Royal Statements
00
Royal 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
749.98
100
648.92
86.5
101.06
13.5
12.766
1.7
112.67
15
121.46
16.2
-20.4
-2.7
-15.904
-2.1
1.029
0.1
-37.693
-5.03
2.004
0.3
-37.873
-5.05
-0.045
837.61
948.72
100
769.74
81.1
178.98
18.9
11.247
1.2
142.84
15.1
142.47
15
36.51
3.8
182.92
19.3
1.703
0.2
221.56
23.4
5.341
0.6
207.9
21.9
0.258
806.34
868.81
100
723.84
83.3
144.97
16.7
10.419
1.2
133.54
15.4
132.28
15.2
12.699
1.5
-27.236
-3.1
26.316
3
10.687
1.2
6.14
0.7
4.88
0.6
0.006
869.1
834.47
100
722.58
86.6
111.88
13.4
20.002
2.4
146.33
17.5
152.46
18.3
-40.581
-4.9
-19.929
-2.4
-1.855
-0.2
-67.909
-8.1
-7.233
-0.9
-45.625
-5.5
-0.054
837.64
737.71
100
622.96
84.4
114.76
15.6
21.18
2.9
110.78
15
127.43
17.3
-12.674
-1.7
-26.59
-3.6
0.84
0.1
-39.687
-5.4
-0.4
-0.05
-38.323
-5.2
-0.046
837.64
753.73
100
588.56
78.1
165.17
21.9
22.014
2.9
105.81
14
121.99
16.2
43.178
5.7
-28.845
-3.8
1.34
0.2
29.769
3.9
4.482
0.6
19.547
2.6
0.023
837.64
564.79
100
466.78
82.6
98.011
17.4
18.111
3.2
100.89
17.9
111.16
19.7
-13.145
-2.3
86.93
15.4
0.859
0.2
73.374
13
-2.585
-0.5
76.425
13.5
0.091
837.64
635.64
100
533.28
83.9
102.36
16.1
24.398
3.8
176.57
27.8
486.49
76.5
-384.13
-60.4
-107.97
-17
0.178
0.03
-512.04
-80.6
-18.653
-2.9
-489.87
-77.07
-0.585
837.64
626.42
100
494.05
78.9
132.37
21.1
21.234
3.4
108.01
17.2
124.88
19.9
7.491
1.2
-14.752
-2.4
-0.988
-0.2
15.473
2.5
-0.55
-0.09
7.497
1.2
0.009
837.64
705.2
100
558.56
79.2
146.64
20.8
15.712
2.2
97.223
13.8
110.75
15.7
35.891
5.1
-31.389
-4.5
3.87
0.5
14.837
2.1
0.494
0.07
5.368
0.8
0.006
837.64
601.4
100
469.8
78.1
131.7
21.9
8.3
1.4
90.9
15.1
89.1
14.8
42.6
7.1
-26.5
-4.4
-2.2
-0.4
16.5
2.7
1.9
0.3
5.1
0.8
0.01
837.6
781.4
100
715.8
91.6
65.6
8.4
26.3
3.4
28.8
3.7
222.5
28.5
-156.9
-20.08
1.2
0.2
-9
-1.2
-164.1
-21.0008
5.3
0.7
-169.3
-21.7
-0.2
837.6
694.9
100
488.8
70.3
206.1
29.7
32.2
4.6
103.6
14.9
132.8
19.1
73.4
10.6
-23.9
-3.4
4.9
0.7
54.7
7.9
12.3
1.8
32.3
4.6
0.04
837.6
663.8
100
505.2
76.1
158.6
23.9
8.5
1.3
82.2
12.4
81.3
12.2
77.3
11.6
-21.4
-3.2
1.5
0.2
64.3
9.7
2.2
0.3
45.2
6.8
0.05
837.6
350
100
284.7
81.3
65.3
18.7
6.8
1.9
90.1
25.7
88.2
25.2
-22.9
-6.5
-27.5
-7.9
0.2
0.06
-49.4
-14.1
-1
-0.3
-44.4
-12.7
-0.05
837.6
672.7
100
498.6
74.1
174.1
25.9
28.2
4.2
157.9
23.5
170.4
25.3
3.7
0.6
7.5
1.1
4.1
0.6
15.7
2.3
-18.6
-2.8
28.5
4.2
0.03
837.6
597.1
100
451.4
75.6
145.7
24.4
15.9
2.7
101.6
17
113.3
19
32.4
5.4
-17.6
-2.9
2.5
0.4
16.5
2.8
2.9
0.5
5.3
0.9
0.01
837.6
516.1
100
369.6
71.6
146.5
28.4
9
1.7
101.4
19.6
111.6
21.6
34.8
6.7
-20.1
-3.9
3.3
0.6
17.5
3.4
1.3
0.3
4.3
0.8
0.01
837.6
467.3
100
339.4
72.6
128
27.4
5.8
1.2
87.4
18.7
74.1
15.9
53.8
11.5
-25.4
-5.4
-0.2
-0.04
27.7
5.9
5.9
1.3
10.6
2.3
0.01
837.6
721.1
100
531.2
73.7
189.9
26.3
19.3
2.7
126.9
17.6
746
103.5
