Songcheng Performance Statements
30
Songcheng Performance 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
617.81
100
198.25
32.1
419.56
67.9
9.281
1.5
69.389
11.2
74.982
12.1
344.57
55.8
26.519
4.3
-4.737
-0.8
366.36
59.3
61.049
9.9
298.67
48.3
0.114
2 619.37
308.59
100
197.89
64.1
110.7
35.9
15.657
5.1
80.322
26
955.38
309.6
-844.68
-273.7
-12.704
-4.1
-46.476
-15.06
-903.88
-292.9
9.571
3.1
-897.02
-290.7
-0.343
2 615.22
877.21
100
197.98
22.6
679.22
77.4
5.363
0.6
78.956
9
81.102
9.2
598.12
68.2
-18.987
-2.2
-0.773
-0.09
578.37
65.9
75.039
8.6
484.3
55.2
0.185
2 614.69
506.09
100
160.07
31.6
346.02
68.4
5.237
1
44.857
8.9
49.491
9.8
296.53
58.6
-4.824
-1
-2.019
-0.4
290.06
57.3
46.914
9.3
242.5
47.9
0.093
2 614.69
234.43
100
122.74
52.4
111.69
47.6
3.752
1.6
35.26
15
38.17
16.3
73.524
31.4
5.117
2.2
0.031
0.01
78.672
33.6
20.286
8.7
60.308
25.7
0.023
2 614.69
69.656
100
74.579
107.1
-4.923
-7.07
4.141
5.9
103.19
148.1
105.09
150.9
-110.01
-157.9
34.34
49.3
-2.627
-3.8
-77.372
-111.08
-4.182
-6.003
-66.104
-94.9
-0.025
2 614.69
276.44
100
94.604
34.2
181.84
65.8
5.291
1.9
83.358
30.2
86.02
31.1
95.817
34.7
17.528
6.3
-3.006
-1.09
110.34
39.9
9.046
3.3
104.87
37.9
0.04
2 614.69
26.414
100
31.505
119.3
-5.091
-19.3
2.631
10
126.32
478.2
125.51
475.2
-130.6
-494.4
127.42
482.4
-0.258
-1
-2.59
-9.8
-3.211
-12.2
9.474
35.9
0.004
2 614.69
85.304
100
55.105
64.6
30.199
35.4
6.507
7.6
102.08
119.7
107.43
125.9
-77.232
-90.5
32.816
38.5
-0.155
-0.2
-44.221
-51.8
1.829
2.1
-38.586
-45.2
-0.015
2 614.69
169.23
100
166.75
98.5
2.475
1.5
3.367
2
129.8
76.7
141.67
83.7
-139.2
-82.3
16.806
9.9
-22.291
-13.2
-140.17
-82.8
-14.186
-8.4
-117.4
-69.4
-0.045
2 614.69
281.12
100
158.64
56.4
122.48
43.6
15.129
5.4
91.816
32.7
106.09
37.7
16.384
5.8
42.888
15.3
-2.429
-0.9
56.844
20.2
6.072
2.2
54.196
19.3
0.021
2 614.69
428.06
100
159.85
37.3
268.21
62.7
12.756
3
62.805
14.7
73.911
17.3
194.3
45.4
82.764
19.3
-3.079
-0.7
273.99
64
24.688
5.8
245.94
57.5
0.094
2 614.69
306.5
100
116.7
38.1
189.7
61.9
9.9
3.2
54.5
17.8
63.9
20.8
125.8
41
28.2
9.2
-0.8
-0.3
153.2
50
24.7
8.1
132.4
43.2
0.05
2 614.7
284.1
100
143.1
50.4
141
49.6
7.7
2.7
90.6
31.9
1 968.4
692.9
-1 827.4
-643.2
-38.6
-13.6
-23.5
-8.3
-1 888.8
-664.8
1.3
0.5
-1 886.1
-663.9
-0.72
2 614.7
335.6
100
152
45.3
183.6
54.7
11.7
3.5
64.4
19.2
72.9
21.7
110.8
33
4.6
1.4
-0.8
-0.2
114.6
34.1
21.1
6.3
93.9
28
0.04
2 614.7
148.5
100
33.2
22.4
115.3
77.6
11.3
7.6
110.5
74.4
120.7
81.3
-5.4
-3.6
3.9
2.6
-14.9
-10.03
-16.4
-11.04
-0.2
-0.1
-10.1
-6.8
—
2 614.7
134.4
100
36.3
27
98.1
73
6.8
5.1
119
88.5
103.1
76.7
-5.1
-3.8
