Zoneco Statements
00
Zoneco 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
439.19
100
365.1
83.1
74.09
16.9
4.341
1
39.766
9.1
42.949
9.8
31.141
7.1
-19.24
-4.4
-1.379
-0.3
17.799
4.1
-0.726
-0.2
20.403
4.6
0.029
711.11
463.5
100
370.02
79.8
93.474
20.2
5.36
1.2
44.872
9.7
50.18
10.8
43.294
9.3
-11.168
-2.4
-4.89
-1.06
27.4
5.9
7.15
1.5
9.618
2.1
0.014
711.11
378.54
100
328.06
86.7
50.482
13.3
5.21
1.4
34.228
9
37.292
9.9
13.19
3.5
-19.089
-5.04
1.752
0.5
-4.026
-1.06
0.867
0.2
-5.206
-1.4
-0.007
711.11
504.09
100
414.36
82.2
89.731
17.8
9.042
1.8
61.1
12.1
64.3
12.8
25.432
5
-20.149
-4
-4.832
-1
1.106
0.2
6.172
1.2
1.276
0.3
0.002
711.11
455.62
100
394.88
86.7
60.735
13.3
4.559
1
43.373
9.5
46.792
10.3
13.943
3.1
-11.38
-2.5
2.707
0.6
18.907
4.1
0.272
0.06
17.398
3.8
0.024
711.11
666.28
100
555.91
83.4
110.38
16.6
4.615
0.7
44.967
6.7
47.741
7.2
62.635
9.4
-16.416
-2.5
-9.695
-1.5
40.286
6
10.901
1.6
3.611
0.5
0.005
711.11
394.61
100
335
84.9
59.608
15.1
4.413
1.1
41.391
10.5
50.859
12.9
8.749
2.2
-22.986
-5.8
-0.467
-0.1
-16.504
-4.2
-1.815
-0.5
-18.35
-4.7
-0.026
711.11
514.69
100
477.83
92.8
36.862
7.2
7.019
1.4
35.346
6.9
74.889
14.6
-38.027
-7.4
-23.277
-4.5
39.763
7.7
32.204
6.3
-3.139
-0.6
37.345
7.3
0.053
711.11
514.64
100
415.16
80.7
99.479
19.3
3.561
0.7
62.487
12.1
65.182
12.7
34.297
6.7
-21.051
-4.09
-5.41
-1.05
14.156
2.8
2.193
0.4
9.404
1.8
0.013
711.11
699.81
100
576.09
82.3
123.72
17.7
4.06
0.6
60.004
8.6
63.153
9
60.565
8.7
-27.196
-3.9
-15.832
-2.3
18.403
2.6
1.924
0.3
-0.61
-0.09
-0.001
711.11
353.7
100
315.4
89.2
38.3
10.8
3.5
1
52.4
14.8
54.7
15.5
-16.4
-4.6
-24.3
-6.9
0.7
0.2
-39.9
-11.3
—
0
-38.8
-11
-0.05
711.1
458
100
388.6
84.8
69.4
15.2
16
3.5
59.5
13
42.6
9.3
26.8
5.9
-30.3
-6.6
-20.4
-4.5
-13.8
-3.01
-0.6
-0.1
-8.7
-1.9
-0.01
711.1
452.3
100
369.7
81.7
82.6
18.3
0.3
0.07
56.8
12.6
72
15.9
10.6
2.3
-30.3
-6.7
9.7
2.1
-10.1
-2.2
2.6
0.6
-16.5
-3.6
-0.02
711.1
617.9
100
478.9
77.5
138.9
22.5
0.6
0.1
88.7
14.4
88.5
14.3
50.5
8.2
14.2
2.3
-0.7
-0.1
68.4
11.1
8.8
1.4
36.3
5.9
0.05
711.1
398.5
100
367.4
92.2
31
7.8
0.2
0.05
72.6
18.2
70.9
17.8
-39.8
-10
-30.9
-7.8
-0.2
-0.05
2.4
0.6
—
0
3.7
0.9
0.01
711.1
718.1
100
657.4
91.5
60.6
8.4
—
0
99.8
13.9
162.6
22.6
-102
-14.2
-33.9
-4.7
-230
-32.03
-359.7
-50.09
1
0.1
-358.2
-49.9
-0.5
711.1
722.5
100
629
87.1
93.4
12.9
3
0.4
70.3
9.7
71.1
9.8
22.3
3.1
-31.1
-4.3
0.9
0.1
-8.3
-1.1
0.6
0.08
-10.4
-1.4
-0.01
711.1
729.6
100
596.4
81.7
133.3
18.3
3.1
0.4
73.3
10
74.8
10.3
58.4
8
-29.4
-4.03
—
0
33.7
4.6
4.6
0.6
19.6
2.7
0.03
711.1
558.7
100
500.2
89.5
58.5
10.5
0.1
0.02
65.4
11.7
61.4
11
-2.9
-0.5
-42.7
-7.6
—
0
-46.2
-8.3
-1.7
-0.3
-43.1
-7.7
-0.06
711.1
693.8
100
577.6
83.3
