Maiquer Statements
00
Maiquer 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
193.63
100
165.19
85.3
28.436
14.7
1.801
0.9
49.923
25.8
50.551
26.1
-22.115
-11.4
-0.497
-0.3
-0.962
-0.5
-26.105
-13.5
—
0
-26.18
-13.5
-0.16
163.73
168.8
100
144.62
85.7
24.174
14.3
1.883
1.1
53.683
31.8
50.639
30
-26.465
-15.7
-1.093
-0.6
2.232
1.3
-29.283
-17.3
0.026
0.02
-29.27
-17.3
-0.159
184.55
174.96
100
134.94
77.1
40.022
22.9
1.773
1
48.189
27.5
49.425
28.2
-9.403
-5.4
3.866
2.2
-2.738
-1.6
-8.275
-4.7
—
0
-8.099
-4.6
-0.049
163.73
140.05
100
133.71
95.5
6.335
4.5
1
0.7
47.245
33.7
45.296
32.3
-38.961
-27.8
0.737
0.5
-2.583
-1.8
-43.946
-31.4
-8.939
-6.4
-35.344
-25.2
-0.203
174.16
141.45
100
133.92
94.7
7.536
5.3
2.433
1.7
51.556
36.4
69.763
49.3
-62.227
-44
1.483
1
-80.332
-56.8
-141.08
-99.7
—
0
-140.75
-99.5
-0.808
174.12
361.84
100
293.95
81.2
67.884
18.8
1.79
0.5
103.27
28.5
245.62
67.9
-177.74
-49.1
-0.856
-0.2
-0.387
-0.1
-178.96
-49.5
0.024
0.007
-178.97
-49.5
-0.97
184.56
345.75
100
290.08
83.9
55.673
16.1
1.417
0.4
51.116
14.8
50.988
14.7
4.685
1.4
-0.63
-0.2
-0.773
-0.2
3.467
1
0.488
0.1
3.854
1.1
0.024
163.73
322.93
100
289.57
89.7
33.36
10.3
1.425
0.4
34.722
10.8
36.727
11.4
-3.367
-1.04
4.454
1.4
1.986
0.6
0.126
0.04
-0.283
-0.09
0.905
0.3
0.006
163.73
342.15
100
265.39
77.6
76.756
22.4
1.168
0.3
65.807
19.2
65.635
19.2
11.121
3.3
-1.035
-0.3
-0.667
-0.2
9.304
2.7
2.691
0.8
6.614
1.9
0.04
163.73
264.44
100
213.5
80.7
50.933
19.3
1.431
0.5
44.55
16.8
45.194
17.1
5.739
2.2
1.262
0.5
-0.163
-0.06
6.113
2.3
1.388
0.5
5.614
2.1
0.034
163.73
216.7
100
164.7
76
52
24
1.2
0.6
44.9
20.7
43.9
20.3
8.1
3.7
-1.1
-0.5
-1
-0.5
6
2.8
1.6
0.7
5.3
2.4
0.03
174.1
229.9
100
220.7
96
9.2
4
2
0.9
-17.4
-7.6
-19
-8.3
28.2
12.3
15.8
6.9
-2.6
-1.1
41.4
18
1.9
0.8
38.9
16.9
0.24
163.7
235
100
161.2
68.6
73.8
31.4
1.2
0.5
67
28.5
67.8
28.9
6
2.6
-2
-0.9
0.3
0.1
4.3
1.8
0.4
0.2
5
2.1
0.03
163.7
234.1
100
174.7
74.6
59.4
25.4
1.1
0.5
52.7
22.5
52.3
22.3
7.1
3
-1.7
-0.7
-0.4
-0.2
5
2.1
0.2
0.09
5.3
2.3
0.03
165.5
176.5
100
125.4
71
51.1
29
1
0.6
46
26.1
47
26.6
4.1
2.3
-0.2
-0.1
0.1
0.06
4
2.3
0.5
0.3
3.6
2
0.02
163.7
173.8
100
132.1
76
41.8
