Shenzhen Capstone Statements
00
Shenzhen Capstone 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
723.43
100
663.31
91.7
60.123
8.3
0.297
0.04
24.863
3.4
25.251
3.5
34.872
4.8
16.062
2.2
1.222
0.2
52.155
7.2
2.885
0.4
53.465
7.4
0.102
522.78
731.6
100
676.56
92.5
55.041
7.5
—
0
4.447
0.6
4.087
0.6
50.954
7
-0.162
-0.02
5.685
0.8
56.478
7.7
11.98
1.6
50.118
6.9
0.096
522.78
243.88
100
183.75
75.3
60.129
24.7
2.339
1
27.168
11.1
29.62
12.1
30.51
12.5
0.318
0.1
-0.007
-0.003
30.82
12.6
4.806
2
29.249
12
0.056
522.78
2 259.1
100
2 014.24
89.2
244.86
10.8
7.66
0.3
282.48
12.5
548.6
24.3
-303.75
-13.4
11.553
0.5
-380.36
-16.8
-672.56
-29.8
15.179
0.7
-630.28
-27.9
-1.206
522.78
503.91
100
444.52
88.2
59.388
11.8
2.797
0.6
40.68
8.1
43.477
8.6
15.911
3.2
4.313
0.9
-378.43
-75.1
-358.21
-71.09
6.848
1.4
-362.35
-71.9
-0.693
522.78
796.29
100
728.82
91.5
67.47
8.5
4.283
0.5
52.78
6.6
57.046
7.2
10.424
1.3
6.698
0.8
-0.02
-0.002
17.1
2.1
6.977
0.9
11.188
1.4
0.021
522.78
807.1
100
740.6
91.8
66.5
8.2
2.5
0.3
38.8
4.8
41.2
5.1
25.3
3.1
—
0
-0.2
-0.02
25.1
3.1
6.6
0.8
16.4
2
0.03
522.8
882.7
100
831.7
94.2
51
5.8
2.7
0.3
59.7
6.8
62.4
7.1
-11.4
-1.3
1.4
0.2
-2.2
-0.2
-12.2
-1.4
8.2
0.9
-15.6
-1.8
-0.03
522.8
648.4
100
596.3
92
52.2
8.1
0.6
0.09
29.6
4.6
29.8
4.6
22.4
3.5
5.1
0.8
—
0
27.5
4.2
3.8
0.6
21.7
3.3
0.04
522.8
341.8
100
300.4
87.9
41.4
12.1
0.2
0.06
26.3
7.7
26.3
7.7
15.1
4.4
6.3
1.8
38.3
11.2
59.7
17.5
3.8
1.1
52.3
15.3
0.1
522.8
257.3
100
217.6
84.6
39.7
15.4
0.1
0.04
19.3
7.5
19.5
7.6
20.3
7.9
6.7
2.6
-0.1
-0.04
26.9
10.5
6.5
2.5
21.2
8.2
0.04
522.8
361.2
100
309.1
85.6
52.2
14.5
0.6
0.2
17
4.7
17.2
4.8
35
9.7
44.6
12.3
50.1
13.9
129.8
35.9
7.5
2.1
120.7
33.4
0.23
522.8
390.4
100
365.5
93.6
25
6.4
0.2
0.05
37.1
9.5
35.7
9.1
-10.8
-2.8
7.3
1.9
—
0
-3.5
-0.9
5.1
1.3
-8.4
-2.2
-0.02
522.8
495.9
100
462.2
93.2
33.7
6.8
0.1
0.02
28.6
5.8
28.7
5.8
5
1
2.3
0.5
0.1
0.02
13
2.6
6.9
1.4
6.1
1.2
0.01
518.2
587.2
100
553.7
94.3
33.5
5.7
1.1
0.2
28.7
4.9
29.8
5.1
3.7
0.6
12
2
-1.1
-0.2
9
1.5
4
0.7
4.8
0.8
0.01
525.3
493
100
621.5
126.1
-128.5
-26.06
—
0
17.2
3.5
23
4.7
-151.6
-30.8
11.8
2.4
-2.2
-0.4
-2 801.3
-568.2
-29.1
-5.9
-2 769.6
-561.8
-5.18
534.3
865.8
100
694.2
80.2
171.7
19.8
1.5
0.2
27.4
3.2
28.9
3.3
142.7
16.5
9.5
1.1
-0.6
-0.07
127.6
14.7
26.8
3.1
101
11.7
0.19
522.8
779.3
100
673.4
86.4
105.9
13.6
—
0
26
3.3
26
3.3
79.9
10.3
14.3
1.8
—
0
82.1
10.5
15.2
2
67.1
8.6
0.13
522.8
453.3
100
399.6
88.2
53.7
11.8
—
0
18.6
4.1
18.6
4.1
35.1
7.7
28.9
6.4
—
0
61.7
13.6
9.8
2.2
52
11.5
0.1
522.8
441.4
309.9
131.5
7.6
15.5
21.4
110.1
21.1
0.3
109.9
18.7
91.5
0.17
522.8
217.5
135.1
82.4
—
19.8
19.8
62.6
32.9
-0.1
97.6
14.9
82.6
0.16
522.4
396.2
271.8
124.4
—
21.3
21.3
103.1
21.6
—
117.6
27.9
89.7
0.17
522.8
455.2
321.8
133.4
—
21.3
21.3
112.1
14
—
123.3
28.5
94.2
0.18
522.8
385.5
207.9
177.6
—
25.5
25.5
152.1
5.9
0.9
147.4
24.1
124.5
0.24
522.8
259.3
209.3
50
—
22.4
22.4
27.6
4.4
0.4
33.8
12.8
20.6
0.04
522.8
218.5
147.1
71.4
—
25.1
25.1
46.3
0.3
10.6
75.2
14.9
52.6
0.17
307.1
165.9
97.4
68.6
—
17.7
17.6
50.9
0.2
-0.1
50.9
15
35.6
0.14
256.3
144.9
118.6
26.3
—
12.6
12.5
13.8
—
-0.5
11.1
4.5
4.8
0.03
154
63.3
53.3
10
—
5.3
5.3
4.7
—
-0.5
4.2
1.8
2
0.01
154
41.9
35.8
6.2
—
3.9
3.9
2.2
—
-0.6
1.6
1.8
-0.3
—
154
55.3
51.2
4.1
—
2.8
2.7
1.4
—
-0.8
0.6
1.2
-0.6
—
154
135.4
153.6
-18.1
—
3.8
3.7
-21.8
—
-1.5
-39
-0.4
-34.6
-0.22
154
25.3
25
0.3
—
3.8
3.9
-3.6
—
-0.7
-4.3
-0.1
-3.9
-0.03
154
11.6
18.5
-6.9
—
2.9
2.9
-9.7
—
-4.8
-14.5
-3.4
-10.1
-0.07
154
40.8
38.2
2.6
—
2.6
2.6
0.1
—
0.1
0.1
1.1
-0.9
-0.01
154
92.4
73.1
19.3
—
5.2
5.2
14.1
-0.5
—
11.3
6.2
4.3
0.03
154
47.1
40
7.1
—
2.2
2.2
4.9
—
—
4.9
3.4
1.1
0.01
154
14.8
15.3
-0.5
—
3.7
3.6
-4.1
-0.7
-0.1
-5
-1
-3.6
-0.02
154
14.1
11.8
2.3
—
1.2
1.3
1.1
-0.5
—
0.6
0.3
0.2
—
154
127.6
110.3
17.3
—
6.3
6.3
11
-0.9
-0.2
5.3
4.6
0.2
—
154