Citic Statements
30
Citic 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
413
100
264.37
64
148.63
36
3.012
0.7
110.2
26.7
120.89
29.3
27.741
6.7
3.303
0.8
4.51
1.1
35.78
8.7
-0.202
-0.05
35.437
8.6
0.185
191.93
445.91
100
291.67
65.4
154.24
34.6
3.069
0.7
100.17
22.5
103.35
23.2
50.886
11.4
3.994
0.9
-2.234
-0.5
53.068
11.9
0.076
0.02
48.812
10.9
0.259
188.37
426.74
100
276.27
64.7
150.48
35.3
1.971
0.5
104.63
24.5
116.17
27.2
34.302
8
4.787
1.1
2.303
0.5
41.487
9.7
0.035
0.008
42.033
9.8
0.221
190.15
473.85
100
332.67
70.2
141.18
29.8
4.327
0.9
135.98
28.7
141.28
29.8
-0.097
-0.02
-13.512
-2.9
-10.389
-2.2
-23.484
-5
-0.094
-0.02
-12.649
-2.7
-0.067
190.15
478.95
100
320.39
66.9
158.56
33.1
1.62
0.3
114.8
24
119.57
25
38.986
8.1
8.371
1.7
1.148
0.2
48.543
10.1
0.046
0.01
49.097
10.3
0.258
190.15
436.4
100
280.51
64.3
155.88
35.7
1.383
0.3
112.43
25.8
104.58
24
51.303
11.8
6.194
1.4
0.914
0.2
40.297
9.2
-0.534
-0.1
48.658
11.2
0.256
190.15
411.54
100
257.47
62.6
154.06
37.4
1.63
0.4
116.69
28.4
126.61
30.8
27.45
6.7
4.159
1
0.522
0.1
44.214
10.7
0.399
0.1
40.981
10
0.216
190.15
517.53
100
390.38
75.4
127.14
24.6
—
0
113.97
22
107.43
20.8
19.713
3.8
6.4
1.2
0.788
0.2
40.108
7.7
0.042
0.008
40.249
7.8
0.212
190.15
452.93
100
271.04
59.8
181.89
40.2
4.385
1
127.81
28.2
131.58
29.1
50.316
11.1
5.161
1.1
0.827
0.2
56.305
12.4
0.983
0.2
56.655
12.5
0.298
190.15
479.12
100
292.99
61.2
186.13
38.8
2.827
0.6
126.42
26.4
111.32
23.2
74.811
15.6
0.817
0.2
1.903
0.4
79.656
16.6
0.235
0.05
81.415
17
0.428
190.15
472.5
100
293.4
62.1
179.2
37.9
3.3
0.7
113.9
24.1
120.5
25.5
58.7
12.4
5
1.1
-0.2
-0.04
63.5
13.4
0.8
0.2
63.3
13.4
0.33
190.2
619.7
100
371.5
59.9
248.2
40.1
3.3
0.5
154.7
25
157.7
25.4
90.4
14.6
8.6
1.4
0.4
0.06
99.4
16
0.6
0.1
101.6
16.4
0.53
190.2
471.2
100
284
60.3
187.1
39.7
2.8
0.6
118.4
25.1
117.9
25
69.2
14.7
9.6
2
-0.2
-0.04
78.6
16.7
1.1
0.2
78.4
16.6
0.41
190.2
478.9
100
287.5
60
191.4
40
2.3
0.5
124
25.9
125.2
26.1
66.2
13.8
9.1
1.9
0.1
0.02
75.4
15.7
0.3
0.06
77.8
16.2
0.4
194.2
322
100
192.5
59.8
129.5
40.2
1.4
0.4
104.2
32.4
105.3
32.7
24.2
7.5
9.8
3
-0.4
-0.1
33.6
10.4
1.3
0.4
24.2
7.5
0.13
186.1
532.6
100
326.9
61.4
205.7
38.6
2.7
0.5
165.5
31.1
171
32.1
34.6
6.5
39.6
7.4
2.9
0.5
77.3
14.5
2
0.4
76
14.3
0.41
187.3
460
100
288.5
62.7
171.4
37.3
1.7
0.4
133.1
28.9
132.5
28.8
39
8.5
1
0.2
-0.2
-0.04
39.7
8.6
1.1
0.2
44.8
9.7
0.26
172.3
506.3
100
319
63
187.3
37
1.4
0.3
122
24.1
117.1
23.1
70.2
13.9
2.9
0.6
0.6
0.1
73.6
14.5
1.7
0.3
73.4
14.5
0.51
142.6
389.6
100
233.8
60
155.8
40
1.8
0.5
106.1
27.2
100.7
25.8
55.2
14.2
-2.2
-0.6
—
0
53
13.6
0.4
0.1
57
14.6
0.4
142.6