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
4 951.55
100
4 038.14
81.6
913.42
18.4
186.31
3.8
120.74
2.4
299.86
6.1
613.56
12.4
-53.462
-1.08
-1.418
-0.03
558.93
11.3
6.281
0.1
537.59
10.9
0.119
4 526.94
4 040.94
100
3 340.56
82.7
700.38
17.3
175.79
4.4
159.14
3.9
347.39
8.6
352.99
8.7
38.774
1
-1.605
-0.04
389.97
9.7
20.823
0.5
351.27
8.7
0.078
4 526.94
3 694.66
100
3 023.88
81.8
670.77
18.2
162.9
4.4
127.58
3.5
233.24
6.3
437.53
11.8
-36.529
-1
0.145
0.004
401.09
10.9
0.558
0.02
382.99
10.4
0.085
4 526.94
4 075.86
100
3 270.29
80.2
805.57
19.8
184.39
4.5
214.58
5.3
555.81
13.6
249.76
6.1
-42.702
-1.05
-7.931
-0.2
199.19
4.9
-68.004
-1.7
265.13
6.5
0.057
4 679.11
3 842.76
100
3 224.48
83.9
618.28
16.1
152.82
4
147.39
3.8
276.59
7.2
341.69
8.9
62.65
1.6
-3.509
-0.09
400.61
10.4
48.449
1.3
354.28
9.2
0.077
4 602.2
3 377.01
100
2 793.11
82.7
583.9
17.3
170.01
5
121.15
3.6
311.51
9.2
272.39
8.1
-62.046
-1.8
-0.765
-0.02
209.42
6.2
16.206
0.5
180.92
5.4
0.041
4 445.69
3 732.74
100
3 214.16
86.1
518.58
13.9
122.44
3.3
56.007
1.5
113.48
3
405.1
10.9
-21.272
-0.6
0.605
0.02
384.64
10.3
30.043
0.8
345.61
9.3
0.075
4 608.19
4 355.46
100
3 231.49
74.2
1 123.97
25.8
173.73
4
2 057.78
47.2
2 314.01
53.1
-1 190.04
-27.3
-39.141
-0.9
-10.492
-0.2
-1 239.65
-28.5
-5.999
-0.1
-1 244.03
-28.6
-0.277
4 493.36
6 976.09
100
6 222.12
89.2
753.97
10.8
171.87
2.5
159.95
2.3
163.68
2.3
590.29
8.5
3.825
0.05
-2.722
-0.04
591.27
8.5
42.18
0.6
528.02
7.6
0.118
4 493.36
5 971.01
100
5 124.26
85.8
846.75
14.2
99.298
1.7
92.057
1.5
179.37
3
667.38
11.2
10.017
0.2
-0.509
-0.009
676.71
11.3
71.844
1.2
582.62
9.8
0.13
4 493.36
5 235.6
100
4 466.2
85.3
769.3
14.7
110.3
2.1
137.9
2.6
191.5
3.7
577.9
11
-60.1
-1.1
0.7
0.01
518.7
9.9
35
0.7
466.4
8.9
0.1
4 493.4
6 166
100
5 143.6
83.4
1 022.4
16.6
198.5
3.2
81.1
1.3
375.8
6.1
646.6
10.5
22.8
0.4
-0.3
-0.005
669.1
10.9
20.6
0.3
651.5
10.6
0.15
4 392.6
6 556.2
100
5 709.8
87.1
846.4
12.9
132.2
2
236.1
3.6
202.6
3.1
643.8
9.8
-81.6
-1.2
-1.9
-0.03
560.1
8.5
54
0.8
497
7.6
0.11
4 526.9
4 844.9
100
4 199
86.7
645.9
13.3
72.5
1.5
191.3
3.9
218.9
4.5
427.1
8.8
21.9
0.5
-0.5
-0.01
448.4
9.3
37.4
0.8
413.6
8.5
0.09
4 526.9
2 619.1
100
2 149.9
82.1
469.2
17.9
68.7
2.6
147.6
5.6
192.3
7.3
276.9
10.6
-56.9
-2.2
-2.6
-0.1
217.4
8.3
18.7
0.7
201.3
7.7
0.04
4 526.9
4 274
100
3 512.8
82.2
761.2
17.8
131.8
3.1
203.2
4.8
349.7
8.2
411.5
9.6
29.5
0.7
9.7
0.2
450.3
10.5
-4.1
-0.1
449.8
10.5
0.1
4 491.4
3 218.8
100
2 700.3
83.9
518.5
16.1
19.8
0.6
