Shenzhen Kingkey Statements
00
Shenzhen Kingkey 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
1 325.95
1 165.73
160.22
12.711
78.217
109.58
50.638
-29.548
-2.935
-6.588
12.79
-26.744
-0.051
523.24
1 938.73
100
1 536.33
79.2
402.4
20.8
9.999
0.5
158.25
8.2
191.22
9.9
211.19
10.9
-26.574
-1.4
-4.102
-0.2
152.7
7.9
84.79
4.4
64.924
3.3
0.124
523.24
6 663.13
100
4 303.33
64.6
2 359.8
35.4
9.118
0.1
616.65
9.3
634.88
9.5
1 724.92
25.9
-12.188
-0.2
-6.698
-0.1
1 680.78
25.2
458.48
6.9
1 219.77
18.3
2.331
523.24
3 809.88
100
2 388.92
62.7
1 420.96
37.3
9.845
0.3
386.99
10.2
396.29
10.4
1 024.67
26.9
36.802
1
-18.963
-0.5
1 028.68
27
203.5
5.3
819.75
21.5
1.567
523.24
1 091.06
100
871.32
79.9
219.74
20.1
9.776
0.9
32.832
3
38.945
3.6
180.8
16.6
-5.289
-0.5
-13.578
-1.2
145.62
13.3
-0.872
-0.08
137.54
12.6
0.263
523.24
634.35
100
567.86
89.5
66.496
10.5
10.452
1.6
24.152
3.8
32.69
5.2
33.806
5.3
-39.894
-6.3
-11.871
-1.9
-41.687
-6.6
-4.197
-0.7
-42.44
-6.7
-0.081
523.24
460.37
100
527.7
114.6
-67.33
-14.6
7.408
1.6
28.78
6.3
34.674
7.5
-102
-22.2
-5.688
-1.2
-9.399
-2.04
-139.19
-30.2
-1.1
-0.2
-141.77
-30.8
-0.271
523.24
341.21
100
312.55
91.6
28.659
8.4
10.677
3.1
64.818
19
120.69
35.4
-92.032
-27
193.01
56.6
-4.403
-1.3
68.593
20.1
53.407
15.7
12.935
3.8
0.025
523.24
307.32
100
294.7
95.9
12.62
4.1
8.359
2.7
72.443
23.6
80.156
26.1
-67.536
-22
-3.684
-1.2
-22.301
-7.3
-112.08
-36.5
-1.716
-0.6
-113.03
-36.8
-0.216
523.24
552.64
100
324.36
58.7
228.28
41.3
8.508
1.5
88.652
16
96.815
17.5
131.46
23.8
2.612
0.5
-2.737
-0.5
120.15
21.7
34.477
6.2
83.818
15.2
0.16
523.24
2 020.3
100
1 236.2
61.2
784.1
38.8
7.1
0.4
218.6
10.8
225.4
11.2
558.7
27.7
4.7
0.2
-4.3
-0.2
555.7
27.5
147.6
7.3
405.6
20.1
0.78
523.2
2 879.3
100
1 666.3
57.9
1 213.1
42.1
13.4
0.5
277.3
9.6
290.1
10.1
923
32.1
17.3
0.6
2
0.07
942.2
32.7
239.3
8.3
700.7
24.3
1.34
523.2
358.1
100
273.2
76.3
84.9
23.7
7.7
2.2
54.1
15.1
61.8
17.3
23.2
6.5
22.6
6.3
-1.8
-0.5
44
12.3
13.3
3.7
27.8
7.8
0.05
523.2
419.8
100
295.6
70.4
124.2
29.6
6.5
1.5
56.6
13.5
62.5
14.9
61.7
14.7
45.7
10.9
-2.9
-0.7
109.1
26
27
6.4
78.7
18.7
0.15
523.2
414.3
100
307.4
74.2
106.9
25.8
5.9
1.4
38.1
9.2
43.6
10.5
63.3
15.3
18.6
4.5
-0.3
-0.07
81.4
19.6
19.4
4.7
59.4
14.3
0.11
523.2
3 194.2
100
1 885.1
59
1 309.1
41
9
0.3
199.9
6.3
245.7
7.7
1 063.4
33.3
47.1
1.5
-7.6
-0.2
1 094.8
