Everyday Statements
30
Everyday 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
46.505
100
3.621
7.8
42.885
92.2
4.528
9.7
41.55
89.3
43.743
94.1
-0.858
-1.8
2.856
6.1
0.01
0.02
1.97
4.2
6.785
14.6
-5.18
-11.1
-0.027
190.82
42.384
100
4.997
11.8
37.387
88.2
5.671
13.4
26.424
62.3
30.112
71
7.274
17.2
1.259
3
-0.354
-0.8
8.179
19.3
2.059
4.9
5.941
14
0.031
190.82
51.66
100
12.305
23.8
39.355
76.2
5.014
9.7
31.609
61.2
29.425
57
9.929
19.2
1.271
2.5
-0.017
-0.03
11.184
21.6
3.258
6.3
7.684
14.9
0.04
190.82
60.762
100
5.9
9.7
54.862
90.3
6.057
10
86.706
142.7
89.868
147.9
-35.006
-57.6
20.562
33.8
-0.518
-0.9
-14.908
-24.5
-8.103
-13.3
-8.781
-14.5
-0.046
190.58
66.146
100
2.847
4.3
63.299
95.7
7.786
11.8
-7.281
-11.007
4.639
7
58.66
88.7
-32.097
-48.5
-4.137
-6.3
22.576
34.1
21.448
32.4
-1.636
-2.5
-0.009
192.53
59.83
100
4.224
7.1
55.606
92.9
7.241
12.1
36.473
61
43.294
72.4
12.312
20.6
-0.803
-1.3
-0.294
-0.5
11.289
18.9
-0.323
-0.5
11.125
18.6
0.055
203.95
62.466
100
3.825
6.1
58.641
93.9
7.761
12.4
37.687
60.3
44.454
71.2
14.187
22.7
-5.929
-9.5
-0.522
-0.8
7.91
12.7
2.459
3.9
5.287
8.5
0.03
176.24
80.535
100
7.363
9.1
73.172
90.9
5.364
6.7
97.668
121.3
123.02
152.8
-49.846
-61.9
15.577
19.3
-0.145
-0.2
-34.916
-43.4
-9.981
-12.4
-24.106
-29.9
-0.118
204.03
88.771
100
5.113
5.8
83.658
94.2
7.184
8.1
67.01
75.5
70.934
79.9
12.724
14.3
2.522
2.8
-0.132
-0.1
15.114
17
2.75
3.1
12.418
14
0.067
186.47
101.87
100
7.126
7
94.745
93
8.266
8.1
88.486
86.9
96.055
94.3
-1.31
-1.3
12.681
12.4
-0.193
-0.2
11.187
11
3.731
3.7
6.412
6.3
0.034
189.36
91.3
100
5.1
5.6
86.2
94.4
9.4
10.3
63.3
69.3
71.9
78.8
14.3
15.7
22.7
24.9
-0.1
-0.1
36.9
40.4
4.1
4.5
32.3
35.4
0.17
192.3
115.9
100
4
3.5
111.9
96.5
9.2
7.9
82.7
71.4
86.9
75
25
21.6
-2
-1.7
-0.5
-0.4
22.4
19.3
3.5
3
15.4
13.3
0.08
190.3
116.4
100
14.1
12.1
102.3
87.9
9.3
8
64.7
55.6
73
62.7
29.3
25.2
-0.3
-0.3
-0.1
-0.09
28.9
24.8
6
5.2
21.8
18.7
0.11
192.3
142.5
100
7.8
5.5
134.7
94.5
8.2
5.8
84.6
59.4
89.2
62.6
45.4
31.9
-7.4
-5.2
0.1
0.07
38.1
26.7
4.8
3.4
30.3
21.3
0.16
192.6
69.7
100
5
7.2
64.7
92.8
7.7
11
61.6
88.4
66.5
95.4
-1.8
-2.6
-10.7
-15.4
0.1
0.1
-12.4
-17.8
1.5
2.2
-15.8
-22.7
-0.08
192.6
170.3
100
14.3
8.4
156
91.6
9.1
5.3
123.7
72.6
120.9
71
35.1
20.6
