Shenzhen Bingchuan Statements
30
Shenzhen Bingchuan 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
719.83
100
37.954
5.3
681.87
94.7
128.33
17.8
513.22
71.3
636.51
88.4
45.359
6.3
5.037
0.7
0.086
0.01
50.676
7
1.705
0.2
54.649
7.6
0.24
227.93
704.13
100
37.762
5.4
666.36
94.6
128.48
18.2
635.26
90.2
757.12
107.5
-90.752
-12.9
32.351
4.6
-0.392
-0.06
-58.706
-8.3
-11.126
-1.6
-28.912
-4.1
-0.127
228.5
689.68
100
35.8
5.2
653.88
94.8
117.63
17.1
341.3
49.5
448.95
65.1
204.93
29.7
1.863
0.3
-0.09
-0.01
206.71
30
1.564
0.2
191.25
27.7
0.836
228.81
794.48
100
60.382
7.6
734.1
92.4
150.05
18.9
575.5
72.4
719.31
90.5
14.789
1.9
13.891
1.7
-0.256
-0.03
28.496
3.6
11.49
1.4
28.195
3.5
0.121
233.49
431.79
100
26.533
6.1
405.25
93.9
55.003
12.7
572.82
132.7
622.51
144.2
-217.26
-50.3
8.24
1.9
-0.034
-0.008
-209.03
-48.4
15.019
3.5
-199.23
-46.1
-0.889
224.02
340.76
100
18.915
5.6
321.85
94.4
127
37.3
139.88
41
263.89
77.4
57.962
17
22.474
6.6
-0.053
-0.02
80.463
23.6
-0.388
-0.1
82.645
24.3
0.549
150.57
479.33
100
22.798
4.8
456.53
95.2
48.275
10.1
171.97
35.9
218.82
45.7
237.71
49.6
1.653
0.3
-0.109
-0.02
239.49
50
22.035
4.6
217.25
45.3
1.44
150.83
188.9
100
17.405
9.2
171.49
90.8
66.161
35
205.96
109
268.02
141.9
-96.53
-51.1
33.326
17.6
-0.939
-0.5
-63.927
-33.8
6.278
3.3
-69.826
-37
-0.463
150.83
99.288
100
9.686
9.8
89.602
90.2
47.713
48.1
48.352
48.7
92.458
93.1
-2.856
-2.9
4.506
4.5
-0.496
-0.5
1.154
1.2
1.699
1.7
0.043
0.04
0
150.43
106.23
100
10.647
10
95.58
90
41.626
39.2
55.38
52.1
93.793
88.3
1.787
1.7
19.341
18.2
0.037
0.04
21.166
19.9
-0.077
-0.07
20.886
19.7
0.139
150.02
112.3
100
11.5
10.2
100.8
89.8
35.7
31.8
87.6
78
120.4
107.2
-19.7
-17.5
2
1.8
—
0
-17.7
-15.8
-4.7
-4.2
-14.2
-12.6
-0.09
150.8
87.1
100
11.4
13.1
75.6
86.8
49.5
56.8
83.5
95.9
137.3
157.6
-61.7
-70.8
21.7
24.9
—
0
-40
-45.9
-9.6
-11.02
-31.6
-36.3
-0.21
151.5
93.1
100
7.1
7.6
86
92.4
35.2
37.8
29.5
31.7
63
67.7
23.1
24.8
2
2.1
—
0
25.1
27
-1.1
-1.2
23.2
24.9
0.15
150
99.3
100
6.4
6.4
92.8
93.5
31.8
32
29.1
29.3
56.5
56.9
36.4
36.7
31.8
32
-0.1
-0.1
68.2
68.7
6
6
58.1
58.5
0.38
152.3
106.8
100
7.4
6.9
99.3
93
24.7
23.1
42.5
39.8
65.3
61.1
34.1
31.9
7.4
6.9
—
0
41.5
38.9
3.2
3
36
33.7
0.24
151.2
123.8
100
6.6
5.3
117.2
94.7
37.2
30
57.4
46.4
98.3
79.4
18.9
15.3
36
29.1
—
0
54.9
44.3
-5.1
-4.1
54.7
44.2
0.37
146
98.3
100
7.6
7.7
90.8
92.4
28.9
29.4
44.7
45.5
72.2
73.4
18.6
18.9
10.2
10.4
—
0
28.7
29.2
0.8
0.8
26.8
27.3
0.18
151.2
87.7
100
6
6.8
81.7
93.2
25.2
28.7
30.8
35.1
52.5
59.9
29.2
33.3
27
30.8
—
0
56.2
64.1
6.5
7.4
50.5
57.6
0.34
150
102.2
100
7.1
6.9
95
93
23.2
22.7
53.5
52.3
69.3
67.8
25.7
25.1
6.5
6.4
0.1
0.1
32.3
31.6
3
2.9
28.9
28.3
0.19
150
87.6
100
8.4
9.6
79.2
90.4
26.6
30.4
47.8
54.6
74.5
85
4.7
5.4
21.7
24.8
-0.2
-0.2
26.2
29.9
-3.3
-3.8
30.7
35
0.2
150
81.4
100
7.7
9.5
73.6
90.4
23.4
28.7
42.6
52.3
64.6
79.4
9
11.1
16.5
20.3
0.1
0.1
25.6
31.4
3.3
4.1
23
28.3
0.15
150
63.2
100
7.9
12.5
55.3
87.5
—
0
51.1
80.9
40.2
63.6
15.1
23.9
16.2
25.6
0.6
0.9
31.9
50.5
2.9
4.6
27.6
43.7
0.18
150
58.8
100
6.1
10.4
52.7
89.6
—
0
44.7
76
40.7
69.2
11.9
20.2
8.7
14.8
—
0
20.6
35
1.8
3.1
18.7
31.8
0.12
150
71.3
8.1
63.2
—
58.9
52.8
10.4
20.1
-2.7
27.9
-1
30.2
0.2
150
69
9.1
59.9
—
55.4
53.5
6.4
9.1
1
16.4
3.3
16.3
0.11
150
75.5
9.6
65.9
—
48.3
47.8
18.1
7.5
-3.3
22.3
2.9
20.6
0.14
150
80.4
9.7
70.8
—
46.3
46.2
24.5
7.3
1.8
33.6
4.3
29.9
0.2
150
94.3
12.2
82.1
—
64
63.9
18.2
8.2
8.5
34.8
-5.6
40.1
0.16
249.3
95
8.6
86.4
—
64.6
64.6
21.9
6.8
3.5
32.1
5
26.6
0.21
124.7
93.3
8
85.3
—
48.6
48.9
36.4
5.2
1.3
42.9
-1.5
44
0.39
112.5
98.1
7.2
90.9
17.9
24.5
43.2
47.7
5.4
0.7
53.8
7.9
44.7
0.4
112.5
90.5
8.7
81.8
—
54.5
54.5
27.3
5.5
3.1
36
2.2
32.9
0.29
112.5
87.5
7
80.4
—
45.9
45.9
34.6
6.3
6.8
47.7
7.2
38.5
0.34
112.5
93.3
7.5
85.7
—
34.4
34.9
50.8
6.2
2.5
59.5
9.3
49.4
0.44
112.5
98.7
7.2
91.5
13
22.2
35.9
55.5
5.6
1.3
62.4
11
50.8
0.45
112.5