SPIC Industry Statements
00
SPIC Industry 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
1 892.66
100
1 185.04
62.6
707.62
37.4
13.954
0.7
254.35
13.4
529.16
28
178.46
9.4
122.26
6.5
-7.418
-0.4
170.33
9
151.21
8
-29.357
-1.6
-0.005
5 383.42
1 404.76
100
685.66
48.8
719.11
51.2
2
0.1
148.1
10.5
149.97
10.7
569.14
40.5
-142.13
-10.1
3.33
0.2
480.52
34.2
73.967
5.3
314.62
22.4
0.058
5 383.42
1 419.23
100
735.97
51.9
683.26
48.1
—
0
129.21
9.1
129.21
9.1
554.06
39
148.72
10.5
-4.989
-0.4
718.89
50.7
127.15
9
409.7
28.9
0.076
5 383.42
1 946.47
100
1 148.02
59
798.45
41
—
0
155.94
8
155.94
8
642.5
33
-101.63
-5.2
4.093
0.2
562.33
28.9
103.96
5.3
304.3
15.6
0.057
5 383.42
2 736.61
100
1 295.89
47.4
1 440.72
52.6
8.365
0.3
248.28
9.1
256.64
9.4
1 184.07
43.3
-717.65
-26.2
-34.866
-1.3
279.47
10.2
-8.597
-0.3
348.8
12.7
0.065
5 383.42
2 261.75
100
1 715.55
75.9
546.2
24.1
—
0
159.61
7.1
121.83
5.4
424.38
18.8
6.559
0.3
1.046
0.05
420.88
18.6
133.67
5.9
184.96
8.2
0.034
5 383.42
2 621.4
100
1 543.76
58.9
1 077.64
41.1
0.767
0.03
191.59
7.3
192.35
7.3
885.29
33.8
146
5.6
3.762
0.1
1 034.46
39.5
216.09
8.2
400.29
15.3
0.074
5 383.42
3 029
100
1 848
61
1 181
39
—
0
182
6
181
6
1 000
33
14
0.5
3
0.1
1 022
33.7
215
7.1
362
12
0.07
5 383
4 524
100
3 330
73.6
1 194
26.4
3
0.07
554
12.2
565
12.5
629
13.9
127
2.8
24
0.5
777
17.2
198
4.4
322
7.1
0.06
5 383
3 711
100
2 625
70.7
1 086
29.3
—
0
177
4.8
179
4.8
908
24.5
-44
-1.2
11
0.3
876
23.6
220
5.9
286
7.7
0.05
5 383
3 049
100
1 813
59.5
1 235
40.5
—
0
208
6.8
209
6.9
1 026
33.7
-35
-1.1
-4
-0.1
997
32.7
215
7.1
341
11.2
0.06
5 383
2 701
100
1 714
63.5
986
36.5
—
0
139
5.1
139
5.1
847
31.4
51
1.9
13
0.5
911
33.7
208
7.7
308
11.4
0.06
5 411
3 917
100
2 688
68.6
1 229
31.4
3
0.08
410
10.5
413
10.5
816
20.8
-390
-10
17
0.4
475
12.1
91
2.3
212
5.4
0.04
5 454
2 815
100
1 765
62.7
1 050
37.3
—
0
166
5.9
166
5.9
884
31.4
39
1.4
3
0.1
928
33
184
6.5
429
15.2
0.08
5 547
2 748
100
1 573
57.2
1 175
42.8
—
0
211
7.7
212
7.7
963
35
-236
-8.6
-7
-0.3
720
26.2
122
4.4
310
11.3
0.06
5 193
2 919
100
1 881
64.4
1 038
35.6
—
0
221
7.6
221
7.6
818
28
195
6.7
5
0.2
1 023
35
262
9
382
13.1
0.07
5 458
10 821
100
6 711
62
4 109
38
—
0
583
5.4
