Zall Smart Statements
20
Zall Smart 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
60 975.58
100
60 678.53
99.5
297.05
0.5
—
0
553.57
0.9
505.51
0.8
-208.47
-0.3
-1 110.8
-1.8
-261.65
-0.4
-3 272.1
-5.4
-259.9
-0.4
-3 040.34
-5
-0.245
12 389.93
49 930.64
100
49 640.26
99.4
290.38
0.6
—
0
206.06
0.4
142.34
0.3
148.03
0.3
-60.723
-0.1
-38.212
-0.08
49.4
0.1
18.398
0.04
0.078
0.0002
0
11 989.67
54 391.54
100
54 112.39
99.5
279.15
0.5
—
0
776.42
1.4
782.15
1.4
-503
-0.9
-585.05
-1.08
-264.89
-0.5
-1 662.52
-3.06
-179.99
-0.3
-1 357.72
-2.5
-0.115
11 777.51
50 160.28
100
49 553.67
98.8
606.61
1.2
—
0
401.81
0.8
386.93
0.8
219.68
0.4
-156.94
-0.3
-40.976
-0.08
53.705
0.1
21.303
0.04
30.865
0.06
0.003
11 777.51
37 006.36
100
36 334.04
98.2
672.32
1.8
—
0
828.91
2.2
684.37
1.8
-12.053
-0.03
-1 400.54
-3.8
-309.61
-0.8
-1 993.39
-5.4
-363.09
-1
-1 551.25
-4.2
-0.132
11 777.71
35 763.06
100
35 201.65
98.4
561.41
1.6
—
0
402.22
1.1
320.93
0.9
240.48
0.7
295.08
0.8
-26.4
-0.07
494.69
1.4
213.63
0.6
290.8
0.8
0.025
11 754.79
38 175.8
100
37 577.36
98.4
598.43
1.6
—
0
596.54
1.6
428.17
1.1
170.26
0.4
306.44
0.8
-286.9
-0.8
-147.09
-0.4
107.6
0.3
-247.73
-0.6
-0.021
11 745.32
34 722.96
100
34 096.48
98.2
626.48
1.8
—
0
508.79
1.5
619.33
1.8
7.145
0.02
850.16
2.4
-23.162
-0.07
834.15
2.4
521.95
1.5
340.53
1
0.029
11 648.23
37 621.46
100
36 632.29
97.4
989.17
2.6
—
0
790.99
2.1
478.01
1.3
511.15
1.4
996.05
2.6
-142.62
-0.4
724.57
1.9
662.15
1.8
135.18
0.4
0.011
11 699.88
18 494.61
100
17 924.18
96.9
570.43
3.1
—
0
448.86
2.4
343.85
1.9
226.58
1.2
1 459.94
7.9
-63.015
-0.3
1 623.5
8.8
412.02
2.2
1 236.12
6.7
0.106
11 630.79
19 925.66
19 026.95
898.71
—
538.5
450.22
448.48
979.88
-175.14
1 253.04
-36.509
1 304.46
0.112
11 634.15
2 323.52
2 209.97
113.55
—
170.88
168.47
-54.924
1 626.28
-20.775
1 550.58
483.65
1 074.61
0.1
10 779.1
587
452
135
—
175
157
-22
656
-78
556
-27
586
0.05
10 746
626
400
226
—
126
127
99
1 611
-13
1 792
319
1 463
0.14
10 746
490
485
5
—
160
-806
811
-127
-121
837
-340
1 169
0.07
18 726
539
273
266
—
130
56
210
1 227
-7
1 739
568
1 171
0.11
10 559
1 504
729
776
—
187
253
523
910
-6
1 427
563
839
0.08
12 262
482
282
201
—
137
59
142
1 245
-55
1 329
584
732
0.07
10 562
721
460
261
—
224
166
95
1 892
-12
1 977
722
1 235
0.11
11 330
860
457
403
—
132
154
249
349
-24
570
196
349
0.03
10 588
963
293
671
—
125
123
548
575
-1
1 122
344
762
0.07
10 567
527
114
412
—
100
103
309
252
-12
549
158
389
0.04
10 588
802
216
586
—
88
112
474
22
—
496
165
341
0.03
10 589
1 652
499
1 153
—
65
81
1 072
238
-7
1 302
449
854
0.08
10 589
678
366
312
—
30
22
290
331
—
621
205
416
0.04
10 589
92
48
44
—
35
34
10
292
-1
301
83
219
0.02
10 589