
728.99
9.9
0.145
5 035.8
6 937.02
100
2 749.84
39.6
4 187.17
60.4
209
3
2 756.57
39.7
2 901.66
41.8
1 285.51
18.5
-89.18
-1.3
—
0
1 140.46
16.4
186.03
2.7
859.12
12.4
0.171
5 035.8
5 797.52
100
2 534.68
43.7
3 262.84
56.3
197.45
3.4
2 163.77
37.3
2 254.02
38.9
1 008.82
17.4
-158.07
-2.7
—
0
853.82
14.7
121.25
2.1
678.71
11.7
0.135
5 039.34
5 461.42
100
2 530.69
46.3
2 930.73
53.7
149.09
2.7
1 714.93
31.4
1 839.47
33.7
1 091.26
20
-87.902
-1.6
—
0
1 002.88
18.4
168.42
3.1
760.31
13.9
0.165
4 605.11
4 438.63
1 956.87
2 481.76
80.564
1 586.84
1 608.75
873.01
-105.16
—
768
119.33
571.81
0.129
4 431.51
3 899.17
1 729.35
2 169.82
121.6
1 187.06
1 287.22
882.61
-82.604
—
799.24
136.47
598.62
0.135
4 431.51
3 333.6
1 379.6
1 954
86.8
1 234.2
1 432.4
521.5
117.5
0.1
638.5
97
476.2
0.11
4 431.5
3 199.3
1 365.6
1 833.7
100
1 064.2
1 151.9
681.8
-15.5
-0.1
665.3
120.3
490.8
0.11
4 469.4
2 287.3
943.4
1 344
—
899.5
989.2
354.8
43.8
0
398
72.1
391
0.07
4 358.2
1 422.1
565.4
856.7
—
568.8
563.3
293.4
-2.1
0
291.2
47
234.6
0.08
3 015.5
1 410.7
527.7
883
—
613.5
590.2
292.8
-28.9
0
263.7
34.1
224.3
0.09
2 533.9
1 239.8
479.3
760.4
—
511.5
500.1
260.4
-34.6
0
225.4
36.3
188.8
0.07
2 533.9
889
357
532
—
374.9
372.1
160
-6.8
-0.1
152.3
20.6
135.9
0.06
2 050.6
505.6
211.8
293.7
18.4
179.2
198.9
94.9
-9.5
-0.1
85.2
17.6
62.6
0.04
1 815.9
551.2
243.6
307.6
—
183.9
182.9
124.7
9.2
-0.9
133.4
25.3
104.9
0.06
1 783.4
480.1
224
256.2
16.6
147.9
165.9
90.3
-7.5
-0.1
82.8
18.1
63.5
0.04
1 783.4
416.4
196.5
219.9
—
180.1
176.4
43.5
-1.7
0
41.8
11.8
29.2
0.02
1 783.4
427.2
191.6
235.6
—
201.4
196.1
39.5
-2.8
0
36.6
5.4
30.7
0.02
1 783.4
433.3
188.6
244.8
—
203.7
199.7
45
-1.1
—
43.9
10.8
27.6
0.02
1 783.4
384.6
173.1
211.4
—
168.2
162.2
49.2
-0.3
0
56.6
14.7
25.5
0.02
1 672.3
310.6
155.9
154.7
—
129.6
123.1
31.6
-1.7
—
29.9
8.5
13
0.01
1 654.1
280
150.3
129.7
—
82
78.2
51.5
-1.7
0
49.8
11.1
25.8
0.02
1 469.8
189.4
124.4
65.1
—
47
44.9
20.1
0.1
0.1
20.3
-4.4
11
0.01
831
206.7
130.3
76.4
—
49.9
48.7
27.7
-0.2
-1.2
27.5
9
7.1
0.01
831
166
120.3
45.7
—
22
20.3
25.4
-0.7
-1.6
24.7
8.5
5.8
0.01
830.9
181.1
105.1
76
—
69.9
68.3
7.7
-0.5
-1.6
7.1
-0.9
2.3
—
830.2
111.5
68.3
43.2
—
42
40.1
3.2
-6.5
-1.9
-3.3
0.5
-39.6
-0.04
830.1
—
—
—
—
2.9
2.7
-2.7
—
-0.2
-2.7
—
-308.9
-0.37
830.1
452.1
545.8
-93.7
—
11
-5
-88.7
-9.5
—
-728.7
-13.1
-674.1
-0.81
830.1
415.4
428.4
-13.1
—
14.8
11.5
-24.6
-10.1
0.1
-135.3
-6
-124.3
-0.15
830.1
393.5
409.4
-15.9
—
11.5
14.4
-30.3
-10.4
0
-40.7
-6
-31.7
-0.04
830.1
393.7
385.3
8.5
—
12.5
28.1
-19.7
-11.8
-1.1
-31.5
-1.9
-27.7
-0.03
829.6
463.3
385.8
77.5
—
11.8
34
43.5
-13.4
—
30.1
9.3
12.7
0.02
829
298.6
294
4.6
—
12.2
27.6
-23
-14.7
-1.3
-37.7
-3.6
-31.3
-0.04
829
458.9
310.9
148
—
19.7
33.9
114.1
-15.1
0
99
22.7
57
0.07
829