34.3
258.1
8.1
801.1
25.1
1.53
523.2
552.8
100
416.1
75.3
136.7
24.7
8.1
1.5
44.4
8
51.6
9.3
85
15.4
129.9
23.5
0.6
0.1
215.6
39
52.8
9.6
150.1
27.2
0.29
523.2
451.8
100
359.4
79.5
92.4
20.5
6.7
1.5
50.6
11.2
56.8
12.6
35.6
7.9
17
3.8
-7.8
-1.7
47.8
10.6
0.2
0.04
38.8
8.6
0.07
523.2
719.9
100
511.5
71.1
208.4
28.9
6
0.8
57.6
8
63.4
8.8
145
20.1
8.3
1.2
-0.9
-0.1
152.4
21.2
41.2
5.7
110.9
15.4
0.21
523.2
2 220.6
100
1 360.3
61.3
860.4
38.7
25.2
1.1
164.6
7.4
189.3
8.5
671
30.2
4.6
0.2
-17.9
-0.8
655.8
29.5
160.6
7.2
495.6
22.3
0.95
523.1
480.1
100
413.6
86.1
66.5
13.9
—
0
81.3
16.9
80.5
16.8
-14
-2.9
3.3
0.7
-1.9
-0.4
-12.6
-2.6
-2.2
-0.5
-17.2
-3.6
-0.03
522.8
394.8
100
339.7
86
55.1
14
5.4
1.4
76.7
19.4
80.5
20.4
-25.4
-6.4
-0.6
-0.2
-0.3
-0.08
-29.4
-7.4
-4.1
-1.04
-29.1
-7.4
-0.06
523.2
341.4
100
293.5
86
47.9
14
4.9
1.4
52.2
15.3
57.1
16.7
-9.1
-2.7
-1
-0.3
0.2
0.06
-10
-2.9
-0.1
-0.03
-11.9
-3.5
-0.02
523.2
420.9
342.3
78.5
22
137.9
159.1
-80.6
-6.4
-26.5
-122.4
-32
-108.8
-0.21
523.2
461.1
399.4
61.7
—
70.5
70.7
-9
-1.4
1.8
-8.7
-0.3
-14.8
-0.03
523.2
363.6
318.3
45.3
—
62.1
63.1
-17.8
-1.9
-0.8
-23.6
-2.9
-13.5
-0.03
523.2
304.1
264
40
—
57.9
57.9
-17.9
-0.6
0.3
-24.1
-4.7
-18.5
-0.04
523.2
370.2
317.3
52.9
—
65.7
83.4
-30.5
-1.8
-4.6
-36.7
-6.1
-24.1
-0.05
523.2
448.4
384.8
63.6
—
78.1
78.1
-14.5
-0.5
0.9
28.8
9.8
15.5
0.03
523.2
423.7
346.6
77.1
—
60.8
62.3
14.7
-0.7
2.1
15.5
6.6
7.2
0.01
523.2
319
259.4
59.6
—
48.5
48.5
11.2
1.2
0.4
12.8
4
7.5
0.01
523.2
517.1
397.4
119.8
—
96.5
89.6
30.1
-19.6
9.6
19.5
-12.7
35.6
0.07
523.2
552.9
455.2
97.6
—
64.1
80.5
17.2
20.2
1.8
39.1
9.6
24.1
0.05
523.2
865.6
600.8
264.8
—
78.1
79.9
184.9
3.1
0.8
188.8
48.3
138.3
0.26
523.2
366.4
301.3
65.1
—
54.9
54.8
10.2
—
1.5
11.8
4.1
6
0.01
523.2
887
621.3
265.8
—
107.4
134.3
131.4
-0.5
6.1
137
34.2
101.9
0.19
523.2
526.4
466.8
59.7
—
46.2
44.5
15.1
-0.8
2.3
16.6
5.1
6.3
0.01
523.2
399.3
354.7
44.6
—
43.6
40.9
3.6
0.2
2.5
6.3
3.1
2.4
—
523.2
331.7
290.2
41.5
—
35
35.1
6.4
-2.3
1.1
5.2
2.7
3.2
0.01
523.2
395.1
351
44.1
—
59.4
89.5
-45.3
-3.6
-3.1
-52.1
-0.7
-47
-0.09
523.2
489.1
441.9
47.2
—
40.4
40.4
6.9
-1.9
5.2
10.1
3.8
2.4
—
523.2
365.6
326.1
39.5
—
36.7
39.7
-0.2
-1.5
52.1
50.4
17
34.3
0.07
523.2
315.4
281.8
33.6
—
30.5
30.6
3.1
0.8
-1.3
2.6
0.9
1.4
—
523.2
359.9
315
44.9
—
48.9
57.6
-12.7
2.9
44.8
35
14.4
20.8
0.04
523.2