Simei Statements
00
Simei 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
1 418.08
1 372.05
46.031
16.007
41.881
55.835
-9.804
-4.231
-0.276
-14.221
-0.157
-14.358
-0.026
544.28
1 509.23
100
1 438.26
95.3
70.965
4.7
2.196
0.1
52.085
3.5
52.573
3.5
18.392
1.2
-5.502
-0.4
-0.632
-0.04
12.254
0.8
3.258
0.2
8.253
0.5
0.015
544.28
1 210.32
100
1 153.99
95.3
56.337
4.7
1.887
0.2
51.019
4.2
48.669
4
7.669
0.6
-3.557
-0.3
0.069
0.006
4.18
0.3
1.936
0.2
1.817
0.2
0.003
544.28
1 091.81
100
1 021.65
93.6
70.161
6.4
—
0
83.397
7.6
462.79
42.4
-392.63
-36
4.426
0.4
-0.312
-0.03
-390.92
-35.8
22.473
2.1
-414.62
-38
-0.762
544.28
1 158.57
100
1 100.42
95
58.141
5
4.095
0.4
59.354
5.1
54.304
4.7
3.838
0.3
-2.765
-0.2
0.08
0.007
1.208
0.1
1.94
0.2
0.396
0.03
0.001
581.2
1 088.38
100
1 031.3
94.8
57.081
5.2
5.099
0.5
27.952
2.6
28.115
2.6
28.966
2.7
-2.926
-0.3
0.988
0.09
27.123
2.5
6.823
0.6
18.64
1.7
0.032
581.2
846.92
100
800
94.5
46.92
5.5
4.791
0.6
58.225
6.9
55.839
6.6
-8.919
-1.05
-3.414
-0.4
0.057
0.007
-12.051
-1.4
1.152
0.1
-13.548
-1.6
-0.023
581.2
837.78
100
768.38
91.7
69.398
8.3
5.016
0.6
62.752
7.5
55.424
6.6
13.975
1.7
-6.113
-0.7
0.241
0.03
9.338
1.1
1.293
0.2
8.854
1.1
0.015
581.2
1 253.37
100
1 168.23
93.2
85.141
6.8
5.061
0.4
64.017
5.1
61.084
4.9
24.057
1.9
-2.072
-0.2
0.662
0.05
22.817
1.8
4.251
0.3
16.888
1.3
0.029
581.2
1 317.15
100
1 232.73
93.6
84.422
6.4
5.075
0.4
56.458
4.3
53.051
4
31.371
2.4
-0.343
-0.03
-0.088
-0.007
30.931
2.3
8.033
0.6
21.108
1.6
0.039
538.72
1 042.3
100
963.7
92.5
78.6
7.5
5.6
0.5
61.6
5.9
60.1
5.8
18.5
1.8
0.2
0.02
0.1
0.01
18.9
1.8
3.9
0.4
12.5
1.2
0.02
581.2
1 356.1
100
1 287.2
94.9
68.9
5.1
6.2
0.5
56.9
4.2
1 278
94.2
-1 209.2
-89.2
9.1
0.7
2.9
0.2
-1 197
-88.3
4.4
0.3
-1 203.4
-88.7
-2.07
581.2
1 051.2
100
979.2
93.2
72
6.8
10
1
39.7
3.8
54.3
5.2
17.7
1.7
-3.7
-0.4
0.9
0.09
14.9
1.4
2.5
0.2
9.5
0.9
0.02
581.2
1 132.2
100
1 065.2
94.1
66.9
5.9
2.9
0.3
43.2
3.8
41
3.6
25.9
2.3
4.2
0.4
-0.5
-0.04
29.7
2.6
5.7
0.5
22
1.9
0.04
581.2
421.1
100
343.4
81.5
77.7
18.5
2.7
0.6
60.9
14.5
56.8
13.5
20.9
5
0.3
0.07
-0.1
-0.02
21.1
5
2.6
0.6
17.8
4.2
0.03
581.2
941.1
100
822.2
87.4
118.9
12.6
2.9
0.3
-49.6
-5.3
252.5
26.8
-133.5
-14.2
7.1
0.8
-1
-0.1
-127.5
-13.5
10.4
1.1
-145
-15.4
-0.25
584.4
549.8
100
463.3
84.3
86.5
15.7
2.8
0.5
67.8
12.3
74.1
13.5
12.4
2.3
0.4
0.07
-0.1
-0.02
12.7
2.3
-3.2
-0.6
13.8
2.5
0.02
688.5
477
100
375.6
78.7
101.4
21.3
3.2
0.7
53.1
11.1
36.3
7.6
65.2
13.7
-0.6
-0.1
0.5
0.1
65
13.6
