Kunlun Statements
30
Kunlun 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
1 255.95
100
269.54
21.5
986.41
78.5
269.22
21.4
593.9
47.3
860.14
68.5
126.28
10.1
-99.316
-7.9
-2
-0.2
25.054
2
26.741
2.1
-29.829
-2.4
-0.026
1 126.9
1 208.02
100
272.45
22.6
935.57
77.4
180.52
14.9
607.63
50.3
786.46
65.1
149.1
12.3
77.286
6.4
-3.756
-0.3
223.09
18.5
42.436
3.5
146.13
12.1
0.114
1 282.05
1 217.22
100
212.2
17.4
1 005.02
82.6
170.6
14
631.77
51.9
792.99
65.1
212.03
17.4
90.427
7.4
0.012
0.001
302.62
24.9
42.702
3.5
212.06
17.4
0.178
1 188.22
1 337.43
100
290.59
21.7
1 046.83
78.3
206.37
15.4
781.7
58.4
1 126.65
84.2
-79.815
-6
518.38
38.8
-4.518
-0.3
434.52
32.5
28.939
2.2
365.8
27.4
0.311
1 176.65
1 149.53
100
250.69
21.8
898.84
78.2
178.08
15.5
317.68
27.6
486.25
42.3
412.59
35.9
-151.73
-13.2
0.134
0.01
261.01
22.7
83.303
7.2
143.57
12.5
0.12
1 193.94
1 056.54
100
123.41
11.7
933.13
88.3
161.07
15.2
455.21
43.1
613.07
58
320.06
30.3
-9.639
-0.9
0.063
0.006
310.63
29.4
31.677
3
268.96
25.5
0.227
1 184.21
1 192.92
100
342.63
28.7
850.29
71.3
144.81
12.1
574.14
48.1
710.52
59.6
139.77
11.7
250.28
21
-8.605
-0.7
381.64
32
10.231
0.9
374.18
31.4
0.312
1 197.78
1 282.87
100
171.56
13.4
1 111.31
86.6
179.87
14
709.81
55.3
1 678.15
130.8
-566.84
-44.2
-431.02
-33.6
-0.625
-0.05
-998.26
-77.8
15.216
1.2
-698.74
-54.5
-0.584
1 196.09
1 265.69
100
416.67
32.9
849.02
67.1
141.7
11.2
539.74
42.6
667.01
52.7
182
14.4
1 128.29
89.1
-0.183
-0.01
1 310.11
103.5
-22.417
-1.8
1 246.31
98.5
1.06
1 175.86
1 508.19
100
493.04
32.7
1 015.15
67.3
142.18
9.4
751.06
49.8
885.28
58.7
129.87
8.6
766.28
50.8
-0.479
-0.03
895.66
59.4
48.676
3.2
686.24
45.5
0.583
1 177.87
793.6
100
297.7
37.5
495.8
62.5
132.6
16.7
281.3
35.4
410.8
51.8
85.1
10.7
267.8
33.7
0.4
0.05
353.2
44.5
38.3
4.8
313
39.4
0.27
1 173.4
469.8
100
139.7
29.7
330.1
70.3
63.4
13.5
491.8
104.7
573.5
122.1
-243.4
-51.8
1 070.1
227.8
—
0
826.8
176
9
1.9
817.7
174.1
0.7
1 166.4
546.7
100
119.1
21.8
427.6
78.2
31.2
5.7
347.7
63.6
372.5
68.1
55.1
10.1
452.5
82.8
-6.2
-1.1
501.4
91.7
0.8
0.1
500.6
91.6
0.43
1 173.3
713.7
100
130.6
18.3
583.1
81.7
32.6
4.6
403.2
56.5
433.4
60.7
149.7
21
3 020.9
423.3
-0.2
-0.03
3 165.4
443.5
-0.9
-0.1
3 167.1
443.8
2.74
1 154.1
1 970.6
100
399.9
20.3
1 570.7
79.7
301.4
15.3
937.8
47.6
1 233.3
62.6
337.4
17.1
83.5
4.2
-0.5
-0.03
420.4
21.3