828
7.7
3 282
30.3
-249
-2.3
28
0.3
3 048
28.2
811
7.5
759
7
0.69
1 114
693
100
619
89.3
74
10.7
—
0
6
0.9
6
0.9
68
9.8
-47
-6.8
2
0.3
25
3.6
7
1
17
2.5
0.02
1 102
571
100
488
85.5
83
14.5
—
0
3
0.5
9
1.6
74
13
-47
-8.2
2
0.4
30
5.3
7
1.2
21
3.7
0.02
1 114
878
100
751
85.5
127
14.5
—
0
15
1.7
15
1.7
112
12.8
-33
-3.8
32
3.6
111
12.6
15
1.7
96
10.9
0.09
1 102
558
100
522
93.5
36
6.5
—
0
34
6.1
36
6.5
—
0
-29
-5.2
38
6.8
11
2
5
0.9
5
0.9
—
1 102
657
100
595
90.6
61
9.3
—
0
10
1.5
10
1.5
52
7.9
-28
-4.3
2
0.3
25
3.8
9
1.4
17
2.6
0.02
1 102
602
100
560
93
42
7
—
0
4
0.7
2
0.3
40
6.6
-22
-3.7
-1
-0.2
17
2.8
8
1.3
9
1.5
0.01
1 102
828
100
696
84.1
132
15.9
—
0
14
1.7
13
1.6
119
14.4
-18
-2.2
—
0
101
12.2
24
2.9
77
9.3
0.07
1 102
815
100
780
95.7
35
4.3
—
0
18
2.2
18
2.2
17
2.1
-13
-1.6
13
1.6
17
2.1
17
2.1
-1
-0.1
—
1 102
471
100
382
81.1
89
18.9
—
0
13
2.8
12
2.5
76
16.1
-12
-2.5
—
0
65
13.8
23
4.9
41
8.7
0.04
1 102
476
100
343
72.1
132
27.7
—
0
13
2.7
18
3.8
115
24.2
-13
-2.7
1
0.2
102
21.4
31
6.5
72
15.1
0.07
1 102
742
100
501
67.5
240
32.3
—
0
13
1.8
13
1.8
227
30.6
-16
-2.2
1
0.1
212
28.6
40
5.4
171
23
0.15
1 102
2 057
100
1 383
67.2
674
32.8
—
0
28
1.4
44
2.1
630
30.6
-241
-11.7
-1
-0.05
388
18.9
153
7.4
232
11.3
0.21
1 102
473
100
337
71.2
136
28.8
—
0
13
2.7
13
2.7
123
26
-24
-5.07
14
3
113
23.9
29
6.1
84
17.8
0.09
967
1 141
100
740
64.9
401
35.1
—
0
13
1.1
14
1.2
386
33.8
-115
-10.08
—
0
271
23.8
89
7.8
181
15.9
0.19
967
293
100
200
68.3
94
32.1
—
0
14
4.8
14
4.8
79
27
52
17.7
—
0
131
44.7
—
0
131
44.7
0.14
967
2 105
100
1 532
72.8
573
27.2
—
0
9
0.4
25
1.2
548
26
-241
-11.4
33
1.6
340
16.2
115
5.5
220
10.5
0.23
967
102
100
96
94.1
6
5.9
—
0
9
8.8
10
9.8
-4
-3.9
21
20.6
—
0
17
16.7
—
0
18
17.6
0.02
967
177
100
154
87
22
12.4
—
0
10
5.6
18
10.2
4
2.3
36
20.3
—
0
40
22.6
—
0
39
22
0.04
967
289
100
211
73
78
27
—
0
13
4.5
13
4.5
65
22.5
42
14.5
—
0
107
37
—
0
108
37.4
0.11
967
203
100
181
89.2
21
10.3
—
0
14
6.9
8
3.9
13
6.4
22
10.8
580
285.7
615
303
—
0
610
300.5
1.02
597
93
100
111
119.4
-18
-19.4
—
0
10
10.8
13
14
-31
-33.3
26
28
15
16.1
10
10.8
—
0
10
10.8
0.02
599
118
100
94
79.7
24
20.3
—
0
13
11
12
10.2
12
10.2
18
15.3
6
5.1
36
30.5
—
0
35
29.7
0.06
606