5.7
3.3
-7.7
-4.5
32.1
18.8
3.8
2.2
25.4
14.9
0.13
192.6
134.3
100
7.3
5.4
127
94.6
7
5.2
82.6
61.5
87.2
64.9
39.8
29.6
-2.7
-2.01
1.6
1.2
38.8
28.9
8.3
6.2
28.6
21.3
0.15
192.6
141.4
100
10.1
7.1
131.3
92.9
6.6
4.7
84.7
59.9
91.6
64.8
39.8
28.1
-3.4
-2.4
5.4
3.8
41.7
29.5
6.5
4.6
33.2
23.5
0.17
193
98.1
100
6.2
6.3
91.8
93.6
7.4
7.5
60
61.2
65.9
67.2
26
26.5
-4
-4.08
0.6
0.6
22.8
23.2
6.9
7
14.3
14.6
0.07
193
149.2
100
10.7
7.2
138.5
92.8
8.2
5.5
96.7
64.8
112.3
75.3
26.2
17.6
-3
-2.01
-1.9
-1.3
22
14.7
10.4
7
13.6
9.1
0.07
193
132.9
100
7.8
5.9
125.1
94.1
7.4
5.6
73.8
55.5
76.3
57.4
48.8
36.7
-11.5
-8.7
5.1
3.8
42.4
31.9
7.3
5.5
32.5
24.5
0.17
193
123.1
100
9.4
7.6
113.7
92.4
—
0
76.3
62
70.3
57.1
43.4
35.3
0.3
0.2
0.4
0.3
44.1
35.8
8
6.5
32.2
26.2
0.17
193
104.3
100
6.4
6.1
97.9
93.9
—
0
67.8
65
70.8
67.9
27.1
26
-4.9
-4.7
4.5
4.3
26.7
25.6
5.4
5.2
19
18.2
0.1
193
120.6
10.8
109.9
9.9
77.7
93.3
16.5
-3.5
5.1
18.1
0.3
15.2
0.08
195.8
127.5
7.4
120.1
8.2
75.1
88.6
31.5
3.7
0.6
35.8
3.7
30.8
0.16
192.1
127.9
8.2
119.6
—
81.5
86.4
33.3
5.6
2.9
41.8
8.2
31.6
0.16
192.1
97.2
6.7
90.5
—
70.2
71.7
18.8
2.3
0.2
21.4
4.1
16.5
0.09
192.1
145.3
12.3
133
—
117.8
122.3
10.7
10
5
25.8
7.8
18.3
0.1
192.1
160.5
11.7
148.8
—
115.5
114.8
34
2.3
2
38.3
6.9
31.6
0.16
192.1
158.8
12.1
146.7
—
122.9
124.4
22.3
18.4
0.1
40.7
5.4
36.4
0.19
192.1
133.7
10.4
123.2
—
100.2
99.7
23.6
-0.9
5.3
28
6.4
22
0.11
192.1
207.4
16.4
191.1
—
175.1
174.8
16.3
16.6
7.2
40.1
-6.2
49.6
0.26
192.1
154.9
8.8
146.1
—
129.9
129.8
16.3
9.1
1.4
26.7
11.1
20.4
0.11
192.1
151.8
9.7
142.1
—
106.3
108.5
33.6
6
3.4
42.5
11.3
32.3
0.17
192.1
127.3
9.8
117.6
—
90.8
90.1
27.5
4
0.1
31.6
10.6
24.1
0.13
192.1
148.6
16.1
132.5
—
95.6
96.8
35.7
-0.4
6.1
41.4
9.1
33.2
0.17
192.1
107.5
9.9
97.6
—
71.4
71.5
26.2
4.5
5.1
35.8
6.3
30.7
0.16
192.1
116.2
6.8
109.4
—
67.4
68
41.4
5.6
3.8
50.9
9.6
42
0.22
192.1
103.9
7.5
96.4
—
50.9
50.7
45.6
5.6
2.5
53.7
9.6
44.7
0.23
192.1
119.1
8.3
110.9
—
90.3
91.1
19.7
3.3
2.7
25.7
5.7
21.1
0.11
192.1
101.1
11.9
89.2
—
50.3
50.4
38.8
3
4.7
46.4
8.7
39.1
0.2
192.1
95.8
6.6
89.2
—
47.4
47.8
41.4
3.6
2
47
8.2
39.9
0.21
192.1
60.5
4.6
55.9
—
47.2
46.9
9
4.1
3.6
16.7
3.9
14.3
0.07
192.1
84
10.1
74
—
54.4
54.3
19.6
4.1
6.3
30.1
6.2
25.7
0.18
144