9.9
2.1
53.3
11.2
0.09
581.2
1 029
100
828.6
80.5
200.4
19.5
3.2
0.3
57.8
5.6
73.7
7.2
126.7
12.3
-1.9
-0.2
-0.3
-0.03
124.5
12.1
0.6
0.06
124.4
12.1
0.21
581.2
1 087.1
100
953.3
87.7
133.8
12.3
—
0
86.2
7.9
298
27.4
-164.2
-15.1
5.3
0.5
-0.1
-0.009
-159
-14.6
6.9
0.6
-168.4
-15.5
-0.29
581.2
1 607.3
100
1 501.8
93.4
105.5
6.6
20.9
1.3
52.5
3.3
70
4.4
35.5
2.2
1.8
0.1
-0.1
-0.006
37.2
2.3
9
0.6
25.8
1.6
0.04
581.2
1 187
100
1 034.4
87.1
152.6
12.9
—
0
68.7
5.8
63.7
5.4
88.9
7.5
-1.3
-0.1
0.2
0.02
87.8
7.4
8.2
0.7
76.9
6.5
0.13
581.2
1 401
100
1 204.2
86
196.9
14.1
—
0
83.7
6
94.5
6.7
102.4
7.3
-2.6
-0.2
—
0
99.8
7.1
2.7
0.2
97.2
6.9
0.17
581.2
1 170.8
100
1 032.8
88.2
138
11.8
—
0
64.1
5.5
71.7
6.1
66.3
5.7
-3.8
-0.3
-17.5
-1.5
45
3.8
2.3
0.2
41.3
3.5
0.08
538.2
1 212.4
100
1 061.2
87.5
151.1
12.5
6.3
0.5
78.5
6.5
78.1
6.4
73
6
-1.6
-0.1
-0.1
-0.008
71.3
5.9
12.8
1.1
54.5
4.5
0.1
538.2
1 100.4
100
920.3
83.6
180.1
16.4
—
0
75.6
6.9
85.3
7.8
94.8
8.6
-1.6
-0.1
-4.7
-0.4
88.5
8
3.6
0.3
82.1
7.5
0.16
514
703.5
100
574.1
81.6
129.5
18.4
—
0
71.4
10.1
77.6
11
51.8
7.4
3.5
0.5
4.6
0.7
59.9
8.5
5.5
0.8
53.2
7.6
0.11
486
1 155
100
1 048.3
90.8
106.6
9.2
—
0
59.5
5.2
50.5
4.4
56.2
4.9
-0.1
-0.009
0.1
0.009
56.2
4.9
12.9
1.1
40.8
3.5
0.09
471.8
837.2
100
737.9
88.1
99.4
11.9
—
0
51.4
6.1
42.1
5
57.3
6.8
-0.1
-0.01
0.7
0.08
57.8
6.9
14.1
1.7
41.7
5
0.09
486.3
1 141.1
100
1 021.1
89.5
120
10.5
—
0
66.6
5.8
81.6
7.2
38.4
3.4
3.3
0.3
5.7
0.5
47.4
4.2
9.9
0.9
35.5
3.1
0.07
486.3
688.4
100
594.8
86.4
93.6
13.6
—
0
64.5
9.4
65.2
9.5
28.4
4.1
0.3
0.04
5.8
0.8
34.5
5
9.6
1.4
23.7
3.4
0.05
435.1
730.3
100
650.3
89
80
11
—
0
48.7
6.7
41.2
5.6
38.8
5.3
-3.2
-0.4
0.7
0.1
36.3
5
6.7
0.9
29.1
4
0.07
435.1
752.5
100
669.1
88.9
83.4
11.1
—
0
47.5
6.3
54
7.2
29.4
3.9
1.7
0.2
2.5
0.3
33.6
4.5
9.1
1.2
24.5
3.3
0.05
446
608.2
100
537.6
88.4
70.7
11.6
—
0
39.2
6.4
45.7
7.5
25
4.1
0.8
0.1
1.6
0.3
27.4
4.5
8.7
1.4
18.6
3.1
0.04
445.4
402.7
100
350
86.9
52.7
13.1
—
0
44.4
11
32.9
8.2
19.7
4.9
1.9
0.5
-0.2
-0.05
21.4
5.3
5.5
1.4
16.1
4
0.04
448.7
622.1
100
546
87.8
76.1
12.2
—
0
30.9
5
35.9
5.8
40.2
6.5
0.4
0.06
0.9
0.1
41.5
6.7
10
1.6
31.1
5
0.07
414.5
595
100
531.5
89.3
63.5
10.7
—
0
46.6
7.8
56.5
9.5
6.9
1.2
1.9
0.3
1.2
0.2
10.1
1.7
2.1
0.4
7.8
1.3
0.02
435.1
570.7
100
496.5
87
74.1
13
—
0
25.1
4.4
37.7
6.6
36.5
6.4
1.8
0.3
1.8
0.3
40.1
7
10.6
1.9
29.3
5.1
0.07
414.1
363
100
320.3
88.2
42.7
11.8
—
0
35.3
9.7
40.5
11.2
2.2
0.6
1.1
0.3
0.7
0.2
4
1.1
1.6
0.4
2.6
0.7
0.01
435.1