Capital Environment Statements
39
Capital Environment 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
2 168.06
100
1 433.25
66.1
734.8
33.9
—
0
213.55
9.8
299.11
13.8
435.69
20.1
-206.07
-9.5
-1.738
-0.08
164.07
7.6
41.179
1.9
134.99
6.2
0.006
14 294.73
1 908.54
100
1 256.57
65.8
651.97
34.2
—
0
234.61
12.3
310.04
16.2
341.93
17.9
-197.78
-10.4
-5.477
-0.3
131.85
6.9
-3.644
-0.2
150.39
7.9
0.011
14 294.73
2 141.59
100
1 451.65
67.8
689.94
32.2
—
0
230.03
10.7
568.97
26.6
120.96
5.6
-178.52
-8.3
-10.361
-0.5
-81.203
-3.8
-0.604
-0.03
1 358.15
63.4
0.09
14 294.73
2 447.37
100
1 749.7
71.5
697.66
28.5
—
0
245.58
10
358.42
14.6
339.25
13.9
-97.805
-4
-1.601
-0.07
236.79
9.7
44.279
1.8
270.51
11.1
0.014
14 294.73
2 660.79
100
1 792.09
67.4
868.7
32.6
—
0
200.47
7.5
335.76
12.6
532.94
20
-92.975
-3.5
-13.492
-0.5
432.69
16.3
126.15
4.7
253.34
9.5
0.019
14 294.73
2 735.16
100
1 968.32
72
766.83
28
—
0
211.96
7.7
254.04
9.3
512.79
18.7
-40.57
-1.5
-2.652
-0.1
468.47
17.1
156.88
5.7
257.41
9.4
0.018
14 294.73
4 325.75
100
3 200.06
74
1 125.69
26
—
0
361.49
8.4
346.36
8
779.32
18
-258.4
-6
-2.978
-0.07
435.1
10.1
162.22
3.8
273.47
6.3
0.019
14 294.73
3 320.91
100
2 512.26
75.6
808.65
24.4
—
0
317.41
9.6
255.08
7.7
553.57
16.7
-206
-6.2
-5.837
-0.2
342.19
10.3
119.15
3.6
191.57
5.8
0.013
14 294.73
3 101.32
100
2 312.57
74.6
788.75
25.4
—
0
316.39
10.2
307.76
9.9
480.98
15.5
-184.26
-5.9
-7.344
-0.2
289.25
9.3
96.185
3.1
131.56
4.2
0.009
14 294.73
2 836.78
100
2 058.06
72.5
778.72
27.5
—
0
265.69
9.4
268.58
9.5
510.14
18
-158.18
-5.6
-7.498
-0.3
344.77
12.2
111.95
3.9
171.19
6
0.012
14 294.73
2 414.43
100
1 755.53
72.7
658.89
27.3
—
0
284.61
11.8
282.26
11.7
376.64
15.6
-134.04
-5.6
-3.526
-0.1
247.64
10.3
81.238
3.4
96.697
4
0.007
14 294.73
2 233.77
100
1 690.73
75.7
543.04
24.3
—
0
290.36
13
281.08
12.6
261.96
11.7
-67.537
-3.02
-10.136
-0.5
194.63
8.7
50.385
2.3
86.036
3.9
0.006
14 294.73
1 845.87
100
1 341.72
72.7
504.15
27.3
—
0
271.73
14.7
271.46
14.7
232.69
12.6
-47.888
-2.6
-4.524
-0.2
180.87
9.8
44.47
2.4
72.474
3.9
0.005
14 294.73
1 649.3
100
1 146.24
69.5
503.06
30.5
—
0
265.54
16.1
269.59
16.3
233.47
14.2
-64.875
-3.9
-1.813
-0.1
167.1
10.1
29.785
1.8
75.868
4.6
0.005
14 294.73
1 413
100
1 010.6
71.5
402.4
28.5
—
0
262.3
18.6
250.3
17.7
152
10.8
-62.4
-4.4
-1.8
-0.1
80.7
5.7
24.3
1.7
15.5
1.1
—
14 081.8
1 294.9
100
902
69.7
392.9
30.3
—
0
228.5
17.6
234.6
18.1
158.4
12.2
-47.6
-3.7
-2.6
-0.2
108.1
8.3
30.8
2.4
28.4
2.2
—
14 294.7
2 281
100
1 605.5
70.4
675.6
29.6
—
0
312.3
13.7
292.7
12.8
382.8
16.8
-17.4
-0.8
-13.4
-0.6
354.5
