Shanghai New Statements
30
Shanghai New 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
11.532
100
12.919
112
-1.387
-12.02
—
0
9.594
83.2
9.248
80.2
-10.634
-92.2
-11
-95.4
9.278
80.5
-11.465
-99.4
—
0
-10.369
-89.9
-0.013
806.23
35.635
100
20.951
58.8
14.684
41.2
—
0
27.224
76.4
66.746
187.3
-52.062
-146.1
-27.949
-78.4
-9.558
-26.8
-85.922
-241.1
-2.796
-7.8
-85.098
-238.8
-0.106
806.23
50.699
100
46.315
91.4
4.383
8.6
—
0
9.781
19.3
10.383
20.5
-5.999
-11.8
-11.734
-23.1
-0.341
-0.7
-18.541
-36.6
0
-0.0004
-18.533
-36.6
-0.023
806.23
14.119
100
18.061
127.9
-3.941
-27.9
—
0
14.424
102.2
14.238
100.8
-18.18
-128.8
-12.765
-90.4
-0.242
-1.7
-31.188
-220.9
—
0
-30.569
-216.5
-0.038
806.23
25.591
100
18.975
74.1
6.616
25.9
—
0
14.17
55.4
13.877
54.2
-7.261
-28.4
-12.695
-49.6
-0.445
-1.7
-20.402
-79.7
—
0
-20.421
-79.8
-0.025
806.23
14.149
100
7.669
54.2
6.481
45.8
—
0
11.265
79.6
342.52
2420.7
-336.04
-2374.9
-29.323
-207.2
-8.15
-57.6
-373.17
-2637.3
105.09
742.7
-482.33
-3408.9
-0.598
806.23
40.948
100
125.82
307.3
-84.869
-207.3
—
0
-10.306
-25.2
11.376
27.8
-96.245
-235.04
-12.96
-31.7
51
124.5
-58.205
-142.1
17.426
42.6
-74.559
-182.08
-0.092
806.23
32.391
100
43.497
134.3
-11.105
-34.3
—
0
12.655
39.1
10.856
33.5
-21.962
-67.8
-12.303
-38
-48.348
-149.3
-82.612
-255.04
—
0
-81.03
-250.2
-0.101
806.23
55
100
38.8
70.5
16.2
29.5
—
0
15.6
28.4
15.4
28
0.8
1.5
-13.7
-24.9
-0.3
-0.5
-13.2
-24
—
0
-11.7
-21.3
-0.01
806.2
84
100
154.4
183.8
-70.4
-83.8
—
0
892.2
1062.1
1 331.5
1585.1
-1 401.9
-1668.9
-74.8
-89.05
-3.6
-4.3
-1 480.2
-1762.1
40.4
48.1
-1 498
-1783.3
-1.86
806.2
41.1
100
57.2
139.2
-16.1
-39.2
—
0
50.1
121.9
50
121.7
-66.1
-160.8
-18.2
-44.3
—
0
-84.3
-205.1
-6.2
-15.09
-76.8
-186.9
-0.1
806.2
108.3
100
179.4
165.7
-71.1
-65.7
—
0
17.7
16.3
16.3
15.1
-87.4
-80.7
-18.6
-17.2
0.6
0.6
-105.3
-97.2
2.2
2
-105.4
-97.3
-0.13
806.2
105.5
100
66.4
62.9
39.1
37.1
—
0
22.1
20.9
20.5
19.4
18.6
17.6
-12.8
-12.1
-0.1
-0.09
5.8
5.5
0.7
0.7
7.6
7.2
0.01
806.2
107
100
518.1
484.2
-411.2
-384.3
—
0
402.3
376
615
574.8
-1 026.2
-959.07
-90.6
-84.7
-22.2
-20.7
-1 138.7
-1064.2
-103.9
-97.1
-1 032.7
-965.1
-1.28
806.2
176.4
100
127.2
72.1
49.3
27.9
—
0
17
9.6