116.2
16.7
1.6
0.2
82.6
11.9
85.3
12.3
30.9
4.5
-21
-3.03
1.5
0.2
11.2
1.6
4.7
0.7
8.7
1.3
0.01
711.1
695.7
100
589.9
84.8
105.9
15.2
1.9
0.3
73.7
10.6
67
9.6
38.8
5.6
-28.4
-4.08
-0.3
-0.04
10.1
1.5
0.5
0.07
8.7
1.3
0.01
711.1
696.9
100
560.1
80.4
136.8
19.6
—
0
74.5
10.7
78.5
11.3
58.3
8.4
-28.3
-4.06
-0.3
-0.04
29.6
4.2
2.3
0.3
23.6
3.4
0.03
711.1
711.5
100
617.7
86.8
93.8
13.2
—
0
70.3
9.9
63.6
8.9
30.3
4.3
-39
-5.5
-0.1
-0.01
-8.9
-1.3
0.5
0.07
-9
-1.3
-0.01
711.1
882.7
100
812
92
70.8
8
2.4
0.3
109.6
12.4
204
23.1
-133.3
-15.1
-42.3
-4.8
-626.3
-71
-801.8
-90.8
1.2
0.1
-800.5
-90.7
-1.13
711.1
817.8
100
673.5
82.4
144.3
17.6
1.9
0.2
80.2
9.8
83.8
10.2
60.6
7.4
-40.7
-5
29.2
3.6
49
6
1.5
0.2
46.9
5.7
0.07
711.1
833.7
100
690.5
82.8
143.2
17.2
—
0
76.4
9.2
77.7
9.3
65.5
7.9
-38
-4.6
0.5
0.06
27.3
3.3
0.3
0.04
27.1
3.3
0.04
711.1
671.7
100
559.4
83.3
112.3
16.7
—
0
72.1
10.7
71.5
10.6
40.8
6.1
-34
-5.06
-3.9
-0.6
3
0.4
0.3
0.04
3.7
0.6
0.01
711.1
871.7
100
754.9
86.6
116.8
13.4
—
0
88.3
10.1
88.6
10.2
28.2
3.2
-2.4
-0.3
25.4
2.9
48.2
5.5
3
0.3
47.8
5.5
0.07
711.1
843.5
100
717.7
85.1
125.8
14.9
—
0
79.6
9.4
81
9.6
44.8
5.3
-26.2
-3.1
8.9
1.1
27.9
3.3
3.7
0.4
25.1
3
0.04
711.1
703.8
100
598.1
85
105.7
15
—
0
88.3
12.5
91.8
13
14
2
-24.1
-3.4
25
3.6
14.4
2
-0.9
-0.1
15.9
2.3
0.02
711.1
633.1
100
529.3
83.6
103.8
16.4
—
0
83.8
13.2
83.8
13.2
20
3.2
-33.9
-5.4
6.3
1
-7.5
-1.2
1.5
0.2
-9.2
-1.5
-0.01
711.1
689
100
691.1
100.3
-2.1
-0.3
—
0
99.3
14.4
143.8
20.9
-145.9
-21.2
-40.1
-5.8
130
18.9
-55.3
-8.03
193.3
28.1
-246.4
-35.8
-0.35
711.1
736.7
100
630
85.5
106.7
14.5
—
0
108.1
14.7
110.2
15
-3.4
-0.5
-39.4
-5.3
35.5
4.8
-7.5
-1.02
-7.5
-1.02
1.4
0.2
—
711.1
674.1
100
549.9
81.6
124.2
18.4
—
0
100.8
15
103.6
15.4
20.6
3.1
-44.1
-6.5
34.3
5.1
10.6
1.6
-0.9
-0.1
11.5
1.7
0.02
711.1
626.9
100
537.5
85.7
89.4
14.3
—
0
103
16.4
102.6
16.4
-13.1
-2.09
-42.5
-6.8
47.1
7.5
-8.6
-1.4
-0.2
-0.03
-9.4
-1.5
-0.01
711.1
669.3
100
636.2
95.1
33.1
4.9
—
0
150.6
22.5
251.8
37.6
-218.7
-32.7
-58.2
-8.7
27.6
4.1
-249.2
-37.2
132.6
19.8
-377
-56.3
-0.53
711.1
746.3
100
685.5
91.9
60.8
8.1
—
0
109.6
14.7
408.3
54.7
-347.6
-46.6
-43.3
-5.8
-731.3
-98
-1 122.1
-150.4
-261.2
-35
-860.8
-115.3
-1.21
711.1
648.7
100
508.2
78.3
140.4
21.6
—
0
94.4
14.6
93.8
14.5
46.7
7.2
-27
-4.2
-0.2
-0.03
19.5
3
-0.7
-0.1
20.5
3.2
0.03
711.1
598
100
465.4
77.8
132.6
22.2
—
0
85.1
14.2
85.3
14.3
47.3
7.9
-20
-3.3
5.3
0.9
32.7
5.5
5.3
0.9
28
4.7
0.04
711.1
753.9
100
593.8
78.8
160.2
21.2
—
0
113.2
15
129.4
17.2
30.7
4.1
-19.3
-2.6
37
4.9
48.5
6.4
14.6
1.9
33.9
4.5
0.05
711.1
737
100
596.1
80.9
140.8
19.1
—
0
103.8
14.1
104.7
14.2
36.2
4.9
-23.4
-3.2
-4.1
-0.6
8.7
1.2
-1.5
-0.2
10.3
1.4
0.01
711.1