Shenzhen Statements
00
Shenzhen 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
49.449
40.711
8.738
—
6.886
6.871
1.867
-0.073
-2.779
-0.872
0.994
-1.29
-0.004
346.45
54.321
47.061
7.26
—
6.849
6.803
0.456
13.494
-2.791
11.238
0.721
12.369
0.036
346.45
49.531
100
38.956
78.6
10.576
21.4
—
0
8.888
17.9
8.865
17.9
1.71
3.5
0.632
1.3
-2.69
-5.4
-0.347
-0.7
0.291
0.6
-0.232
-0.5
-0.001
346.45
26.93
100
10.615
39.4
16.314
60.6
—
0
8.196
30.4
8.056
29.9
8.259
30.7
0.694
2.6
-3.327
-12.4
5.706
21.2
0.42
1.6
3.577
13.3
0.01
346.45
74.702
100
64.813
86.8
9.889
13.2
—
0
8.788
11.8
8.698
11.6
1.19
1.6
1.197
1.6
-1.792
-2.4
0.679
0.9
0.306
0.4
1.056
1.4
0.003
346.45
59.195
100
52.467
88.6
6.728
11.4
—
0
8.437
14.3
8.363
14.1
-1.635
-2.8
0.942
1.6
-6.603
-11.2
-7.283
-12.3
0.275
0.5
-5.546
-9.4
-0.016
346.45
60.011
100
50.081
83.5
9.931
16.5
—
0
10.893
18.2
10.868
18.1
-0.937
-1.6
-0.507
-0.8
-2.722
-4.5
-4.166
-6.9
0.262
0.4
-4.444
-7.4
-0.013
346.45
74.699
100
62.023
83
12.676
17
—
0
-42.212
-56.5
-42.25
-56.6
54.926
73.5
0.027
0.04
-11.344
-15.2
43.873
58.7
0.44
0.6
42.283
56.6
0.122
346.45
72.895
100
62.973
86.4
9.921
13.6
—
0
9.474
13
9.439
12.9
0.483
0.7
-0.217
-0.3
0.009
0.01
0.275
0.4
0.386
0.5
-0.028
-0.04
0
346.45
41.797
100
33.228
79.5
8.569
20.5
—
0
10.523
25.2
10.5
25.1
-1.931
-4.6
0.684
1.6
-0.001
-0.001
-1.247
-3
0.403
1
-0.995
-2.4
-0.003
346.45
13.2
100
4.8
36.4
8.4
63.6
—
0
8
60.6
7.9
59.8
0.4
3
-1.5
-11.4
0.1
0.8
-1
-7.6
0.3
2.3
-1.3
-9.8
—
346.4
11.5
100
2.9
25.2
8.6
74.8
—
0
72
626.1
71.9
625.2
-63.3
-550.4
-15.8
-137.4
-0.3
-2.6
-80.2
-697.4
-2.8
-24.3
-77.4
-673.04
-0.22
346.4
12.3
100
3.9
31.7
8.4
68.3
—
0
12.6
102.4
12.5
101.6
-4.1
-33.3
0.8
6.5
0.4
3.3
-2.9
-23.6
12.8
104.1
-15.7
-127.6
-0.05
346.4
12.5
100
4.1
32.8
8.4
67.2
—
0
5.8
46.4
5.8
46.4
2.7
21.6
-11.9
-95.2
-0.6
-4.8
-9.8
-78.4
-2.7
-21.6
-7
-56.00000000000001
-0.02
346.4
8.8
100
2.8
31.8
6
68.2
—
0
5.2
59.1
5.2
59.1
0.8
9.1
-29.1
-330.7
-0.1
-1.1
-28.4
-322.7
-5.6
-63.6
-22.8
-259.09
-0.07
346.4
10.9
100
4
36.7
7
64.2
—
0
17.3
158.7
17.3
158.7
-10.4
-95.4
12.6
115.6
22
201.8
44.9
411.9
13.3
122
31.6
289.9
0.09
346.4
10.1
100
3.6
