Shenzhen China Statements
00
Shenzhen China 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
55.503
51.998
3.506
0.282
3.163
3.324
0.181
0.007
0.083
0.272
0.078
0.192
0
689.18
141.47
135.33
6.14
—
3.264
3.072
3.068
0.031
0.08
3.179
0.803
2.014
0.003
689.18
151.53
100
143.28
94.6
8.245
5.4
0.529
0.3
3.06
2
3.587
2.4
4.658
3.1
0.028
0.02
-0.29
-0.2
4.396
2.9
0.835
0.6
2.849
1.9
0.004
689.18
295.6
100
282.59
95.6
13.007
4.4
0.105
0.04
19.981
6.8
20.094
6.8
-7.086
-2.4
0.147
0.05
-1.322
-0.4
-9.008
-3.05
1.157
0.4
-8.828
-3
-0.013
689.46
42.498
100
37.904
89.2
4.594
10.8
0.125
0.3
1.426
3.4
1.552
3.7
3.042
7.2
0.021
0.05
0.435
1
3.499
8.2
0.093
0.2
2.695
6.3
0.005
551.35
56.419
100
52.973
93.9
3.445
6.1
—
0
4.527
8
3.955
7
-0.51
-0.9
0.02
0.04
0.003
0.005
-0.487
-0.9
0.011
0.02
-0.579
-1.03
-0.001
551.35
50.247
100
47.285
94.1
2.962
5.9
1.215
2.4
2.796
5.6
3.908
7.8
-0.946
-1.9
0.008
0.02
0.221
0.4
-0.717
-1.4
0.008
0.02
-0.904
-1.8
-0.002
551.35
82.003
100
78.252
95.4
3.75
4.6
—
0
8.062
9.8
6.487
7.9
-2.737
-3.3
-0.083
-0.1
-0.266
-0.3
-3.085
-3.8
0.757
0.9
-3.928
-4.8
-0.007
543.48
29.113
100
25.84
88.8
3.274
11.2
1.254
4.3
1.619
5.6
2.84
9.8
0.433
1.5
0.023
0.08
0.185
0.6
0.641
2.2
0.016
0.05
0.576
2
0.001
571.56
30.967
100
27.848
89.9
3.119
10.1
1.264
4.1
0.423
1.4
1.66
5.4
1.459
4.7
0.025
0.08
0.458
1.5
1.942
6.3
0.153
0.5
1.577
5.1
0.003
563.56
23.2
100
20.8
89.7
2.4
10.3
0.9
3.9
1.8
7.8
2.6
11.2
-0.2
-0.9
—
0
—
0
-0.2
-0.9
—
0
-0.2
-0.9
—
528.8
35
100
32.9
94
2.1
6
1.4
4
1.9
5.4
3.5
10
-1.4
-4
-0.1
-0.3
—
0
-1.5
-4.3
0.2
0.6
-1.5
-4.3
—
532.6
40.2
100
34.3
85.3
5.9
14.7
0.4
1
3
7.5
3.4
8.5
2.6
6.5
—
0
0.1
0.2
2.7
6.7
0.1
0.2
2.5
6.2
—
547.9
35.2
100
29
82.4
6.2
17.6
0.4
1.1
2.2
6.3
2.5
7.1
3.7
10.5
—
0
0.6
1.7
4.3
12.2
0.2
0.6
3.4
9.7
0.01
559
7.4
100
7.1
95.9
0.3
4.1
0.4
5.4
0.8
10.8
1.2
16.2
-0.9
-12.2
—
0
0.2
2.7
-0.7
-9.5
—
0
-0.6
-8.1
—
538.1
13.2
100
11.2
84.8
1.9
14.4
2.8
21.2
