IBO Statements
27
IBO 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
199.02
191.84
7.176
13.102
26.73
39.292
-32.116
-16.267
—
-160.23
-10.242
-135.39
-0.196
691.04
541.12
100
523.54
96.8
17.575
3.2
36.033
6.7
228.69
42.3
266.45
49.2
-248.87
-46
-3.567
-0.7
—
0
-291.61
-53.9
0.747
0.1
-250.95
-46.4
-0.382
657.69
366.15
100
289.83
79.2
76.328
20.8
3.613
1
43.491
11.9
42.927
11.7
33.401
9.1
-26.691
-7.3
—
0
6.423
1.8
7.348
2
7.39
2
0.012
631.72
780.02
100
668.27
85.7
111.75
14.3
3.277
0.4
46.235
5.9
60.545
7.8
51.205
6.6
-6.851
-0.9
—
0
29.417
3.8
10.922
1.4
10.296
1.3
0.016
592.51
266.27
100
199.42
74.9
66.851
25.1
9.254
3.5
53.125
20
47.699
17.9
19.152
7.2
4.185
1.6
—
0
14.488
5.4
8.967
3.4
4.367
1.6
—
547.37
369.65
100
298.19
80.7
71.461
19.3
6.331
1.7
35.034
9.5
50.927
13.8
20.534
5.6
-15.097
-4.08
—
0
-8.287
-2.2
7.854
2.1
-26.652
-7.2
-0.06
443.76
190.67
100
146.12
76.6
44.556
23.4
7.604
4
23.217
12.2
32.937
17.3
11.619
6.1
-6.426
-3.4
—
0
-6.28
-3.3
5.101
2.7
-15.445
-8.1
-0.037
414.4
242.34
100
194.75
80.4
47.59
19.6
—
0
49.59
20.5
46.486
19.2
1.104
0.5
-3.471
-1.4
—
0
-50.248
-20.7
3.466
1.4
-53.685
-22.2
-0.13
413.88
245.41
100
179.7
73.2
65.713
26.8
—
0
27.832
11.3
34.237
14
31.476
12.8
-18.085
-7.4
—
0
12.18
5
8.606
3.5
0.73
0.3
0.002
411.27
123.38
100
78.714
63.8
44.665
36.2
1.768
1.4
22.696
18.4
31.588
25.6
13.077
10.6
1.409
1.1
—
0
17.432
14.1
5.553
4.5
10.89
8.8
0.027
400.91
175.54
100
118.9
67.7
56.638
32.3
3.553
2
25.571
14.6
27.986
15.9
28.652
16.3
3.934
2.2
—
0
29.572
16.8
6.511
3.7
23.061
13.1
0.058
400.62
123.05
100
67.161
54.6
55.89
45.4
0.103
0.08
11.379
9.2
9.536
7.7
46.354
37.7
-5.171
-4.2
—
0
34.15
27.8
8.58
7
25.57
20.8
0.073
351.75
89.649
100
59.319
66.2
30.33
33.8
1.902
2.1
6.038
6.7
6.939
7.7
23.391
26.1
-0.706
-0.8
—
0
14.287
15.9
4.381
4.9
9.906
11
0.033
300