CIFI Holdings Statements
88
CIFI Holdings 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
40 513.64
100
37 143.09
91.7
3 370.55
8.3
—
0
1 070.42
2.6
1 007.85
2.5
2 362.7
5.8
-1.404
-0.003
—
0
1 358.73
3.4
905.61
2.2
-11.261
-0.03
-0.001
10 407.18
31 318.91
100
32 164.17
102.7
-845.26
-2.7
—
0
3 306.16
10.6
3 185.98
10.2
-4 031.24
-12.9
-2 745.15
-8.8
—
0
-6 811.03
-21.7
2 321.03
7.4
-8 972.01
-28.6
-0.862
10 413.08
17 719.82
100
21 541.85
121.6
-3 822.03
-21.6
—
0
5 946.69
33.6
5 808.94
32.8
-9 630.97
-54.4
-6 096.55
-34.4
—
0
-15 607.44
-88.08
-143.18
-0.8
-13 779.91
-77.8
-1.468
9 389.4
29 720.32
100
23 571.49
79.3
6 148.83
20.7
—
0
2 413.41
8.1
2 269.03
7.6
3 879.8
13.1
-1 209.09
-4.07
—
0
2 675.09
9
770.8
2.6
730.83
2.5
0.081
8 988.9
71 461.39
100
58 189.08
81.4
13 272.31
18.6
—
0
3 226.69
4.5
3 104.54
4.3
10 167.77
14.2
1 012.18
1.4
—
0
11 181.56
15.6
4 217.75
5.9
4 010.4
5.6
0.46
8 714.99
36 373.35
100
28 848.21
79.3
7 525.14
20.7
—
0
2 907.33
8
2 715.69
7.5
4 809.44
13.2
1 751.53
4.8
—
0
7 046.05
19.4
1 682.67
4.6
3 602.52
9.9
0.418
8 626.2
48 776.31
100
39 068.33
80.1
9 707.98
19.9
—
0
3 011
6.2
2 832.44
5.8
6 875.55
14.1
2 484.86
5.1
—
0
9 827.22
20.1
2 668.21
5.5
4 663.09
9.6
0.542
8 599.53
23 022.35
100
17 121.27
74.4
5 901.08
25.6
—
0
2 002.8
8.7
1 892.34
8.2
4 008.74
17.4
1 795.54
7.8
—
0
6 342.55
27.5
1 606.02
7
3 368.81
14.6
0.405
8 321.46
35 762.83
100
27 717.13
77.5
8 045.69
22.5
—
0
2 798.67
7.8
2 655.56
7.4
5 390.13
15.1
978.72
2.7
—
0
7 325.33
20.5
2 567.65
7.2
3 246.41
9.1
0.393
8 297.24
20 688.28
100
14 617.76
70.7
6 070.52
29.3
—
0
1 929.62
9.3
1 862.88
9
4 207.64
20.3
2 327.83
11.3
—
0
6 511.4
31.5
2 027.23
9.8
3 196.9
15.5
0.403
7 890.23
23 947.13
100
17 686.19
73.9
6 260.94
26.1
—
0
1 816.75
7.6
1 722.32
7.2
4 538.63
19
481.98
2
—
0
5 481.43
22.9
2 539.86
10.6
1 989.81
8.3
0.246
8 096.21
18 420.52
100
14 068.63
76.4
4 351.89
23.6
—
0
1 458.07
7.9
1 434.4
7.8
2 917.49
15.8
2 014.32
10.9
—
0
5 835.56
31.7
1 658.81
9
3 419.18
18.6
0.424
8 072.97
20 588.93
100
15 522.43
75.4
5 066.5
24.6
—
0
1 007.51
4.9
935.53
4.5
4 130.98
20.1
914.71
4.4
—
0
5 872.14
28.5
2 331.51
11.3
2 671.87
13
0.348
7 676.52
11 235.36
100
7 680.37
68.4
3 554.99
31.6
—
0
869.83
7.7
849.1
7.6
2 705.88
24.1
1 589.56
14.1
—
0
4 169.02
37.1
1 561.13
13.9
2 156.23
19.2
0.313
6 881.47
13 480
100
10 201
75.7
3 279
24.3
—
0
871
6.5
814
6
2 465
18.3
604
4.5
—
0
3 065
22.7
950
7
1 969
14.6
0.29
6 771
8 744
100
6 377
72.9
2 367
27.1
—
0
532
6.1
517
5.9
1 851
21.2
31
0.4
—
0
1 772
20.3
723
8.3
838
9.6
0.13
6 675
13 371
100
10 274
76.8
3 097
23.2
—
0
650
4.9
467
3.5
2 630
19.7
-422
-3.2
—
0
2 496
18.7
937
7
1 293
9.7
0.19
6 726
4 860
100
3 813
78.5
1 047
21.5
—
0
329
6.8
291
6
756
15.6
318
6.5
1
0.02
1 309
26.9
397
8.2
802
16.5
0.13
6 169
11 158
100
8 294
74.3
2 864
25.7
—
0
488
4.4
489
4.4
2 375
21.3
-322
-2.9
—
0
2 116
19
881
7.9
1 113
10
0.18
6 027
5 021
100
3 698
73.7
1 323
26.3
—
0
360
7.2
313
6.2
1 010
20.1
118
2.4
1
0.02
1 209
24.1
444
8.8
749
14.9
0.12
6 027
7 080
100
5 231
73.9
1 848
26.1
—
0
532
7.5
526
7.4
1 323
18.7
255
3.6
—
0
1 578
22.3
493
7
1 040
14.7
0.18
5 867
4 829
100
3 609
74.7
1 220
25.3
—
0
290
6
268
5.5
952
19.7
445
9.2
—
0
1 397
28.9
440
9.1
854
17.7
0.15
5 770
6 142
100
4 783
77.9
1 359
22.1
—
0
297
4.8
302
4.9
1 058
17.2
483
7.9
—
0
1 559
25.4
388
6.3
1 128
18.4
0.25
4 589
2 001
100
1 435
71.7
567
28.3
—
0
228
11.4
237
11.8
329
16.4
952
47.6
—
0
1 281
64
431
21.5
809
40.4
6.27
129
3 636
100
2 427
66.7
1 209
33.3
—
0
205
5.6
216
5.9
994
27.3
793
21.8
—
0
1 784
49.1
588
16.2
1 146
31.5
8.89
129