-3
-0.2
491.3
24.9
0.42
1 157.2
989.7
100
206.7
20.9
783
79.1
80.7
8.2
443.6
44.8
521.8
52.7
261.2
26.4
77
7.8
-5.5
-0.6
332.7
33.6
-16.2
-1.6
349.6
35.3
0.3
1 176
934.5
100
185.7
19.9
748.8
80.1
69.9
7.5
380
40.7
446.6
47.8
302.2
32.3
65.3
7
10.1
1.1
377.5
40.4
21.1
2.3
357.3
38.2
0.31
1 152.5
903
100
203.2
22.5
699.8
77.5
67.1
7.4
431.9
47.8
494.7
54.8
205.1
22.7
75.3
8.3
0.1
0.01
280.4
31.1
47.5
5.3
209.1
23.2
0.18
1 157.9
860.6
100
175.1
20.3
685.5
79.7
65.3
7.6
393.9
45.8
459.2
53.4
226.4
26.3
266.5
31
-0.1
-0.01
492.4
57.2
43.7
5.1
379.1
44.1
0.33
1 148.9
908.2
100
216.7
23.9
691.5
76.1
171.9
18.9
333.2
36.7
610.1
67.2
81.4
9
256.7
28.3
1.3
0.1
339.3
37.4
-32.9
-3.6
266.2
29.3
0.23
1 151.1
900.5
100
133.5
14.8
766.9
85.2
71.8
8
435.2
48.3
490.3
54.4
276.6
30.7
28.4
3.2
-0.2
-0.02
304.8
33.8
8
0.9
176.8
19.6
0.16
1 104.9
882.7
100
167
18.9
715.7
81.1
—
0
452.3
51.2
416.7
47.2
299
33.9
220.9
25
-8.3
-0.9
512.8
58.1
18
2
364.9
41.3
0.32
1 151
885.8
100
116.5
13.2
769.4
86.9
—
0
383.5
43.3
420.9
47.5
348.4
39.3
-1.4
-0.2
1.1
0.1
346.9
39.2
13.4
1.5
198.2
22.4
0.17
1 151.8
763.9
168.4
595.4
—
739.6
536.3
59.2
392.3
0.1
451.6
-99.9
422.6
0.42
1 011.9
935.2
148.7
786.4
96.4
324.6
423.8
362.7
-13
0.9
350.1
33.6
191.8
0.17
1 158.8
885.6
186.3
699.3
—
359.9
354.8
344.5
-3.1
0.5
341.8
55.6
192.6
0.17
1 151.4
851.8
201.7
650.1
—
309.3
301.9
348.2
-28.5
0.1
321.5
57
191.7
0.17
1 127.6
580.2
265.8
314.3
—
274.8
315.2
-0.9
38.6
5
42.5
-1.3
38.6
0.03
1 126
618.7
301
317.7
—
255.3
259.9
57.8
221.4
0.2
279.4
29.9
248.9
0.22
1 127.2
700.5
369.9
330.6
—
283.5
321.5
9.1
132.2
6.6
147.8
-7.5
147.2
0.13
1 127.1
525.3
207.1
318.1
—
268.8
264.4
53.8
45.4
0.5
99.7
3
96.7
0.09
1 127.2
481.7
209.2
272.5
—
253.3
265.2
7.3
128.4
6.9
142.6
-0.3
143
0.13
1 084.9
421.2
170.7
250.6
—
230.9
223.2
27.3
49.9
-0.4
76.7
9.2
67.5
0.06
1 098.9
447.9
183.3
264.6
—
200.3
204.3
60.4
42.8
7.1
110.3
-6.2
116.5
0.11
1 098.9
438.3
140.3
298
—
228.5
224.6
73.4
13.1
-0.2
86.3
8
78.3
0.07
1 098.9
491.9
190.9
301.1
—
291.7
281.5
19.5
-3
5.1
21.6
-52.6
74.3
0.09
824.1
473.9
158.5
315.4
—
275.4
282
33.4
-0.2
-0.1
33.1
12.7
20.4
0.02
824.1
444
126.4
317.6
—
196.6
220.2
97.4
-3.1
1.1
95.4
13.8
81.6
0.1
824.1
524.3
126.4
397.8
—
215.4
214
183.9
-4.4
—
179.5
29.4
150.1
0.18
824.1
547.2
164.8
382.4
—
262.2
269.3
113.2
163.9
18.1
295.2
-17.3
312.6
0.38
824.1