Shenzhen Overseas Statements
00
Shenzhen Overseas 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
12 321.83
100
10 116.34
82.1
2 205.49
17.9
—
0
1 117.94
9.1
3 017.13
24.5
-811.63
-6.6
-1 495.16
-12.1
-119.62
-1
-2 424.94
-19.7
261.24
2.1
-2 040.6
-16.6
-0.254
8 036.43
12 521.95
100
11 003.62
87.9
1 518.33
12.1
—
0
871.05
7
1 268.16
10.1
250.17
2
-1 025.26
-8.2
-13.983
-0.1
-780.5
-6.2
504.93
4
-1 009.54
-8.06
-0.126
8 037.76
6 916.53
100
5 723.05
82.7
1 193.47
17.3
—
0
722.83
10.5
688.37
10
505.1
7.3
-434.33
-6.3
10.092
0.1
81.029
1.2
175.12
2.5
-296.59
-4.3
-0.037
8 037.76
47 485.65
100
38 710.03
81.5
8 775.61
18.5
—
0
3 128.56
6.6
15 684.28
33
-6 908.67
-14.5
-4 501.32
-9.5
48.372
0.1
-11 359.4
-23.9
2 292.29
4.8
-10 813.2
-22.8
-1.345
8 037.76
12 885.89
100
11 352.09
88.1
1 533.8
11.9
—
0
1 032.61
8
975.46
7.6
558.34
4.3
-171.83
-1.3
20.293
0.2
409.34
3.2
275.06
2.1
20.898
0.2
0.003
8 037.76
8 922.83
100
7 645.74
85.7
1 277.09
14.3
—
0
959.48
10.8
940.71
10.5
336.38
3.8
52.128
0.6
23.226
0.3
411.87
4.6
111.83
1.3
-70.732
-0.8
-0.009
8 037.76
7 472.74
100
5 672.57
75.9
1 800.17
24.1
0.825
0.01
1 054.21
14.1
759.98
10.2
1 040.19
13.9
-408.2
-5.5
21.509
0.3
653.52
8.7
203.29
2.7
176.03
2.4
0.022
8 037.76
53 138.87
100
43 986.7
82.8
9 152.17
17.2
—
0
2 717.74
5.1
4 798.52
9
4 353.65
8.2
-1 262.98
-2.4
-25.839
-0.05
3 022.84
5.7
1 338.73
2.5
380.99
0.7
0.047
8 034.92
26 430.79
100
20 514.46
77.6
5 916.33
22.4
—
0
1 735.6
6.6
1 566.6
5.9
4 349.73
16.5
-71.098
-0.3
82.047
0.3
4 360.68
16.5
1 258.85
4.8
1 834.22
6.9
0.228
8 037.76
14 467.49
100
11 787.68
81.5
2 679.8
18.5
—
0
1 069.11
7.4
736.65
5.1
1 943.16
13.4
-156.71
-1.08
-25.191
-0.2
1 804.83
12.5
370.97
2.6
682.41
4.7
0.085
8 037.76
8 547
100
6 094
71.3
2 452
28.7
—
0
931
10.9
891
10.4
1 562
18.3
-267
-3.1
8
0.09
1 302
15.2
370
4.3
902
10.6
0.11
8 038
48 475
100
33 335
68.8
15 140
31.2
—
0
2 846
5.9
3 216
6.6
11 924
24.6
2 453
5.1
81
0.2
14 458
29.8
4 171
8.6
7 438
15.3
0.95
7 853
16 286
100
10 193
62.6
6 093
37.4
—
0
1 197
7.3
1 162
7.1
4 931
30.3
-452
-2.8
42
0.3
4 521
27.8
1 141
7
3 110
19.1
0.38
8 095
10 290
100
7 535
73.2
2 754
26.8
—
0
951
9.2
864
8.4
1 891
18.4
-208
-2.02
19
0.2
1 702
16.5
422
4.1
1 299
12.6
0.16
8 205
6 818
100
4 659
68.3
2 159
31.7
—
0
655
9.6
625
9.2
1 534
22.5
-314
-4.6
-3
-0.04
1 217
17.8
442
6.5
839
12.3
0.1
8 201
30 164
100
19 773
65.6
10 391
34.4
—
0
2 075
