AAC Technologies Statements
20
AAC Technologies 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
11 200.13
100
9 045.5
80.8
2 154.63
19.2
759.6
6.8
770.02
6.9
1 486.72
13.3
667.91
6
-81.891
-0.7
—
0
648.03
5.8
124.9
1.1
590.07
5.3
0.492
1 179.21
9 218.94
100
7 921.91
85.9
1 297.04
14.1
549
6
651.11
7.1
1 114.32
12.1
182.72
2
-93.753
-1.02
—
0
174.83
1.9
127.35
1.4
150.3
1.6
0.11
1 186.76
5 840.4
100
4 870.36
83.4
970.04
16.6
441.69
7.6
425.86
7.3
700.9
12
269.14
4.6
-104.05
-1.8
—
0
165.09
2.8
9.148
0.2
237.46
4.1
0.195
1 218.19
4 515.83
100
3 689.88
81.7
825.95
18.3
340.79
7.5
329.23
7.3
513.92
11.4
312.03
6.9
-135.23
-3
—
0
176.8
3.9
88.939
2
144.8
3.2
0.121
1 192.78
4 811.66
100
3 826.14
79.5
985.52
20.5
397.91
8.3
326.31
6.8
646.62
13.4
338.9
7
-90.645
-1.9
—
0
248.26
5.2
53.925
1.1
212.03
4.4
0.179
1 185.15
4 317.15
100
3 239
75
1 078.15
25
441.01
10.2
294.86
6.8
614.06
14.2
464.08
10.7
-103.73
-2.4
—
0
360.35
8.3
-32.381
-0.8
388.85
9
0.322
1 207.68
4 783.15
100
3 440.72
71.9
1 342.43
28.1
—
0
240.31
5
581.89
12.2
760.54
15.9
-44.751
-0.9
—
0
715.79
15
-39.473
-0.8
756.04
15.8
0.629
1 201.75
4 276.96
100
3 281.68
76.7
995.27
23.3
493.71
11.5
239.63
5.6
608.14
14.2
387.13
9.1
-79.223
-1.9
—
0
307.91
7.2
40.27
0.9
267.81
6.3
0.243
1 100.65
5 304.57
100
3 765.15
71
1 539.42
29
453.13
8.5
284.83
5.4
635.64
12
903.77
17
-59.198
-1.1
—
0
844.58
15.9
87.411
1.6
757.17
14.3
0.627
1 207.94
3 814.57
100
2 859.71
75
954.86
25
419.27
11
181.92
4.8
549.6
14.4
405.27
10.6
-11.374
-0.3
—
0
393.89
10.3
55.938
1.5
337.95
8.9
0.279
1 210.75
4 837.83
100
2 993.55
61.9
1 844.28
38.1
392.84
8.1
316.27
6.5
605.63
12.5
1 238.65
25.6
-96.73
-2
—
0
1 141.92
23.6
97.766
2
1 044.16
21.6
0.858
1 216.6
3 786.1
100
2 455
64.8
1 331.1
35.2
360.7
9.5
204.5
5.4
510.9
13.5
820.2
21.7
-206.8
-5.5
0
0
761.2
20.1
108.5
2.9
652.7
17.2
0.53
1 221.9
7 150.7
100
4 171.4
58.3
2 979.3
41.7
524.6
7.3
325.1
4.5
861.8
12.1
2 117.5
29.6
-62.2
-0.9
0.1
0.001
2 055.8
28.7
223.8
3.1
1 831.9
25.6
1.51
1 216.4
4 429.2
100
2 642
59.6
1 787.3
40.4
391.3
8.8
188.5
4.3
521.3
11.8
1 265.9
28.6
-51.1
-1.2
0
0
1 215.2
27.4
149.7
3.4
1 065.3
24.1
0.87
1 227.7
5 736.6
100
3 342.5
58.3
2 394.1
41.7
344
6
223.2
3.9
538.5
9.4
1 855.6
32.3
-2.4
-0.04
-0.1
-0.002
1 853.5
32.3
283.3
4.9
1 570.6
27.4
1.28
1 228
3 018.8
100
1 761.1
58.3
1 257.8
41.7
263.5
8.7
169.1
5.6
413.4
13.7
844.3
28
6.3
0.2
0
0
850.6
28.2
115.2
3.8
736.1
24.4
0.6
1 227.9
3 848.3
100
2 253.8
58.6
1 594.4
41.4
279.4
7.3
268.9
7
481
12.5
1 113.4
28.9
9
0.2
0.1
0.003
1 122.5
29.2
110.9
2.9
1 010.7
26.3
0.82
1 228
2 402.1
100
1 404.8
58.5
997.3
41.5
191.6
8
135
5.6
303.5
12.6
693.8
28.9
10.6
0.4
0
0
708.8
29.5
69.6
2.9
639.4
26.6
0.52
1 227.9
3 098.9
100
1 824.2
58.9
1 274.7
41.1
213.7
6.9
199.1
6.4
387.4
12.5
887.3
28.6
-8.6
-0.3
0.1
0.003
878.8
28.4
92.6
3
788.3
25.4
0.64
1 228
1 862
100
1 077.2
57.9
784.8
42.1
152
8.2
121
6.5
232.9
12.5
551.9
29.6
-0.3
-0.02
0.1
0.005
551.7
29.6
59
3.2
492.8
26.5
0.4
1 228.1
2 182
100
1 247.6
57.2
934.3
42.8
130.4
6
154.2
7.1
262.7
12
671.7
30.8
-12.9
-0.6
—
0
658.8
30.2
56
2.6
604.2
27.7
0.49
1 228
1 926.1
100
1 100.9
57.2
825.2
42.8
136.6
7.1
119.2
6.2
231.9
12
593.3
30.8
4.7
0.2
0
0
595.3
30.9
55.2
2.9
541.6
28.1
0.44
1 228