CCID Statements
21
CCID 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
180.04
100
95.711
53.2
84.325
46.8
—
0
39.06
21.7
37.962
21.1
46.363
25.8
-0.081
-0.04
—
0
46.282
25.7
10.722
6
31.773
17.6
0.045
700
98.289
100
54.533
55.5
43.756
44.5
—
0
12.318
12.5
11.449
11.6
32.307
32.9
—
0
—
0
32.307
32.9
4.123
4.2
31.3
31.8
0.045
700
131.65
100
56.716
43.1
74.938
56.9
—
0
33.511
25.5
28.694
21.8
46.244
35.1
—
0
—
0
46.244
35.1
5.786
4.4
38.562
29.3
0.055
700
72.182
100
52.266
72.4
19.916
27.6
—
0
35.403
49
36.314
50.3
-16.398
-22.7
—
0
—
0
-16.398
-22.7
-0.556
-0.8
-8.464
-11.7
-0.012
700
281.8
100
134.17
47.6
147.63
52.4
—
0
100.16
35.5
91.632
32.5
55.994
19.9
—
0
—
0
55.994
19.9
10.026
3.6
42.921
15.2
0.061
700
59.425
100
21.557
36.3
37.868
63.7
—
0
15.231
25.6
14.27
24
23.598
39.7
—
0
-0.001
-0.002
23.597
39.7
8.51
14.3
11.496
19.3
0.016
700
35.01
100
19.728
56.3
15.282
43.7
—
0
16.165
46.2
16.032
45.8
-0.75
-2.1
—
0
0.001
0.003
-0.749
-2.1
0.001
0.003
4.378
12.5
0.006
700
115.36
100
55.526
48.1
59.829
51.9
—
0
33.472
29
29.7
25.7
30.129
26.1
—
0
—
0
30.129
26.1
4.351
3.8
17.801
15.4
0.025
700