-556.1
-77.1
-23.4
-3.2
-0.4
-0.06
-580.6
-80.5
-8.6
-1.2
-572
-79.3
-0.68
837.6
614.9
100
439.1
71.4
175.7
28.6
8
1.3
115.6
18.8
126.5
20.6
49.3
8
-9.2
-1.5
-0.1
-0.02
39.9
6.5
3.1
0.5
28.4
4.6
0.03
837.6
550.8
100
401.2
72.8
149.5
27.1
—
0
98.7
17.9
119.7
21.7
29.9
5.4
-106.4
-19.3
0.9
0.2
-75.8
-13.8
0.7
0.1
-82.1
-14.9
-0.1
837.6
449.2
100
324.8
72.3
124.4
27.7
—
0
84.9
18.9
85.2
19
39.2
8.7
-27.4
-6.1
3.8
0.8
15.4
3.4
1.5
0.3
9.5
2.1
0.01
837.6
850.1
100
530.8
62.4
319.3
37.6
—
0
147.4
17.3
377.7
44.4
-58.4
-6.9
-20.5
-2.4
32.4
3.8
-48.1
-5.7
7.6
0.9
-56.4
-6.6
-0.07
837.6
526.6
100
369.9
70.2
156.8
29.8
5.8
1.1
99.7
18.9
106.6
20.2
50.1
9.5
-25.1
-4.8
2.9
0.6
27.9
5.3
0.2
0.04
24
4.6
0.03
837.6
536
100
347
64.7
189.1
35.3
—
0
104.1
19.4
100.8
18.8
88.2
16.5
-23
-4.3
11.2
2.1
76
14.2
0.6
0.1
72.5
13.5
0.09
837.6
454
100
317.7
70
136.3
30
—
0
88.5
19.5
88.5
19.5
47.8
10.5
-23.5
-5.2
1.6
0.4
25.7
5.7
2
0.4
16.7
3.7
0.02
837.6
851.7
100
522
61.3
329.8
38.7
—
0
106.5
12.5
139.5
16.4
190.3
22.3
-36.7
-4.3
13
1.5
165.1
19.4
1
0.1
157.9
18.5
0.19
837.6
494.4
100
316
63.9
178.4
36.1
—
0
106
21.4
107.8
21.8
70.6
14.3
-21.4
-4.3
0.8
0.2
49.5
10
8.1
1.6
31.7
6.4
0.04
837.6
635
100
423.2
66.6
211.9
33.4
—
0
93.1
14.7
99.4
15.7
112.5
17.7
-15.8
-2.5
2.1
0.3
96.6
15.2
0.9
0.1
84.7
13.3
0.1
837.6
465.3
100
346.2
74.4
119
25.6
—
0
82.4
17.7
82.4
17.7
36.7
7.9
-12.5
-2.7
4.5
1
28.9
6.2
2.9
0.6
16.2
3.5
0.02
837.6
637.2
100
405.9
63.7
231.3
36.3
—
0
104.8
16.4
114.6
18
116.7
18.3
-17.6
-2.8
12.1
1.9
111.4
17.5
-7.2
-1.1
109.4
17.2
0.13
830.4
377.9
100
253.4
67.1
124.4
32.9
—
0
90
23.8
89.8
23.8
34.7
9.2
-11
-2.9
3.1
0.8
26.6
7
2.6
0.7
18.6
4.9
0.02
798.5
385.4
100
245.3
63.6
140.2
36.4
—
0
67.5
17.5
72
18.7
68.1
17.7
-4.3
-1.1
3.8
1
61
15.8
6.2
1.6
44.8
11.6
0.06
746
284.6
100
206.5
72.6
78.1
27.4
—
0
57.7
20.3
57.8
20.3
20.3
7.1
-4.1
-1.4
4.8
1.7
20.8
7.3
2.8
1
11.8
4.1
0.02
746
336.3
100
212.2
63.1
124.1
36.9
—
0
65.4
19.4
68.3
20.3
55.8
16.6
-5
-1.5
11.2
3.3
61.2
18.2
12.8
3.8
42.5
12.6
0.07
648.1
291.6
100
215.6
73.9
76
26.1
—
0
56
19.2
58.4
20
17.6
6
-3.4
-1.2
0.8
0.3
14.4
4.9
2.2
0.8
7.9
2.7
0.01
599.2
251.7
100
168.3
66.9
83.4
33.1
—
0
57.7
22.9
61
24.2
22.5
8.9
-3.9
-1.5
2.9
1.2
19.6
7.8
1.4
0.6
14.4
5.7
0.02
599.2
250.7
100
191.5
76.4
59.1
23.6
—
0
46
18.3
46
18.3
13.2
5.3
-3
-1.2
3.5
1.4
13.6
5.4
2.6
1
10.7
4.3
0.02
599.2
244.3
100
167.2
68.4
77.1
31.6
—
0
67.8
27.8
69.6
28.5
7.5
3.1
-2.5
-1.02
8.8
3.6
11.9
4.9
0.1
0.04
9.7
4
0.02
599.2
264.4
100
198.3
75
66.2
25
—
0
59.4
22.5
59.3
22.4
6.8
2.6
-2.2
-0.8
1.9
0.7
6.4
2.4
2.3
0.9
5.5
2.1
0.01
599.2
250.6
100
174
69.4
76.6
30.6
—
0
59.3
23.7
59.1
23.6
17.6
7
-3
-1.2
—
0
14.6
5.8
2.5
1
11.1
4.4
0.02
599.2
231.4
100
164.3
71
67.1
29
—
0
53.6
23.2
53.6
23.2
13.5
5.8
-3.1
-1.3
3.4
1.5
13.8
6
2.2
1
10.1
4.4
0.02
599.2