CCOOP Statements
00
CCOOP 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
361.9
243.36
118.54
3.059
179.23
181.26
-62.721
-127.51
0.732
-189.56
-6.645
-176.05
-0.009
19 163.78
310.65
207.84
102.81
2.686
153.78
154.35
-51.546
-83.516
-1.812
-136.57
-16.088
-112.66
-0.006
19 163.78
367.9
100
228.28
62
139.62
38
3.012
0.8
158.38
43.1
161.08
43.8
-21.454
-5.8
-76.081
-20.7
-5.086
-1.4
-102.05
-27.7
-7.575
-2.06
-90.007
-24.5
-0.005
19 163.78
385.07
100
264.02
68.6
121.05
31.4
0.433
0.1
377.27
98
617.59
160.4
-496.54
-128.9
-822.83
-213.7
-84.2
-21.9
-1 405.9
-365.1
-190.32
-49.4
-1 195.92
-310.6
-0.062
19 163.78
341.92
100
215.04
62.9
126.88
37.1
3.262
1
185.47
54.2
188.15
55
-61.269
-17.9
284.19
83.1
3.647
1.1
226.91
66.4
98.375
28.8
131.83
38.6
0.007
19 163.78
316.24
100
196.1
62
120.13
38
2.867
0.9
175.51
55.5
175.65
55.5
-55.512
-17.6
269.75
85.3
2.131
0.7
216.47
68.5
83.14
26.3
122.06
38.6
0.008
15 403.75
362.17
100
205.96
56.9
156.21
43.1
2.932
0.8
195.58
54
197.71
54.6
-41.493
-11.5
75.984
21
4.862
1.3
39.12
10.8
31.264
8.6
12.065
3.3
0.001
15 403.04
368.53
100
220.54
59.8
147.99
40.2
2.521
0.7
405.16
109.9
918.28
249.2
-770.29
-209.02
229.31
62.2
-177.81
-48.2
-719.38
-195.2
-353.99
-96.05
-344.46
-93.5
-0.021
16 582.18
384.43
100
241.59
62.8
142.85
37.2
2.983
0.8
207.95
54.1
210.72
54.8
-67.874
-17.7
-29.75
-7.7
0.927
0.2
-96.749
-25.2
2.515
0.7
-94.269
-24.5
-0.007
14 223.9
425.95
100
267.51
62.8
158.44
37.2
2.077
0.5
196.38
46.1
192.58
45.2
-34.137
-8.01
-60.828
-14.3
3.644
0.9
-91.478
-21.5
-2.926
-0.7
-85.142
-20
-0.006
14 223.9
491
100
327
66.6
164
33.4
3
0.6
238
48.5
240
48.9
-76
-15.5
-112
-22.8
-4
-0.8
-193
-39.3
-25
-5.09
-163
-33.2
-0.03
5 982
466
100
301
64.6
164
35.2
5
1.1
819
175.8
3 652
783.7
-3 488
-748.5
-868
-186.3
-99
-21.2
-4 443
-953.4
-69
-14.8
-4 319
-926.8
-0.72
5 982
555
100
382
68.8
173
31.2
3
0.5
279
50.3
264
47.6
-91
-16.4
-26
-4.7
74
13.3
-44
-7.9
14
2.5
-55
-9.9
-0.01
5 982
646
100
475
73.5
171
26.5
1
0.2
281
43.5
299
46.3
-128
-19.8
180
27.9
12
1.9
63
9.8
23
3.6
44
6.8
0.01
6 008
544
100
364
66.9
180
33.1
4
0.7
295
54.2
277
50.9
-97
-17.8
-111
-20.4
—
0
-208
-38.2
5
0.9
-209
-38.4
-0.03
6 008
1 095
100
718
65.6
376
34.3
—
0
942
86
1 491
136.2
-1 115
-101.8
22
2
-29
-2.6
-1 094
-99.9
89
8.1
-1 129
-103.1
-0.19
6 008
1 517
100
1 236
81.5
281
18.5
12
0.8
401
26.4
406
26.8
-125
-8.2
101
6.7
-25
-1.6
-40
-2.6
69
4.5
-101
-6.7
-0.02
6 015
1 629
100
1 264
77.6
365
22.4
—
0
378
23.2
376
23.1
-11
-0.7
213
13.1
11
0.7
213
13.1
95
5.8
116
7.1
0.02
5 627
1 616
100
1 211
74.9
405
25.1
4
0.2
503
31.1
507
31.4
-102
-6.3
61
3.8
-7
-0.4
-70
-4.3
61
3.8
-113
-7
-0.02
5 995
2 192
100
1 776
81
416
19
—
0
568
25.9
991
45.2
-574
-26.2
947
43.2
-5
-0.2
302
13.8
318
14.5
-10
-0.5
—
6 149
5 519
100
4 492
81.4
1 027
18.6
—
0
510
9.2
515
9.3
512
9.3
-44
-0.8
6
0.1
473
8.6
135
2.4
347
6.3
0.06
6 008
3 794
100
3 199
84.3
595
15.7
—
0
564
14.9
553
14.6
42
1.1
396
10.4
—
0
442
11.6
206
5.4
234
6.2
0.04
6 008
4 846
100
4 061
83.8
785
16.2
—
0
559
11.5
439
9.1
346
7.1
-66
-1.4
—
0
287
5.9
92
1.9
187
3.9
0.03
6 008
11 851
10 507
1 344
—
676
782
562
101
16
679
272
381
0.06
6 008
5 527
4 729
798
—
590
593
205
783
-3
985
281
677
0.11
6 008
4 350
3 525
826
—
501
497
328
-62
-10
258
83
172
0.03
6 008
6 061
5 212
850
—
559
559
291
-66
—
225
36
184
0.03
6 008
4 999
3 833
1 166
—
615
616
550
227
-7
775
173
582
0.04
16 143
3 248
2 589
659
—
512
509
150
-53
-5
90
12
72
0.03
2 628
2 504
1 646
858
—
590
598
260
-153
-3
103
13
86
0.01
4 534
3 759
3 223
536
—
514
513
23
-55
5
-27
4
-32
-0.04
752
2 847
2 044
803
—
657
670
134
-69
-11
53
11
63
0.03
2 204
2 451
2 010
441
—
568
595
-154
-65
-6
-224
-10
-209
-0.09
2 207
3 971
3 131
840
—
920
944
-104
-114
21
-198
3
-208
-0.05
3 966
1 088
847
241
—
177
177
64
-36
1
29
4
24
0.05
473
2 761
2 145
617
—
492
494
122
-99
4
27
8
18
0.04
473
885
681
205
—
150
150
54
-34
—
20
2
18
0.04
473
884
648
236
—
172
172
64
-54
1
11
1
11
0.02
473
1 136
900
236
—
175
175
61
-32
—
30
4
25
0.05
473
1 114
772
342
—
241
245
97
-95
4
5
1
6
0.01
473
820
631
189
—
139
139
50
-28
1
23
3
20
0.04
473
878
704
174
—
134
138
37
-22
-2
13
2
11
0.02
473
1 087
884
203
—
150
149
53
-24
1
30
4
26
0.05
473
986
731
255
—
197
198
57
-46
1
12
3
11
—
—