157.6
4.9
149.2
4.6
369.3
11.5
32.9
1
-94.6
-2.9
307.2
9.5
18.2
0.6
290.2
9
0.06
4 526.9
3 347.1
100
2 968.5
88.7
378.5
11.3
81.7
2.4
141.5
4.2
147.3
4.4
231.2
6.9
30.7
0.9
0.2
0.006
256.6
7.7
33.3
1
189.7
5.7
0.04
4 526.9
2 466.2
100
2 223.2
90.1
243
9.9
62.4
2.5
128.1
5.2
111.6
4.5
131.4
5.3
89.6
3.6
0.3
0.01
221.2
9
27.8
1.1
189.8
7.7
0.04
4 526.9
3 893.6
100
3 612.9
92.8
280.7
7.2
55.3
1.4
194.7
5
334.5
8.6
-53.7
-1.4
166.1
4.3
-0.1
-0.003
112.1
2.9
45.4
1.2
89.1
2.3
0.02
4 526.9
3 380.8
100
2 974.2
88
406.6
12
104
3.1
154.6
4.6
217.2
6.4
189.4
5.6
-78.2
-2.3
-3
-0.09
106.5
3.2
-5.9
-0.2
116.2
3.4
0.03
4 526.9
2 729.1
100
2 459
90.1
270.1
9.9
—
0
186.7
6.8
146.1
5.4
124
4.5
-55.2
-2.02
-2
-0.07
66.8
2.4
-4.4
-0.2
72.9
2.7
0.02
4 526.9
2 864.2
100
2 594.7
90.6
269.5
9.4
—
0
184.7
6.4
160.6
5.6
108.9
3.8
84.8
3
0.3
0.01
194.1
6.8
28
1
167.1
5.8
0.04
4 526.9
3 580.5
3 259.2
321.3
62.6
141.2
251.9
69.4
66.8
-3.6
133.3
16.2
112
0.02
4 526.9
2 902.6
2 651.7
251
—
82.4
89.2
161.7
24.8
3.2
189.6
25.4
163.1
0.04
4 576.7
1 950.9
1 679.1
271.7
—
176.4
132.8
139
84.7
-19.1
204.5
26.6
185
0.04
4 526.9
1 794.6
1 555
239.6
—
154
124
115.6
32.7
24.2
172.7
27.3
142.8
0.03
4 526.9
2 330.2
1 953.9
376.3
—
268.9
437.5
-61.2
14.2
73.3
26.3
9.3
24.4
0.01
4 526.9
2 048
1 746.7
301.2
—
194.1
193
108.3
23.3
21.4
151.2
29.4
128.5
0.03
4 003.6
1 499
1 279.9
219.2
—
149.7
142.3
76.8
35.1
25.8
137.6
18
117.2
0.03
4 003.6
1 600.1
1 386.2
214
—
104.4
107.1
106.8
1.3
13.7
112.6
16.3
104.4
0.03
4 003.6
1 639.3
1 463.3
176
—
143
193.8
-17.8
-114.5
25.7
-107.3
-20.8
-86.5
-0.02
4 003.6
1 815.8
1 535.2
280.6
—
66.7
79.2
201.4
-18.7
8.7
188.5
26.6
162.7
0.04
4 004
1 312
1 181.9
130
—
62.8
53.9
76.2
90.7
14.2
181.1
28.9
152.6
0.04
4 004.5
1 328.8
1 161.1
167.7
—
74.4
72.8
94.9
30.4
13.2
138.5
21.5
117
0.03
4 004.5
1 659.5
1 399.4
260.1
—
81.4
133.1
127
45.5
19.9
192.4
29.8
162.6
0.04
4 004.5
2 082
1 787.7
294.3
—
70.9
90.9
203.4
51.1
9
263.5
43.2
220.3
0.06
4 005.1
1 682.5
1 448.5
234.1
—
94.2
123.3
110.7
12
14.3
137.1
19.1
118
0.03
4 005
1 683.6
1 447.3
236.3
—
73.4
72
164.3
10.1
16.9
191.3
26.6
164.7
0.04
4 006.2
2 100.6
1 831.3
269.3
—
68.9
117.6
151.7
48
18.3
218
28.5
190.1
0.05
4 004.7
2 081.7
1 835.9
245.8
—
44.9
44.9
200.9
33.9
8.5
243.4
37.8
205.6
0.05
3 855.4
1 243.6
1 087.3
156.3
—
44.4
74
82.3
20.9
2.5
105.8
11.9
93.9
0.02
4 004.7
1 350.2
1 151.2
199
—
45.7
31.2
167.8
4.7
0.8
173.3
27
146.3
0.04
4 004.7
1 861
1 613.7
247.4
—
72.4
113.5
133.9
-1.9
2.4
134.3
12.8
121.5
0.03
3 992.9