15.5
43.2
1.9
174.4
7.6
0.02
18 785.3
358.4
100
288.9
80.6
69.5
19.4
—
0
54.8
15.3
54.9
15.3
14.6
4.1
-28.9
-8.06
-0.1
-0.03
-14.3
-4
-1
-0.3
-16.6
-4.6
—
5 727.5
548.2
100
489.4
89.3
58.7
10.7
—
0
49.2
9
129.8
23.7
-71.1
-13
52
9.5
0.1
0.02
-19
-3.5
4.2
0.8
-22.5
-4.1
—
5 664.9
217.2
100
178.6
82.2
38.6
17.8
—
0
36.9
17
37.1
17.1
1.5
0.7
-27.7
-12.8
-0.1
-0.05
-26.6
-12.2
-0.2
-0.09
-31.7
-14.6
-0.01
5 635.8
176
100
94.1
53.5
81.9
46.5
—
0
31.2
17.7
-12.3
-7
94.2
53.5
-88.5
-50.3
0.1
0.06
5.8
3.3
-0.5
-0.3
-59.9
-34.03
-0.01
5 609
27
100
15.8
58.5
11.2
41.5
—
0
31
114.8
40.7
150.7
-29.5
-109.3
-14.3
-53
-0.1
-0.4
-41.3
-153
-1
-3.7
-38.6
-143
-0.02
2 384.4
1.7
100
2.1
123.5
-0.4
-23.5
—
0
27.7
1629.4
61.6
3623.5
-62
-3647.06
-27.4
-1611.8
0
0
-89.4
-5258.8
-1.2
-70.6
-86
-5058.8
-0.04
2 022.4
12.6
100
12.6
100
—
0
—
0
27.7
219.8
27.6
219
-27.6
-219.05
-9.5
-75.4
-0.1
-0.8
-37.1
-294.4
-1.2
-9.5
-33.5
-265.9
-0.02
2 405.5
11.9
100
40.7
342
-28.8
-242.02
—
0
5.7
47.9
81.3
683.2
-110
-924.4
-12.5
-105.04
-0.1
-0.8
-117.1
-984.03
-1.1
-9.2
-119
-1000
-0.05
1 926.1
4.7
100
4.9
104.3
-0.2
-4.3
—
0
26.2
557.4
25.9
551.1
-26.1
-555.3
-11.7
-248.9
-0.2
-4.3
-37.9
-806.4
-2.2
-46.8
-151.6
-3225.5
-0.09
1 664.5
114
100
203.5
178.5
-89.5
-78.5
—
0
45.1
39.6
131.2
115.1
-220.7
-193.6
-23.4
-20.5
0
0
-479
-420.2
-8.6
-7.5
-388.4
-340.7
-0.25
1 495.5
55.6
100
41.8
75.2
13.8
24.8
—
0
78.7
141.5
78.4
141
-64.6
-116.2
-13.4
-24.1
-0.4
-0.7
-170.7
-307.01
-1.4
-2.5
-257.3
-462.8
-0.2
1 237.8
204.3
100
244.8
119.8
-40.5
-19.8
—
0
53.8
26.3
77.6
38
-118.1
-57.8
-17.2
-8.4
0
0
-727.5
-356.09
-1.8
-0.9
-735.3
-359.9
-0.94
772.4
448
100
384.9
85.9
63.1
14.1
—
0
54.8
12.2
61.9
13.8
1.2
0.3
-13.9
-3.1
—
0
-83.7
-18.7
2
0.4
-126.7
-28.3
-0.21
584.2
458.5
100
411.1
89.7
47.4
10.3
—
0
68.2
14.9
68.7
15
-21.4
-4.7
-16.2
-3.5
0.5
0.1
-37.6
-8.2
-4.4
-1
-47.5
-10.4
-0.1
448.2
519.6
100
368.5
70.9
151
29.1
—
0
72.8
14
61.9
11.9
89.1
17.1
-20.5
-3.9
0
0
68.6
13.2
14.6
2.8
55.9
10.8
0.12
439.9
644
100
444.6
69
199.4
31
—
0
124.2
19.3
113.7
17.7
85.7
13.3
-12
-1.9
—
0
73.7
11.4
13.6
2.1
59.7
9.3
0.13
445.5
363
100
232.1
63.9
130.8
36
—
0
67.6
18.6
63.6
17.5
67.3
18.5
-14.6
-4.02
0
0
52.7
14.5
7.6
2.1
45.1
12.4
0.11
398.1
355.2
100
227.7
64.1
127.5
35.9
—
0
67.1
18.9
63.3
17.8
64.2
18.1
-13.5
-3.8
0
0
50.7
14.3
9
2.5
43.9
12.4
0.11
389.3
271.8
100
173.9
64
97.9
36
—
0
47
17.3
45.2
16.6
52.7
19.4
-10.3
-3.8
-1.8
-0.7
42.4
15.6
4.6
1.7
36.2
13.3
0.13
282
274.2
100
185.9
67.8
88.2
32.2
—
0
42.3
15.4
40.6
14.8
47.6
17.4
-7.9
-2.9
-1.7
-0.6
39.7
14.5
2.7
1
37.1
13.5
0.1
376.7