Clifford Modern Statements
36
Clifford Modern 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
173.1
89.011
84.088
—
22.214
21.664
62.424
10.417
—
74.929
15.572
59.357
0.058
1 015.75
182.46
100
98.668
54.1
83.789
45.9
—
0
40.784
22.4
39.659
21.7
44.13
24.2
11.837
6.5
—
0
56.092
30.7
15.838
8.7
40.254
22.1
0.04
1 016.27
200.43
100
106.38
53.1
94.049
46.9
—
0
32.636
16.3
31.485
15.7
62.564
31.2
14.297
7.1
—
0
77.335
38.6
22.449
11.2
54.886
27.4
0.054
1 015.75
218.83
100
111.23
50.8
107.61
49.2
—
0
41.474
19
41.148
18.8
66.457
30.4
-12.699
-5.8
—
0
55.979
25.6
15.355
7
40.624
18.6
0.04
1 017
212
100
124.98
59
87.022
41
—
0
26.616
12.6
25.634
12.1
61.388
29
-6.226
-2.9
—
0
55.467
26.2
14.967
7.1
40.5
19.1
0.04
1 016.94
246.25
100
134.57
54.6
111.68
45.4
—
0
35.799
14.5
34.471
14
77.211
31.4
36.19
14.7
—
0
114.06
46.3
21.278
8.6
92.778
37.7
0.091
1 018.35
174.69
100
102.62
58.7
72.073
41.3
—
0
29.48
16.9
28.44
16.3
43.633
25
4.263
2.4
—
0
47.47
27.2
11.51
6.6
35.96
20.6
0.035
1 016.75
218.31
100
119.76
54.9
98.548
45.1
—
0
28.226
12.9
27.106
12.4
71.442
32.7
1.217
0.6
—
0
72.516
33.2
20.028
9.2
52.451
24
0.052
1 017.06
178.25
100
100.57
56.4
77.681
43.6
—
0
28.076
15.8
26.884
15.1
50.797
28.5
0.649
0.4
—
0
57.162
32.1
14.438
8.1
43.359
24.3
0.042
1 017.02
167.93
100
84.598
50.4
83.333
49.6
—
0
34.074
20.3
33.332
19.8
50.001
29.8
1.964
1.2
—
0
50.391
30
16.975
10.1
34.628
20.6
0.033
1 021.13
173.7
100
90.811
52.3
82.885
47.7
—
0
31.885
18.4
30.654
17.6
52.231
30.1
0.693
0.4
—
0
52.924
30.5
13.904
8
38.052
21.9
0.038
1 013.43
192.47
112.94
79.524
—
32.626
29.005
50.519
0.321
—
50.84
16.443
34.397
0.034
1 001.57
172.92
100.84
72.076
—
36.981
38.379
33.697
0.282
—
33.979
10.988
21.928
0.022
1 008.14
187.4
112.9
74.5
—
47.9
47.6
26.9
0.2
-0.3
27.1
11.3
14.4
0.02
824
139.8
84.8
55
—
35
34.4
20.5
0.2
-0.6
20.7
8.7
10.6
0.01
750