Shenzhen Neptunus Statements
83
Shenzhen Neptunus 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
264.18
100
177.73
67.3
86.442
32.7
—
0
55.511
21
61.594
23.3
24.848
9.4
-1.395
-0.5
—
0
23.398
8.9
2.029
0.8
18.607
7
0.011
1 677.74
241.68
100
160.83
66.5
80.851
33.5
22.541
9.3
66.159
27.4
86.397
35.7
-5.546
-2.3
0.233
0.1
—
0
-22.982
-9.5
7.978
3.3
-21.379
-8.8
-0.013
1 678
255.81
100
151.52
59.2
104.3
40.8
7.199
2.8
77.169
30.2
90.225
35.3
14.072
5.5
0.23
0.09
—
0
14.165
5.5
2.273
0.9
13.617
5.3
0.008
1 678
299.72
100
158.7
52.9
141.02
47.1
7.319
2.4
111.54
37.2
118.87
39.7
22.149
7.4
0.13
0.04
—
0
22.309
7.4
3.111
1
16.264
5.4
0.01
1 678
297.29
100
156.09
52.5
141.2
47.5
7.403
2.5
102.69
34.5
103.78
34.9
37.425
12.6
-0.148
-0.05
—
0
34.926
11.7
5.305
1.8
18.46
6.2
0.011
1 678
250.53
100
133.86
53.4
116.67
46.6
7.831
3.1
88.839
35.5
94.396
37.7
22.274
8.9
-0.2
-0.08
—
0
22.054
8.8
5.68
2.3
15.542
6.2
0.009
1 678
223.17
100
132.86
59.5
90.315
40.5
6.592
3
75.087
33.6
79.716
35.7
10.599
4.7
0.058
0.03
—
0
10.439
4.7
4.112
1.8
9.803
4.4
0.006
1 678
215.7
100
118.16
54.8
97.543
45.2
6.897
3.2
75.151
34.8
82.452
38.2
15.091
7
-0.247
-0.1
—
0
14.842
6.9
3.334
1.5
10.541
4.9
0.006
1 678
242.03
100
143.29
59.2
98.739
40.8
7.102
2.9
85.378
35.3
92.844
38.4
5.895
2.4
-0.763
-0.3
—
0
4.669
1.9
-2.976
-1.2
10.751
4.4
0.006
1 678
205.58
100
115.52
56.2
90.061
43.8
6.699
3.3
79.516
38.7
81.309
39.6
8.752
4.3
0.194
0.09
—
0
8.409
4.1
4.433
2.2
5.56
2.7
0.003
1 678
171.91
100
104.75
60.9
67.156
39.1
—
0
62.327
36.3
66.379
38.6
0.777
0.5
1.676
1
—
0
3.72
2.2
-0.892
-0.5
3.999
2.3
0.002
1 678
219.29
100
101.14
46.1
118.15
53.9
5.32
2.4
94.063
42.9
99.677
45.5
18.47
8.4
2.546
1.2
—
0
22.312
10.2
4.239
1.9
15.648
7.1
0.009
1 678
271.68
100
109.69
40.4
161.99
59.6
—
0
146.43
53.9
150.33
55.3
11.666
4.3
2.055
0.8
—
0
13.877
5.1
5.626
2.1
8.087
3
0.005
1 678
300.14
100
127.58
42.5
172.57
57.5
5.534
1.8
146.27
48.7
152.28
50.7
20.284
6.8
1.793
0.6
—
0
14.029
4.7
2.792
0.9
10.255
3.4
0.006
1 678
264.7
100
116.75
44.1
147.95
55.9
4.865
1.8
125.51
47.4
142.06
53.7
5.888
2.2
3.142
1.2
—
0
9.424
3.6
-0.053
-0.02
8.932
3.4
0.005
1 678
194.85
100
102.99
52.9
91.854
47.1
5.51
2.8
73.287
37.6
66.742
34.3
25.112
12.9
1.436
0.7
—
0
12.882
6.6
3.105
1.6
9.318
4.8
0.006
1 678
316.98
100
141.8
44.7
175.18
55.3
5.888
1.9
129.73
40.9
150.69