14.1
8
35.1
19.9
-19.3
-10.9
-0.2
-0.1
15.6
8.8
-17.2
-9.8
32.5
18.4
0.04
806.2
179
100
130.9
73.1
48.2
26.9
—
0
42.8
23.9
34.3
19.2
13.8
7.7
18.2
10.2
0.1
0.06
32
17.9
17.9
10
14.7
8.2
0.02
806.2
93.6
100
92.6
98.9
1
1.1
—
0
33.3
35.6
26.5
28.3
-25.5
-27.2
66.8
71.4
-0.2
-0.2
41.1
43.9
4.9
5.2
37
39.5
0.05
806.2
251
100
170.2
67.8
80.8
32.2
—
0
42.5
16.9
227.6
90.7
-146.8
-58.5
-7.4
-2.9
-83.1
-33.1
-237.3
-94.5
-43.4
-17.3
-192.8
-76.8
-0.24
806.3
132.5
100
83.3
62.9
49.3
37.2
—
0
31.9
24.1
25.3
19.1
23.9
18
46.4
35
0.1
0.08
70.4
53.1
5.1
3.8
66.3
50
0.08
806.3
225.4
100
167.8
74.4
57.6
25.6
—
0
43
19.1
47.8
21.2
9.8
4.3
9.9
4.4
90.7
40.2
110.4
49
20.3
9
90.7
40.2
0.11
806.3
196.9
100
81.4
41.3
115.5
58.7
—
0
33.6
17.1
32.8
16.7
82.7
42
-5.1
-2.6
-0.1
-0.05
77.5
39.4
9.8
5
67.4
34.2
0.08
806.3
330.5
177.3
153.2
—
49.3
141.1
12.1
35.2
-0.2
47.2
3.6
43.8
0.05
806.5
251.5
142.6
109
—
36.8
52.9
56.1
26.4
-12.9
69.6
14.2
55.7
0.07
814.7
349.4
241.1
108.3
—
27.3
45.8
62.5
35.3
4.2
102
21
80.8
0.1
806.6
301.8
220.2
81.6
—
30.8
41
40.6
25.5
8.7
74.2
8
66.1
0.08
806.3
336.8
203.5
133.4
—
31.8
3.9
129.4
-6.7
11.6
129.9
31
99
0.12
806.3
229.7
137.6
92.1
—
33.7
57.3
34.8
25.9
7.9
67
17.9
50
0.06
806.3
240.9
167.5
73.4
—
34.6
25.1
48.4
22.6
10.8
81.8
20.8
61
0.08
806.3
305.6
196.6
109
—
30
40
69
-3.8
8.3
73.4
18.9
55.2
0.07
806.3
360.4
185.6
174.8
—
25.5
38.5
136.3
0.8
7.7
144.8
43.2
101.2
0.13
806.3
233
150.1
82.9
—
41
41.3
41.7
3.3
2.6
47.6
11.2
37.1
0.05
806.3
263.5
135.9
127.6
—
27.9
39
88.6
-4.2
4.2
88.6
22.5
65.7
0.08
806.3
169.1
96.2
72.9
—
18.2
22.5
50.4
-1.4
0.4
49.4
5.2
44.1
0.05
806.3
227
151.3
75.7
—
9
11.6
64.1
-1.6
2.9
65.3
16.4
48.8
0.08
633.6
96.6
65.7
30.9
—
14.8
16
14.9
0.6
4.1
19.6
4.5
14.4
0.02
633.6
185.6
119.8
65.9
—
15.9
20.6
45.2
1.1
1.9
48.2
12.1
36.5
0.06
633.6
111.5
63.8
47.7
—
13.2
21.9
25.7
2.3
0.8
28.8
7.5
21.7
0.03
633.6
187.5
110
77.6
—
10.8
19.8
57.7
1
8.4
67.2
16.8
50.5
0.08
633.6
51.5
27
24.5
—
9.8
10.1
14.3
3.3
0.5
18.1
4.6
13.6
0.02
633.6
132.2
82.5
49.7
—
14.3
14.6
35.1
1.7
2.9
39.7
9.5
30.3
0.05
633.6
110.5
71.3
39.3
—
10.8
12.1
27.2
0.8
0.3
28.3
7.9
20.4
0.03
633.6
127.1
79.9
47.2
—
8.8
9.8
37.4
0.5
8.5
46.4
11.7
34.8
0.05
633.6