6.5
49.2
9.8
74.2
-7.8
-59.09
—
0
—
0
-7.8
-59.09
—
0
-7.4
-56.06
-0.02
402.3
24.6
100
22.1
89.8
2.4
9.8
—
0
1.4
5.7
1.4
5.7
1.1
4.5
—
0
—
0
1.1
4.5
—
0
1
4.1
—
547.4
16.3
100
15.1
92.6
1.2
7.4
—
0
2
12.3
1.9
11.7
-0.7
-4.3
—
0
0.1
0.6
-0.6
-3.7
—
0
-0.4
-2.5
—
590
22
100
20.3
92.3
1.7
7.7
—
0
2.2
10
2.2
10
-0.5
-2.3
—
0
0.1
0.5
-0.5
-2.3
—
0
-0.4
-1.8
—
551.3
18.7
100
17.7
94.7
1
5.3
—
0
3.4
18.2
4.7
25.1
-3.7
-19.8
—
0
—
0
-3.7
-19.8
-0.6
-3.2
-2.7
-14.4
—
551.3
33.5
100
29.9
89.3
3.7
11
—
0
3.1
9.3
2.9
8.7
0.7
2.1
—
0
0.1
0.3
0.9
2.7
0.1
0.3
0.5
1.5
—
551.3
43
100
38.4
89.3
4.6
10.7
—
0
4.2
9.8
4.2
9.8
0.4
0.9
—
0
—
0
0.4
0.9
0.1
0.2
0.3
0.7
—
551.3
24.7
100
22.8
92.3
1.9
7.7
—
0
1.9
7.7
1.9
7.7
—
0
0.2
0.8
0.1
0.4
0.3
1.2
0.1
0.4
0.2
0.8
—
551.3
42
35.2
6.7
—
2.4
3
3.8
—
-0.1
3.7
0.5
2.9
0.01
551.3
46.6
43.2
3.4
—
3
3
0.4
—
0.1
0.5
—
0.3
—
551.3
25.6
25
0.6
—
3.4
3.4
-2.8
—
0.1
-2.6
-0.2
-1.9
—
551.3
23.3
20.7
2.6
—
2.4
2.4
0.2
0.2
0.2
0.5
0.2
0.2
—
551.3
22
17.9
4.1
—
2.8
3.3
0.9
—
—
0.9
-0.1
0.5
—
551.3
54.2
48.3
5.9
—
2.9
2.9
3
—
0.2
3.2
0.8
1.6
—
551.3
43.8
40.1
3.6
—
3.4
3.4
0.3
—
0.1
0.4
0.1
0.3
—
551.3
22
20.3
1.7
—
2.2
2.1
-0.4
0.5
0.2
0.3
0.1
0.1
—
551.3
31.7
30.5
1.1
—
2.2
2.6
-1.4
—
0.2
-1.1
-0.3
-0.7
—
551.3
62.8
59.1
3.7
—
3.5
3.5
0.2
—
0.1
0.3
0.1
0.1
—
551.3
54.2
49.5
4.7
—
4.5
4.4
0.3
—
—
0.3
0.1
0.1
—
551.3
22.3
20.7
1.6
—
1.7
1.7
-0.1
0.6
—
0.5
0.1
0.3
—
551.3
50.1
48.7
1.4
—
5.7
5.8
-4.4
0.1
6.7
2.4
0.7
1.5
—
551.3
76.3
70.2
6.1
—
6.8
6.8
-0.7
—
3.1
2.4
0.6
1.5
—
551.3
59.2
55.2
4
—
4.4
4.4
-0.4
—
3
2.6
0.6
1.5
—
551.3
26.5
25.3
1.1
—
2.5
2.6
-1.4
0.1
1.9
0.6
0.2
0.4
—
551.3
70.9
67
3.9
—
43
43
-39.1
73.9
1 661
1 695.8
93
1 602.2
2.91
551.3
95.3
85.6
9.7
—
7.4
7.5
2.2
0.1
—
2.3
—
2.3
—
551.3
65.4
58.6
6.9
—
9.7
9.7
-2.8
0.1
—
-2.7
—
-2.6
—
551.3
39.5
33.8
5.7
—
32.4
32.4
-26.7
0.1
—
-26.6
—
-26.6
-0.05
551.3
94.1
85.8
8.4
—
14.4
14.5
-6.1
-0.9
3.1
-4
—
-4.3
-0.01
551.3