Pizu Group Statements
80
Pizu Group 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
1 366.37
100
794.92
58.2
571.44
41.8
38.119
2.8
280.81
20.6
249.55
18.3
321.9
23.6
-6.4
-0.5
—
0
331.6
24.3
75.036
5.5
131.03
9.6
0.038
3 496.41
305.45
100
176.17
57.7
129.28
42.3
—
0
50.619
16.6
42.219
13.8
87.057
28.5
3.47
1.1
—
0
90.527
29.6
9.326
3.1
43.873
14.4
0.013
3 496.41
199.04
100
116.56
58.6
82.481
41.4
—
0
121.46
61
102.05
51.3
-19.565
-9.8
-17.539
-8.8
—
0
-58.501
-29.4
15.942
8
-34.985
-17.6
-0.01
3 396.02
291.47
100
189.34
65
102.14
35
—
0
38.212
13.1
28.468
9.8
73.669
25.3
-3.013
-1.03
—
0
70.656
24.2
8.409
2.9
33.761
11.6
0.009
3 751.22
402.62
100
312.32
77.6
90.3
22.4
—
0
75.311
18.7
61.373
15.2
28.927
7.2
-23.769
-5.9
—
0
0.779
0.2
6.357
1.6
-2.932
-0.7
-0.001
3 443.35
331.23
100
209.28
63.2
121.95
36.8
—
0
71.748
21.7
69.584
21
52.365
15.8
-1.42
-0.4
—
0
50.945
15.4
6.642
2
20.045
6.1
0.006
3 558.72
356.23
100
246.4
69.2
109.83
30.8
—
0
81.346
22.8
64.671
18.2
45.155
12.7
-7.397
-2.08
—
0
-52.004
-14.6
-3.287
-0.9
-66.141
-18.6
-0.019
3 530.18
314.65
100
163.85
52.1
150.79
47.9
—
0
36.436
11.6
35.187
11.2
115.61
36.7
1.534
0.5
—
0
117.14
37.2
19.127
6.1
54.505
17.3
0.015
3 558.72
99.384
100
-28.9
-29.08
128.28
129.1
—
0
-1.208
-1.2
-9.938
-10
138.22
139.1
-1.88
-1.9
—
0
145.55
146.4
16.647
16.8
73.967
74.4
0.021
3 558.73
309.18
100
228.37
73.9
80.809
26.1
—
0
17.881
5.8
11.987
3.9
68.822
22.3
2.132
0.7
—
0
71.938
23.3
7.179
2.3
37.931
12.3
0.011
3 558.72
519.04
100
364.95
70.3
154.1
29.7
—
0
44.109
8.5
40.382
7.8
113.72
21.9
1.694
0.3
—
0
115.41
22.2
22.924
4.4
54.647
10.5
0.015
3 558.73
301
100
207.2
68.8
93.8
31.2
—
0
20.5
6.8
14.8
4.9
79
26.2
2.8
0.9
0
0
82.1
27.3
9.5
3.2
43.2
14.4
0.01
3 558.7
356.6
100
234.6
65.8
121.9
34.2
—
0
31.9
8.9
31.5
8.8
90.4
25.4
0.7
0.2
-0.5
-0.1
91.1
25.5
18.9
5.3
41.6
11.7
0.01
3 558.7
282.1
100
198.8
70.5
83.3
29.5
—
0
20
7.1
17.5
6.2
65.7
23.3
-1.6
-0.6
0
0
64.1
22.7
6.3
2.2
34
12.1
0.01
3 558.7
260.9
100
199.5
76.5
61.4
23.5
—
0
8.5
3.3
6.3
2.4
55.1
21.1
-3
-1.1
0
0
45.2
17.3
6.9
2.6
20.8
8
0.01
3 542.6
472.1
100
415.3
88
56.9
12.1
—
0
17.4
3.7
17.3
3.7
39.6
8.4
-4.3
-0.9
-0.1
-0.02
35.3
7.5
5.8
1.2
14.8
3.1
—
3 156.2
142.1
100
111.7
78.6
30.4
21.4
—
0
13.6
9.6
13.7
9.6
16.7
11.8
-4.8
-3.4
—
0
11.9
8.4
4
2.8
2.5
1.8
—
3 048.5
1 407.5
100
1 337.3
95
70.2
5
—
0
23.1
1.6
22.8
1.6
47.4
3.4
-13.1
-0.9
-0.3
-0.02
34.3
2.4
7.3
0.5
2.6
0.2
—
1 240.9
92.7
100
44.6
48.1
48.1
51.9
—
0
20.4
22
20.4
22
27.7
29.9
-2.8
-3.02
0.1
0.1
24.8
26.8
5
5.4
-10
-10.8
-0.01
1 233.7
106.1
100
44.7
42.1
61.4
57.9
—
0
18.3
17.2
18.1
17.1
43.3
40.8
-0.4
-0.4
-0.2
-0.2
42.9
40.4
5.8
5.5
13.1
12.3
0.01
1 233.7
136.4
100
135.3
99.2
1
0.7
—
0
2.9
2.1
2.8
2.1
-1.8
-1.3
-0.3
-0.2
-0.1
-0.07
-2
-1.5
—
0
-3.9
-2.9
—
1 233.7