47.5
24.482
7.7
1.265
0.4
—
0
25.655
8.1
2.759
0.9
23.493
7.4
0.014
1 678
288.18
100
110.84
38.5
177.33
61.5
6.402
2.2
144.01
50
153.56
53.3
23.771
8.2
2.106
0.7
—
0
25.659
8.9
6.526
2.3
17.674
6.1
0.011
1 678
258.83
100
93.959
36.3
164.87
63.7
9.049
3.5
145.42
56.2
155.46
60.1
9.417
3.6
0.814
0.3
—
0
10.163
3.9
2.1
0.8
6.43
2.5
0.004
1 678
216.88
100
91.229
42.1
125.65
57.9
6.437
3
103.38
47.7
110.84
51.1
14.816
6.8
2.528
1.2
—
0
17.344
8
4.027
1.9
12.122
5.6
0.007
1 678
241.76
100
104.72
43.3
137.04
56.7
8.621
3.6
98.523
40.8
111.64
46.2
25.397
10.5
0.996
0.4
—
0
26.393
10.9
7.101
2.9
19.978
8.3
0.012
1 678
219.74
100
83.691
38.1
136.05
61.9
6.324
2.9
108.86
49.5
117.95
53.7
18.1
8.2
0.839
0.4
—
0
18.939
8.6
4.879
2.2
12.97
5.9
0.008
1 678
200.9
100
86.1
42.9
114.9
57.2
7.4
3.7
105.6
52.6
115
57.2
-0.2
-0.1
3.9
1.9
1
0.5
3.7
1.8
0.6
0.3
2.4
1.2
—
1 678
204.7
100
90.4
44.2
114.3
55.8
5
2.4
91.7
44.8
96.1
46.9
18.2
8.9
0.4
0.2
-1.5
-0.7
18.6
9.1
4
2
12.7
6.2
0.01
1 678
236.6
90.7
145.9
16.5
104.6
128
17.9
1.8
0
19.6
4.7
15.2
0.01
1 678
205.9
100
105.8
4.2
80.4
89.7
16.2
0.9
0
17.1
3.5
12.6
0.01
1 678
188
92.6
95.5
4.7
75.8
79.9
15.5
0.3
-1.5
15.8
3
10.5
0.01
1 678
159.8
81.9
77.8
4
54.2
59.8
18.1
-0.1
0.6
17.9
3.7
12
0.01
1 678
249
118.4
130.6
3.9
87.7
89.9
40.7
—
0
40.7
8.2
28.9
0.02
1 678
175.7
85.9
89.8
4.7
65.9
71.2
18.6
-0.2
-0.6
18.3
3.6
12.3
0.01
1 678
192.2
95.6
96.6
4.3
73.2
79.5
17.1
-0.1
1
16.6
2.8
11.4
0.01
1 678
142.2
72.1
70.2
5.2
48.9
55.9
14.2
-0.8
0.8
15.1
3.3
10
0.01
1 678
227.6
106.4
121.2
10
94
109.3
11.9
-0.3
0
11.5
4.8
3.6
—
1 678
163.9
81.4
82.5
8.5
62.6
72.2
10.3
-1.7
—
8.6
2.4
3.5
—
1 678
179
97.1
81.9
9.8
64
72.3
9.6
-1.6
-0.1
7.8
2.7
3
—
1 678
150.9
83.7
67.2
9.2
37
47.3
19.8
-1.5
0.1
18.3
4.9
11
0.01
1 678
169.9
94.4
75.5
6.1
55.3
68.5
7
-1.9
—
5.1
2.6
1.1
—
1 678
162.1
100.1
62
12.9
39.2
46.2
15.8
-1.5
0
14.2
3.5
7.9
—
1 678
167.2
93.9
73.3
8
41.5
51.4
21.9
-2.2
0.9
19.7
5
11.2
0.01
1 678
149.1
83.2
65.9
8.6
33.9
43
22.9
-1.5
-0.5
21.3
4.8
13
0.01
1 678
154.8
89.1
65.7
12.7
49
66.6
-0.9
-1.3
-0.1
-2.5
-0.1
-2.2
—
1 678
159
98.2
60.8
6.9
42
49.6
11.2
-1.6
-0.3
9.6
2.3
4.7
—
1 678
139.9
84.5
55.4
8.5
29.7
39.7
15.8
-1.4
0.5
14.1
-11.5
21.3
0.01
1 678
157.9
88.7
69.2
5.7
39
45.7
23.5
-1.1
-0.1
22.3
5.9
12
0.01
1 678
124.9
79.7
45.2
12.6
40.3
52.9
-7.7
-1.3
-0.7
-9.3
-7.7
-4.4
—
1 678