6.9
2 031
6.7
8 360
27.7
1 946
6.5
-11
-0.04
10 295
34.1
2 776
9.2
6 343
21
0.77
8 203
12 207
100
7 941
65.1
4 266
34.9
—
0
1 074
8.8
1 048
8.6
3 218
26.4
1 612
13.2
—
0
4 829
39.6
922
7.6
3 188
26.1
0.39
8 203
9 734
100
6 049
62.1
3 685
37.9
—
0
951
9.8
925
9.5
2 761
28.4
-399
-4.1
-3
-0.03
2 358
24.2
692
7.1
1 611
16.6
0.2
8 202
7 920
100
5 082
64.2
2 838
35.8
—
0
597
7.5
575
7.3
2 263
28.6
-529
-6.7
3
0.04
1 736
21.9
487
6.1
1 199
15.1
0.15
8 203
23 606
100
14 695
62.3
8 911
37.7
—
0
2 037
8.6
2 039
8.6
6 871
29.1
1 025
4.3
341
1.4
8 238
34.9
2 351
10
5 553
23.5
0.65
8 374
9 832
100
5 094
51.8
4 738
48.2
—
0
868
8.8
846
8.6
3 892
39.6
-83
-0.8
-5
-0.05
3 804
38.7
722
7.3
3 076
31.3
0.38
8 204
8 380
100
5 623
67.1
2 756
32.9
—
0
619
7.4
619
7.4
2 138
25.5
-262
-3.1
9
0.1
1 885
22.5
617
7.4
893
10.7
0.11
8 204
6 338
100
3 839
60.6
2 499
39.4
—
0
616
9.7
643
10.1
1 856
29.3
-419
-6.6
-2
-0.03
1 438
22.7
406
6.4
1 121
17.7
0.14
8 204
22 973
15 981
6 992
18
1 695
2 331
4 661
1 271
613
6 545
2 056
3 912
0.48
8 197
5 580
3 617
1 962
—
757
766
1 197
2 482
-9
3 670
645
2 997
0.37
8 205
7 634
5 174
2 460
—
652
654
1 806
-342
3
1 468
477
977
0.12
8 206
6 155
4 250
1 905
—
552
566
1 339
-210
8
1 137
325
757
0.09
8 206
16 431
10 410
6 021
—
1 214
1 283
4 738
-138
856
5 456
1 284
3 971
0.48
8 206
7 590
4 880
2 710
—
799
826
1 884
-214
23
1 693
263
1 337
0.16
8 206
5 960
4 118
1 841
—
677
696
1 146
229
6
1 379
309
979
0.12
8 206
5 500
3 845
1 655
—
547
548
1 107
-182
5
930
290
601
0.07
8 206
14 800
9 878
4 922
—
1 435
1 491
3 431
-402
429
3 453
1 071
2 149
0.29
7 327
7 275
4 807
2 468
—
783
788
1 681
4
6
1 690
429
1 077
0.15
7 271
6 012
3 995
2 016
—
623
628
1 388
58
5
1 450
401
898
0.12
7 271
4 150
2 785
1 365
—
535
541
824
-95
9
739
187
516
0.07
7 271
11 524
7 560
3 964
—
1 086
1 124
2 840
69
448
3 359
938
1 961
0.27
7 271
5 598
3 430
2 168
—
749
754
1 414
-85
6
1 332
350
900
0.12
7 271
7 906
5 000
2 906
—
697
742
2 164
-101
2
2 061
655
1 247
0.17
7 271
5 691
3 867
1 824
—
604
649
1 175
-126
5
1 054
273
666
0.09
7 271
10 920
7 532
3 388
—
1 125
1 167
2 221
-192
397
2 423
699
1 504
0.21
7 271
6 618
4 108
2 510
—
711
762
1 747
-69
8
1 686
439
1 086
0.15
7 271
6 756
4 119
2 636
—
703
739
1 897
212
19
2 128
609
1 332
0.18
7 271
3 863
2 598
1 265
—
544
578
687
-21
6
672
205
486
0.07
7 271
11 946
7 962
3 985
—
1 029
1 115
2 869
133
27
3 030
702
2 237
0.31
7 271