Legend Statements
33
Legend 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
237 963.54
100
197 581.72
83
40 381.82
17
—
0
33 303.56
14
33 303.56
14
7 078.26
3
-1 365.84
-0.6
-2 398.89
-1.008
3 118.97
1.3
314.01
0.1
285.85
0.1
0.122
2 347.69
238 795.41
100
197 318.85
82.6
41 476.56
17.4
—
0
33 158.61
13.9
33 158.61
13.9
8 317.95
3.5
-5 056.24
-1.7
-2 192.43
-1.3
38.993
0.02
1 623.97
0.7
-4 542.23
-1.9
-1.936
2 345.99
204 044.33
100
168 290.37
82.5
35 753.96
17.5
—
0
29 510.36
14.5
29 510.36
14.5
6 243.6
3.1
-1 069.76
-0.5
-3 139.29
-1.5
2 384.93
1.2
169.65
0.08
667.95
0.3
0.28
2 344.89
247 396.34
100
204 076.77
82.5
43 319.57
17.5
—
0
33 086.4
13.4
33 086.4
13.4
10 233.16
4.1
-4 267.03
-1.7
-1 206.08
-0.5
4 957.98
2
1 734.39
0.7
-964.36
-0.4
-0.41
2 338.84
238 372.09
100
196 237.68
82.3
42 134.41
17.7
—
0
31 194.61
13.1
31 194.61
13.1
10 939.8
4.6
-3 008.78
-1.3
-142.19
-0.06
7 891.44
3.3
721.05
0.3
2 131.43
0.9
0.9
2 344.07
261 979.91
100
216 586.99
82.7
45 392.91
17.3
—
0
33 896.29
12.9
33 896.29
12.9
11 496.62
4.4
-987.88
-0.4
210.1
0.08
10 283.03
3.9
2 951.93
1.1
1 063.67
0.4
0.45
2 342.26
229 247.71
100
188 709.82
82.3
40 537.9
17.7
—
0
30 335.7
13.2
30 335.7
13.2
10 202.19
4.5
3 553.59
1.6
-1 979.41
-0.9
11 807.3
5.2
3 089.89
1.3
4 691.22
2
2
2 338.84
233 512.55
100
195 512.35
83.7
38 000.2
16.3
—
0
29 780.82
12.8
29 780.82
12.8
8 219.38
3.5
3 741.3
1.6
-1 702.96
-0.7
9 359.99
4
2 546.11
1.1
3 230.67
1.4
1.38
2 336
185 738.59
100
153 394.45
82.6
32 344.14
17.4
—
0
27 299.88
14.7
27 299.89
14.7
5 044.26
2.7
-758.11
-0.4
-1 109.03
-0.6
3 272.84
1.8
1 068.29
0.6
637.34
0.3
0.27
2 341.65
211 473.87
100
174 953.82
82.7
36 520.06
17.3
—
0
28 398.48
13.4
28 398.48
13.4
8 121.58
3.8
-1 367.88
-0.6
-1 627.06
-0.8
4 941.54
2.3
913.97
0.4
942.34
0.4
0.386
2 338.37
180 417.06
100
148 262.96
82.2
32 154.1
17.8
—
0
25 834.08
14.3
25 834.08
14.3
6 320.01
3.5
61.769
0.03
-939.53
-0.5
5 582.45
3.1
980.49
0.5
2 664.56
1.5
1.121
2 356.23
203 171.67
100
171 844.36
84.6
31 327.31
15.4
—
0
24 696.64
12.2
24 696.64
12.2
6 630.67
3.3
-830.63
-0.4
-436.13
-0.2
5 243.51
2.6
1 306.91
0.6
1 531.41
0.8
0.654
2 337.03
157 065.45
100
133 286.8
84.9
23 778.65
15.1
—
0
20 624.23
13.1
20 624.23
13.1
3 154.42
2
-139.11
-0.09
-785.45
-0.5
3 657.3
2.3
52.917
0.03
2 830.12
1.8
1.201
2 356.23
174 073.2
148 756.5
25 316.69
—
22 455.78
22 455.78
2 860.92
1 561.7
38.849
4 480.4
2 613.42
2 360.76
1.001
2 356.23
142 819.42
121 579.62
21 239.8
—
22 093.98
22 093.98
-854.19
1 666.6
-66.223
2 951.48
-39.237
2 687.07
1.14
2 356.23
164 121
140 485
23 636
—
21 948
21 948
1 688
971
1 419
3 626
-39
2 275
0.96
2 356
130 851
109 383
21 469
—
19 507
19 507
1 962
321
1 754
4 513
515
2 584
1.09
2 356
157 540
135 698
21 841
—
21 788
21 788
53
1 758
-4 712
-2 843
-905
644
0.27
2 359
142 256
118 630
23 626
—
20 700
20 701
2 925
1 596
1 383
6 476
1 360
4 015
2
2 004