Renrui Human Statements
69
Renrui Human 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
2 403.87
100
2 148.88
89.4
254.99
10.6
31.952
1.3
175.69
7.3
191.77
8
63.212
2.6
-8.357
-0.3
—
0
54.507
2.3
5.572
0.2
30.987
1.3
0.198
156.13
2 068.3
100
1 900.79
91.9
167.51
8.1
26.216
1.3
166.56
8.1
138.61
6.7
28.901
1.4
-8.781
-0.4
—
0
20.072
1
1.221
0.06
10.058
0.5
0.064
156.37
1 904.31
100
1 785.36
93.8
118.95
6.2
19.353
1
84.676
4.4
81.498
4.3
37.457
2
2.449
0.1
—
0
41.48
2.2
10.009
0.5
18.122
1
0.118
153.04
1 733.89
100
1 668.14
96.2
65.745
3.8
13.254
0.8
82.084
4.7
80.173
4.6
-14.428
-0.8
7.136
0.4
—
0
-28.592
-1.6
-3.977
-0.2
-25.425
-1.5
-0.166
153.02
2 610.83
100
2 515.45
96.3
95.378
3.7
10.896
0.4
78.631
3
60.832
2.3
34.546
1.3
4.067
0.2
—
0
33.32
1.3
5.626
0.2
26.783
1
0.164
163.67
2 128.32
100
1 971.9
92.7
156.41
7.3
7.243
0.3
87.199
4.1
78.444
3.7
77.967
3.7
6.266
0.3
—
0
87.108
4.1
12.454
0.6
74.884
3.5
0.447
167.69
1 634.48
100
1 463.33
89.5
171.15
10.5
8.01
0.5
75.181
4.6
63.31
3.9
107.84
6.6
36.123
2.2
—
0
148.11
9.1
18.211
1.1
129.6
7.9
0.766
169.22
1 195.57
100
1 095.86
91.7
99.71
8.3
5.928
0.5
52.419
4.4
50.02
4.2
49.69
4.2
17.605
1.5
—
0
60.285
5
7.266
0.6
53.019
4.4
0.307
172.86
1 210.24
100
1 085.28
89.7
124.96
10.3
5.706
0.5
71.338
5.9
66.673
5.5
58.286
4.8
-599.29
-49.5
—
0
-541.03
-44.7
9.594
0.8
-550.63
-45.5
-42.296
13.019
1 077.36
100
961.43
89.2
115.93
10.8
6.565
0.6
51.227
4.8
58.318
5.4
57.608
5.3
-280.51
-26.04
—
0
-222.64
-20.7
6.566
0.6
-229.2
-21.3
-2.037
112.54
956.87
100
859.92
89.9
96.941
10.1
5.808
0.6
55.282
5.8
61.008
6.4
35.933
3.8
-196.73
-20.6
—
0
-160.81
-16.8
-2.733
-0.3
-158.08
-16.5
-1.405
112.54
659.03
100
601.01
91.2
58.015
8.8
5.92
0.9
30.908
4.7
36.274
5.5
21.741
3.3
-1.489
-0.2
—
0
20.252
3.1
-0.895
-0.1
21.147
3.2
0.188
112.54