35.6
6.4
63.4
—
0
5.4
53.5
5.3
52.5
1.1
10.9
0.3
3
-6.2
-61.4
-4.8
-47.5
0.4
4
-5.2
-51.5
-0.02
346.4
11.8
100
3.4
28.8
8.4
71.2
—
0
5.1
43.2
5.1
43.2
3.3
28
1.4
11.9
-15.3
-129.7
-10.6
-89.8
2.4
20.3
-13
-110.2
-0.04
346.4
9.2
100
3.3
35.9
5.9
64.1
—
0
5.6
60.9
5.6
60.9
0.3
3.3
11.4
123.9
—
0
11.7
127.2
2.9
31.5
8.9
96.7
0.03
346.4
10.2
100
3.8
37.3
6.3
61.8
—
0
9
88.2
171.8
1684.3
-165.4
-1621.6
-22
-215.7
-0.6
-5.9
-188
-1843.1
-0.5
-4.9
-187.6
-1839.2
-0.54
353.9
9.9
100
3.7
37.4
6.1
61.6
—
0
5
50.5
5.5
55.6
0.7
7.1
2.2
22.2
-0.1
-1.01
2.8
28.3
0.4
4
2.4
24.2
0.01
346.4
11.7
100
4
34.2
7.7
65.8
—
0
6
51.3
15.4
131.6
-7.8
-66.7
2.8
23.9
-1.3
-11.1
-6.2
-53
-2.9
-24.8
-3.3
-28.2
-0.01
346.4
10.7
100
2.5
23.4
8.2
76.6
—
0
9.1
85
18.6
173.8
-10.4
-97.2
0.7
6.5
—
0
-9.7
-90.7
-2
-18.7
-7.7
-72
-0.02
346.4
5.6
1.1
4.5
—
6.4
-23.6
28.1
-16
-4.5
7.6
5.6
6.1
0.02
346.4
12.3
4.8
7.6
—
7.7
20.2
-12.7
1.2
—
-11.5
-0.7
-10.7
-0.03
346.4
10.1
5.2
4.9
—
12.8
27.9
-23
34.3
-0.2
11.1
-2.7
20.8
0.06
346.4
11.6
2.4
9.3
—
9.2
19
-9.7
4.5
-0.1
-5.4
-1.2
0.3
—
346.4
10.6
5
5.7
—
12.9
64.2
-58.6
116.8
-0.6
57.7
2.2
60.6
0.18
346.4
11.1
3.5
7.5
—
10.6
10.3
-2.7
5.7
2.6
5.6
-3.3
6.6
0.02
346.4
8.9
3
5.9
—
15.2
-0.9
6.8
3.7
-1.2
9.3
3.7
3.1
0.01
346.4
8.2
3.1
5.2
—
10.7
-11.3
16.5
3
-1.8
17.7
6.1
7.7
0.02
346.4
9.5
3.6
5.9
—
4.5
-1.8
7.7
-1.7
22.5
28.5
1
25.7
0.07
346.4
31
9.5
21.5
—
22.6
26
-4.5
18.8
-19
-4.7
-0.1
-4.2
-0.01
346.4
30.7
7.7
23
—
23.8
26.5
-3.5
1.1
-0.5
-3
0.5
-2.6
-0.01
346.4
27.8
6.9
20.9
—
24.2
24.7
-3.8
-1.5
-0.3
-5.6
0.6
-4.9
-0.01
346.4
89.3
65.7
23.6
—
27.9
27.8
-4.1
-13.9
-6.6
-24.6
0.8
-23.5
-0.07
346.4
50.7
22.1
28.6
—
26.7
28.6
—
-2.1
0.1
-2
-0.2
-2.8
-0.01
346.4
29.1
7.3
21.8
—
23.7
18.1
3.7
-0.4
-0.4
3
1.3
2.2
0.01
346.4
29
8
20.9
—
22.5
27.9
-6.9
-3.6
4
-6.5
-0.1
-4.8
-0.01
346.4
109.9
50.5
59.4
—
24.7
25.3
34.1
-4
-46.2
-16.1
1
-16
-0.05
346.4
38.2
10.6
27.6
—
25.6
30.2
-2.6
-4.8
46.5
39.1
0.6
38.3
0.11
346.4
37.2
10.5
26.7
—
25.3
23.2
3.5
0.9
6.1
10.5
1.6
10.1
0.03
346.4
29
10.3
18.7
—
25.9
25.6
-6.9
-4.4
0.1
-11.2
0.4
-9.1
-0.03
346.4
97.5
64.5
33
—
28
37
-3.9
-0.1
-0.3
-4.4
0.9
-4.2
-0.01
346.4