Shenzhen Investment Statements
73
Shenzhen Investment 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
444.13
100
304.22
68.5
139.91
31.5
—
0
24.454
5.5
20.188
4.5
119.72
27
153.01
34.5
—
0
272.73
61.4
47.589
10.7
171.74
38.7
0.056
3 081.69
789.7
100
599.81
76
189.89
24
—
0
56.532
7.2
55.508
7
134.38
17
142.21
18
-26.421
-3.3
250.62
31.7
103.74
13.1
101.42
12.8
0.033
3 081.69
352.98
100
252.87
71.6
100.1
28.4
—
0
23.014
6.5
26.786
7.6
73.317
20.8
238.19
67.5
—
0
311.5
88.3
78.907
22.4
204.04
57.8
0.066
3 081.69
—
100
—
0
—
0
—
0
21.009
0
19.37
0
-19.37
0
374.69
0
—
0
355.32
0
27.989
0
322.63
0
0.105
3 081.69
—
100
—
0
—
0
—
0
20.115
0
1.072
0
-1.072
0
344.27
0
—
0
343.2
0
52.451
0
286.58
0
0.093
3 081.69
—
100
—
0
—
0
—
0
16.457
0
15.329
0
-15.329
0
443.91
0
—
0
974.79
0
166.33
0
803.42
0
0.261
3 081.69
—
100
—
0
—
0
—
0
18.742
0
18.373
0
-18.373
0
-91.632
0
—
0
-110
0
4.672
0
-114.76
0
-0.037
3 081.69
—
100
—
0
—
0
—
0
-0.498
0
-0.318
0
0.318
0
7.752
0
—
0
8.214
0
2.711
0
4.794
0
0.002
3 073.08
—
100
—
0
—
0
—
0
20.77
0
20.798
0
-20.798
0
348.4
0
—
0
327.6
0
20.285
0
303.19
0
0.098
3 081.69
—
100
—
0
—
0
—
0
16.658
0
16.597
0
-16.597
0
344.41
0
—
0
327.81
0
19.65
0
304.05
0
0.099
3 081.69
—
100
—
0
—
0
—
0
15.603
0
15.639
0
-15.639
0
337.13
0
—
0
321.5
0
19.682
0
297.35
0
0.096
3 081.69
—
—
—
—
18.801
18.733
-18.733
404.97
—
386.37
22.153
358.85
0.116
3 081.69
—
—
—
—
22.403
22.494
-22.494
405.06
—
382.56
22.839
355.21
0.115
3 081.69
—
—
—
—
18.2
18.3
-18.3
304.4
—
286.1
14.2
267.5
0.09
3 081.7
—
—
—
—
23
22.9
-22.9
304.8
-0.6
281.2
15.7
260.8
0.08
3 081.7
—
—
—
—
17.2
16.2
-16.2
287.5
-1
270.3
15.4
250.6
0.08
3 081.7
—
—
—
—
21.1
20.4
-20.4
305.6
-1.2
283.9
20.6
258.2
0.08
3 081.7
—
—
—
—
18
16.7
-16.7
306.1
-1.5
288
21.5
261.4
0.08
3 081.7
—
—
—
—
19.6
18.6
-18.6
287.6
-1.6
267.4
20.6
242
0.08
3 081.7
—
—
—
—
18.7
17.9
-17.9
361.6
-1.7
342
25.1
310.8
0.1
3 081.7
—
—
—
—
24
23.1
-23.1
349.5
-4.2
322.3
25.5
290.9
0.09
3 081
—
—
—
—
18.7
18
-18
356.2
-1.8
336.4
21
309.8
0.1
3 003.4
1 315.2
456.8
858.4
—
46.1
247.8
610.6
-58.5
-2.5
549.3
174
368.7
0.12
2 961.7
1 873.1
971.8
901.3
—
54
247.2
654.1
17.9
-1.3
670.8
195.1
467.5
0.16
2 961.7
1 803.2
924.2
879
—
54.1
234.1
644.9
2.2
—
647.1
195.9
443.3
0.15
2 961.7
1 439.2
588.4
850.8
—
55.9
224
626.8
-21.1
0
605.7
173.3
424.3
0.14
2 961.7
1 788.4
986.2
802.2
—
37
210.6
591.6
-21.1
0
570.5
166
397.2
0.13
2 961.7
1 255
512.4
742.6
—
43.5
174.7
567.9
-26
0
541.9
90.3
443.8
0.15
2 961.7
1 370.2
652.6
717.6
—
38.8
168.9
548.7
-31.3
0
517.5
86.5
423.4
0.14
2 962
1 293.6
544.5
749.1
—
45.9
164.2
585
10.7
0
595.7
78.4
509.4
0.17
2 970
1 466.7
806.6
660
—
59.4
173.6
486.5
211.2
-0.1
697.7
136.7
552.4
0.19
2 970
1 241.6
448.3
793.3
—
91.7
231.3
562
150.3
0
1 648.7
289.7
1 350.3
0.45
2 971.5
1 009.7
62.7
946.9
—
53.3
230.4
716.6
53.5
-0.1
770
97.7
658.8
0.22
2 970.2
1 021.8
72.6
949.1
—
52.8
231.7
717.5
45.2
0
762.7
57.1
693.6
0.23
2 966.6
905.6
47
858.6
—
39.1
203.7
654.9
-7.8
0
647.1
52.4
584.5
0.2
2 936.3
897.8
71
826.8
—
56.1
203.2
623.5
39.5
0.1
663.1
63.4
588.7
0.2
2 906
821.1
27.1
794
—
37
175.5
618.5
-61.7
0
556.8
49
498.5
0.17
2 907
787.7
77.4
710.3
—
49
170.1
540.2
-55.4
0
484.8
18.3
456.9
0.16
2 898.9
667.2
63.1
604.2
—
27.2
143.9
460.3
-37.5
-0.1
422.7
16.9
397.7
0.14
2 887.9
657.1
53
604.1
—
50.1
159.3
444.8
-46.1
0
398.7
6.5
384
0.14
2 739.9
555.4
37.3
518.1
—
25.3
118.2
399.9
-70.1
0
329.8
15.7
308.5
0.14
2 160
538.1
55.9
482.2
—
32.9
121.9
360.3
-86.4
0
273.9
10.6
257.3
0.12
2 160