24.1
0.9
0.5
120.8
69.5
137.1
78.9
-95.4
-54.9
3.5
2
-0.3
-0.2
-92.1
-53
-3.4
-2
-87.9
-50.6
-0.54
163.7
207
100
141.3
68.3
65.6
31.7
0.8
0.4
52.2
25.2
53.1
25.7
12.5
6
-2
-1
-0.1
-0.05
10.5
5.1
—
0
10.4
5
0.06
163.7
150.9
100
101.4
67.2
49.5
32.8
1.3
0.9
45.1
29.9
47
31.1
2.5
1.7
1.8
1.2
—
0
4.4
2.9
0.1
0.07
4.7
3.1
0.03
163.7
138.8
100
89.5
64.5
49.3
35.5
0.3
0.2
44.7
32.2
45
32.4
4.3
3.1
0.1
0.07
—
0
4.5
3.2
1.4
1
3.4
2.4
0.02
171.8
140.3
100
104.2
74.3
36.1
25.7
2.5
1.8
99
70.6
215.9
153.9
-179.9
-128.2
-0.4
-0.3
-1.5
-1.07
-182.3
-129.9
-1.8
-1.3
-180
-128.3
-1.05
171.8
185.6
100
111.8
60.2
73.8
39.8
—
0
62.1
33.5
62.1
33.5
11.7
6.3
0.8
0.4
1.5
0.8
14
7.5
0.7
0.4
13.3
7.2
0.08
171.8
156.6
100
110.5
70.6
46.1
29.4
—
0
41.2
26.3
41.5
26.5
4.5
2.9
0.4
0.3
-0.1
-0.06
4.9
3.1
1.2
0.8
3.7
2.4
0.09
38.8
140.7
100
84
59.7
56.8
40.4
—
0
54.8
38.9
54.9
39
1.9
1.4
7.7
5.5
0.3
0.2
9.8
7
0.9
0.6
8.9
6.3
0.05
171.8
162.2
97.9
64.3
—
66.7
68.1
-3.8
1.5
-0.7
-3.1
1.6
-4.7
-0.03
171.8
154.8
86.2
68.6
—
57.7
57.7
10.9
2.1
-0.3
12.6
0.5
12.1
0.07
171.8
127.2
74.2
53
—
44.7
45.4
7.6
1.5
—
9.1
0.8
8.3
0.05
172
135.4
79.6
55.7
—
53.2
53.2
2.5
1.6
—
4.2
1.1
3
0.02
171.6
135.3
85
50.3
—
64.5
66.4
-16.1
1.4
-4.8
-19.7
-1.8
-18
-0.1
181.7
185.9
97.8
88.1
—
67
66.9
21.2
2.4
2.9
26.5
1.9
24.6
0.14
171.6
123.6
68.3
55.3
—
38.2
38.7
16.6
1.6
-0.1
18
2.4
15.6
0.09
171.6
115.1
64.9
50.2
—
52
52
-1.9
1.4
7.9
7.4
1.5
5.9
0.03
171.6
152.9
86.3
66.6
—
62.9
60.4
6.2
2.7
9.7
18.6
4.5
14.2
0.08
171.6
188
92.5
95.5
—
59.8
59.9
35.7
2.8
0.3
38.7
5
33.7
0.19
174
95.2
54
41.2
—
33.7
28.1
13.1
2.1
1.1
16.4
1.7
14.7
0.08
174
82
49.3
32.7
—
24.7
24.7
8
1.9
0.3
10.1
1.4
8.7
0.05
173.9
69.4
44.8
24.6
—
17.3
22.8
1.8
1.6
2.4
5.8
1.8
4
0.03
136.8
101.4
53.4
48
—
23.6
23.9
24.1
1.6
0.1
25.7
2.2
23.6
0.16
146.6
71.9
44.7
27.2
—
19.5
20
7.2
1
-0.2
8.1
0.2
7.9
0.05
146.6
78.6
51.4
27.2
—
20.1
20.1
7.1
-0.4
0.2
6.9
1
5.9
0.04
146.6
89.6
62.6
27
—
14.8
19.6
7.4
—
5.5
12.8
1.5
11.4
0.09
127
132.1
67.2
64.9
—
30.9
31.9
33
—
—
33
2.6
30.4
0.24
125.6
81.4
51.1
30.3
—
13.5
18.9
11.4
-0.9
0.2
10.7
1.2
9.5
0.08
127
84.5
55.1
29.4
—
22.2
22.3
7.2
-0.7
1.2
7.7
1.1
6.5
0.05
125.6