57.2
42.6
1.4
1
53.6
39.9
7.7
5.7
50
37.2
0.02
2 614.7
405.6
100
169.5
41.8
236.1
58.2
18.9
4.7
82.4
20.3
117
28.8
119.1
29.4
46.2
11.4
-79.8
-19.7
84.8
20.9
19.4
4.8
69.7
17.2
0.03
2 614.7
788.8
100
169.7
21.5
619.1
78.5
3.6
0.5
60.5
7.7
63.4
8
555.8
70.5
44.4
5.6
-9.1
-1.2
591.1
74.9
102.2
13
485
61.5
0.19
2 614.7
592.6
100
189
31.9
403.7
68.1
7.6
1.3
82.8
14
88.8
15
314.9
53.1
186.7
31.5
-5.9
-1
495.7
83.6
75.8
12.8
414.9
70
0.16
2 614.7
824.7
100
255.2
30.9
569.5
69.1
18.2
2.2
106.7
12.9
124.8
15.1
444.7
53.9
14.6
1.8
-0.8
-0.1
458.6
55.6
67.7
8.2
370.2
44.9
0.14
2 614.7
740.3
100
353.4
47.7
386.9
52.3
17.4
2.4
147.4
19.9
190.1
25.7
196.8
26.6
19
2.6
-54.3
-7.3
163.8
22.1
25.3
3.4
139.7
18.9
0.05
2 614.7
959.8
100
257.2
26.8
702.6
73.2
16.4
1.7
116.4
12.1
134.3
14
568.3
59.2
20.3
2.1
-5.1
-0.5
583.5
60.8
104
10.8
482.2
50.2
0.18
2 614.7
799.3
100
266.8
33.4
532.4
66.6
—
0
131.4
16.4
133.1
16.7
399.3
50
23.6
3
-11.4
-1.4
411.7
51.5
71.7
9
343
42.9
0.13
2 614.7
711.9
100
232.7
32.7
479.2
67.3
—
0
131.7
18.5
133.4
18.7
345.7
48.6
11.1
1.6
10
1.4
383.6
53.9
64
9
322.2
45.3
0.12
2 614.7
709.5
335.2
374.3
—
155.4
163.7
210.6
-3
-33.9
173.8
29.9
149.7
0.06
2 614.7
921.7
286.7
635
—
140.5
138
497
5.6
-11.2
491.4
93.3
394.3
0.15
2 614.7
721.1
256.7
464.4
—
129
127.7
336.7
1.6
-1.6
335.8
52.4
278.6
0.11
2 614.7
671.5
264.9
406.7
—
112.2
112.1
294.5
3.1
-1.2
296.4
52.6
245
0.09
2 610.5
676.3
359.3
317
—
147.2
147.4
169.6
5.8
4
181.9
41.6
138.5
0.05
2 614.7
781.8
243
538.8
—
110.1
112.6
426.3
-0.5
3.5
429.2
88.6
331.7
0.13
2 606.3
613
215.9
397.1
—
100.3
100.7
296.4
-0.9
8.6
299.5
57.5
238.1
0.09
2 606.3
573.1
230.2
342.9
—
88.2
88.1
254.8
-3.3
-2.4
249.1
55.6
194.1
0.07
2 606.3
507.7
272
235.6
—
107.1
107.9
127.8
-0.5
11.9
113.9
18
91.4
0.04
2 606.4
613.8
182.5
431.2
—
73.3
73.3
358
-1.2
4.3
348.7
77.9
262.3
0.11
2 485.3
358
92.7
265.3
—
28.7
28.8
236.5
3.1
0.8
240.4
56.8
181.3
0.08
2 416.6
215.1
83.5
131.5
—
29.5
29.7
101.9
2.3
18
122.2
27
95.5
0.04
2 417
218
129
89
—
29.2
29.8
59.2
6.5
1.4
65.9
20.2
44.8
0.02
2 416.6
326.4
90.4
236
—
49.5
49.4
186.6
4.6
1.1
192.3
46.4
143.4
0.06
2 417
254.5
71
183.5
—
34.1
34.6
148.9
4.3
13.6
166.7
43.5
123
0.05
2 417.2
136.2
50.8
85.4
—
26.9
27.1
58.2
3.6
5.3
66.5
16.6
49.9
0.02
2 417.2
185.7
79.5
106.1
—
33.8
34.1
72.1
7.1
8.4
87.6
27.2
60.3
0.02
2 417.2
229.8
58.5
171.3
—
26.3
26.7
144.6
6.3
0.7
151.5
37.8
113.7
0.05
2 418.9
175.5
47.4
128.1
—
20.9
20.9
107.2
7.7
0.9
115.7
28.3
87
0.04
2 402.4
87.8
37.7
50.1
—
18.5
18.8
31.3
4.7
27.7
63.6
16.3
47.4
0.02
2 402.4
137.3
58.9
78.5
—
31.5
31.6
46.8
4.1
-0.5
50.3
11.5
39
0.02
2 402.4