Enterprise Development Statements
18
Enterprise Development 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
31.212
100
15.735
50.4
15.477
49.6
—
0
28.87
92.5
29.235
93.7
-13.758
-44.08
12.511
40.1
—
0
-1.247
-4
-0.366
-1.2
0.452
1.4
0.002
204.66
29.434
100
18.866
64.1
10.568
35.9
—
0
16.935
57.5
16.672
56.6
-6.104
-20.7
10.755
36.5
—
0
4.651
15.8
-0.031
-0.1
5.098
17.3
0.038
133.28
23.057
100
13.273
57.6
9.784
42.4
—
0
22.519
97.7
22.521
97.7
-12.737
-55.2
-1.758
-7.6
—
0
-14.495
-62.9
-2.769
-12.009
-9.376
-40.7
-0.088
105.99
24.852
100
13.82
55.6
11.032
44.4
—
0
16.156
65
16.021
64.5
-4.989
-20.07
-8.185
-32.9
—
0
-13.174
-53.01
0.114
0.5
-12.892
-51.9
-0.138
93.589
20.086
100
10.681
53.2
9.405
46.8
—
0
22.745
113.2
20.723
103.2
-11.318
-56.3
-2.756
-13.7
—
0
-15.553
-77.4
0.682
3.4
-11.846
-59
-3.025
3.916
20.739
100
13.632
65.7
7.107
34.3
—
0
18.891
91.1
15.779
76.1
-8.672
-41.8
-6.054
-29.2
—
0
-14.726
-71.006
-0.227
-1.09
-11.974
-57.7
-5.571
2.149
40.415
100
29.381
72.7
11.034
27.3
—
0
22.004
54.4
21.311
52.7
-10.277
-25.4
5.365
13.3
—
0
-13.127
-32.5
0.319
0.8
-7.938
-19.6
-0.218
36.437
30.424
100
23.88
78.5
6.544
21.5
—
0
15.762
51.8
15.6
51.3
-9.056
-29.8
-2.892
-9.5
—
0
-11.948
-39.3
-0.072
-0.2
-8.895
-29.2
-0.265
33.581
61.145
100
46.227
75.6
14.918
24.4
—
0
42.176
69
42.151
68.9
-27.233
-44.5
-0.77
-1.3
—
0
-87.14
-142.5
-1.444
-2.4
-69.459
-113.6
-0.12
578.22
40.483
100
32.076
79.2
8.407
20.8
—
0
26.104
64.5
25.945
64.1
-17.538
-43.3
-0.885
-2.2
—
0
-18.423
-45.5
—
0
-12.404
-30.6
-0.021
578.22
65.611
100
54.382
82.9
11.229
17.1
—
0
53.906
82.2
38.705
59
-27.476
-41.9
-0.877
-1.3
—
0
-28.353
-43.2
-1.408
-2.1
-16.68
-25.4
-0.029
578.22
83.48
100
70.576
84.5
12.904
15.5
—
0
25.574
30.6
24.083
28.8
-11.179
-13.4
-0.898
-1.08
—
0
-12.077
-14.5
0.033
0.04
-8.321
-10
-0.014
578.22
159.87
123.92
35.948
—
25.53
15.885
20.063
-47.634
—
-27.571
1.451
-40.511
-0.066
526.68
131.34
131.36
-0.023
—
33.991
41.896
-41.919
-18.606
—
-60.525
2.333
-61.675
-0.122
505.65
165.1
199.6
-34.5
—
40.7
41.2
-75.8
1.3
0.5
-176.8
4.4
-191.7
-0.45
428.8
224.7
183.9
40.8
—
32.5
28.9
11.9
-3
-0.1
-119.8
4.3
-129.3
-0.18
699.6
81
193.3
-112.3
—
46.2
48.2
-160.5
-0.4
1.8
-157.5
0.6
-161.5
-0.56
288.4
338.7
111.3
227.4
—
48
47.9
179.5
-2.2
-0.1
173.9
2.4
168.9
0.76
223
162.9
144.8
18
—
20.5
20.5
-2.4
-0.5
—
-3
2.1
-9.1
-0.06
165.4
170.5
117.3
53.2
—
28.2
28.2
25
-0.3
—
24.7
1.7
20.6
0.14
146.7
112.4
69.9
42.5
—
22.3
22.2
20.3
-0.2
-0.1
20.1
2.2
13.8
0.09
146.7
68.9
52.2
16.7
—
15.6
15.6
1.1
-1.2
-0.1
-0.1
1.8
-5
-0.03
146.7
72.2
48.6
23.5
—
19.6
19.2
4.4
-0.5
-0.4
3.9
2.5
1.4
0.01
147.7
59.8
50.1
9.7
—
17.1
35.4
-25.7
-4.6
0.1
-30.2
1.1
-31.3
-0.15
202.4
62.9
47.1
15.8
—
16.3
16.4
-0.6
16.1
—
15.6
1.3
17.4
0.1
150
65.9
48.1
17.8
—
13.7
13.7
4
-0.6
—
3.4
1.6
-6.4
-0.04
141.1
39.5
26.4
13.1
—
8.6
8.5
4.6
-1.3
—
3.3
0.9
29.7
0.26
110.9
—
—
—
—
2.6
2.6
-2.6
-0.1
—
-2.7
—
47.5
0.42
110.9
2 633.9
2 530
104
—
31.2
25.8
78.1
-17.8
0
60.1
-7.4
67.5
0.61
110.9
1 735.7
1 708.2
27.5
—
28.1
19.9
7.6
-34
0
-26.4
1.8
-28.1
-0.25
110.9
2 854.1
2 909.6
-55.6
—
53.7
36.9
-92.5
-174.7
0.1
-267.2
-26
-241.2
-2.17
111.2
3 637
3 572.2
64.8
—
27.7
15.3
49.4
-9
0.1
40.5
7.7
32.7
0.29
111.6
3 379.1
3 369.9
9.2
—
37.2
-116
125.2
-69.9
-0.1
54
9.6
44.5
0.41
108.5
3 109.3
2 988.1
121.2
—
31.5
17.4
103.8
-33.5
0
70.3
3.3
67
0.61
110
4 029
3 925.7
103.2
—
23.8
-8.8
112.1
-66.5
0
45.6
2.2
40.6
0.48
83.7
3 048.9
2 930.6
118.3
—
19.2
6.4
111.9
-30.5
0
81.4
4
38.9
0.47
83.7
2 241.3
2 156.3
84.9
—
20
13.7
71.3
-21.6
0
49.7
—
26.1
0.23
111.6
1 738.4
1 680.7
57.6
—
16.3
20.1
37.6
-19.8
0
17.8
—
9.6
0.09
111.6