Chongqing Zhifei Statements
30
Chongqing Zhifei 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
6 862.76
100
5 004.06
72.9
1 858.7
27.1
227.27
3.3
768.29
11.2
1 001.7
14.6
857
12.5
-14.631
-0.2
-3.522
-0.05
838.94
12.2
62.364
0.9
776.58
11.3
0.324
2 399.98
13 646.05
10 568.93
3 077.12
319.93
832.18
1 325.83
1 751.28
-12.01
-14.372
1 723.22
183.67
1 539.54
0.641
2 400.13
14 826.4
11 011.24
3 815.17
211.66
1 000.16
1 133.41
2 681.75
-13.217
-11.662
2 656.74
386.34
2 270.4
0.946
2 400
13 272.54
100
9 496.12
71.5
3 776.42
28.5
222.92
1.7
1 009.02
7.6
1 246.6
9.4
2 529.82
19.1
-2.396
-0.02
-0.527
-0.004
2 570.05
19.4
342.14
2.6
2 227.9
16.8
0.928
2 400
11 172.77
100
7 836.72
70.1
3 336.05
29.9
213.96
1.9
677
6.1
919.62
8.2
2 416.43
21.6
-19.596
-0.2
-4.585
-0.04
2 392.29
21.4
360.26
3.2
2 032.02
18.2
0.847
2 399.99
10 440.72
100
6 858.75
65.7
3 581.97
34.3
246.66
2.4
1 030.42
9.9
1 333.39
12.8
2 248.58
21.5
-6.454
-0.06
-6.675
-0.06
2 235.44
21.4
303.6
2.9
1 931.84
18.5
0.805
2 399.99
9 469.54
100
6 415.18
67.7
3 054.36
32.3
219.77
2.3
678.26
7.2
911.54
9.6
2 142.81
22.6
-0.423
-0.004
-12.956
-0.1
2 129.44
22.5
251.3
2.7
1 878.14
19.8
0.783
2 399.99
9 512.6
100
6 397.93
67.3
3 114.67
32.7
226.83
2.4
752.97
7.9
1 010.22
10.6
2 104.46
22.1
0.109
0.001
-14.434
-0.2
2 090.15
22
283.89
3
1 806.26
19
1.129
1 600
8 841.15
100
5 900.66
66.7
2 940.49
33.3
160.89
1.8
569.23
6.4
664.17
7.5
2 276.32
25.7
-7.031
-0.08
-6.307
-0.07
2 262.98
25.6
340.22
3.8
1 922.76
21.7
1.202
1 600
8 823.76
100
5 621.49
63.7
3 202.26
36.3
312.28
3.5
740.01
8.4
1 075.73
12.2
2 126.53
24.1
-0.701
-0.008
-20.034
-0.2
2 105.82
23.9
300.88
3.4
1 804.94
20.5
1.128
1 600
8 657.18
100
4 581.66
52.9
4 075.52
47.1
77.611
0.9
567.02
6.5
623.18
7.2
3 452.34
39.9
18.41
0.2
-23.851
-0.3
3 446.9
39.8
533.94
6.2
2 912.96
33.6
1.821
1 600
9 244.88
100
3 218.82
34.8
6 026.06
65.2
101.12
1.1
626.31
6.8
717.6
7.8
5 308.46
57.4
-15.081
-0.2
-16.313
-0.2
5 277.09
57.1
724.61
7.8
4 552.47
49.2
2.845
1 600
3 926.6
100
2 335.1
59.5
1 591.5
40.5
61.6
1.6
392.6
10
451.4
11.5
1 140.1
29
-30.1
-0.8
-8.7
-0.2
1 101.3
28
163.1
4.2
938.2
23.9
0.59
1 600
4 140.6
100
2 661.5
64.3
1 479.1
35.7
78.7
1.9
391.4
9.5
460.2
11.1
1 018.9
24.6
-33.5
-0.8
-23.9
-0.6
961.5
23.2
138.8
3.4
822.7
19.9
0.51
1 600
4 056.1
100
2 341.7
57.7
1 714.3
42.3
114.9
2.8
427.6
10.5
545
13.4
1 169.4
28.8
-39.5
-1
-0.8
-0.02
1 129.1
27.8
155.1
3.8
974
24
0.61
1 600
4 359.1
100
2 667
61.2
1 692.1
38.8
58.6
1.3
418
9.6
505
11.6
1 187.1
27.2
-36.5
-0.8
-0.6
-0.01
1 150.1
26.4
161.9
3.7
988.2
22.7
0.62
1 600
2 634.6
100
1 668.8
63.3
965.8
36.7
47.4
1.8
256
9.7
302.1
11.5
663.7
25.2
-34.5
-1.3
-15.8
-0.6
613.4
23.3
97
3.7
516.4
19.6
0.32
1 600
2 921.1
100
1 700.9
58.2
1 220.2
41.8
65
2.2
437.2
15
493.4
16.9
726.8
24.9
-26.3
-0.9
-2.9
-0.1
697.6
23.9
94.2
3.2
603.5
20.7
0.38
1 599.8
2 627.5
100
1 497.5
57
1 130
43
37.1
1.4
334
12.7
370.3
14.1
759.7
28.9
-24.5
-0.9
-7.3
-0.3
727.9
27.7
111.9
4.3
616
23.4
0.39
1 599.9
2 745.1
100
1 600.4
58.3
1 144.8
41.7
36.8
1.3
370.8
13.5
374
13.6
770.8
28.1
-14.9
-0.5
-0.7
-0.03
755.2
27.5
110.3
4
644.9
23.5
0.4
1 600
2 293.5
100
1 388.4
60.5
905.2
39.5
30.5
1.3
204.2
8.9
273
11.9
632.1
27.6
-10.2
-0.4
-37.2
-1.6
584.7
25.5
82.6
3.6
502.1
21.9
0.31
1 600
1 733.4
100
868.2
50.1
865.2
49.9
55.3
3.2
330.3
19.1
428.9
24.7
436.3
25.2
-11.4
-0.7
-6.6
-0.4
418.3
24.1
53.5
3.1
364.8
21
0.23
1 600
1 423
100
667.8
46.9
755.2
53.1
44
3.1
213.4
15
266.4
18.7
488.8
34.3
-5.5
-0.4
-7.8
-0.5
475.5
33.4
71.3
5
404.2
28.4
0.25
1 600
1 233.5
100
476.2
38.6
757.3
61.4
—
0
257.9
20.9
261.1
21.2
496.3
40.2
-1.6
-0.1
-1
-0.08
493.7
40
70.9
5.7
422.7
34.3
0.26
1 600
838.3
100
381
45.4
457.3
54.6
—
0
140.8
16.8
147.8
17.6
309.6
36.9
0.2
0.02
-5
-0.6
304.8
36.4
45.1
5.4
259.6
31
0.16
1 600
573.5
201.1
372.4
—
186.4
190.4
182
4.9
-13.7
173.2
26.2
147
0.09
1 600
323.9
59.5
264.4
23.1
129.2
133.9
130.5
0.4
0.3
131.1
17.7
113.4
0.07
1 600
282.9
28.9
254
—
112.5
125.3
128.7
3.4
-1.9
130.2
18.7
111.5
0.07
1 600
162.2
10.7
151.5
—
73.5
86.9
64.6
3.4
2.1
70.2
9.9
60.3
0.04
1 600
172.7
19.7
153
—
122.1
128.7
24.3
4
2.6
31.1
5.4
25.8
0.02
1 600
89.3
3.9
85.4
—
89.2
98.5
-13.1
4.3
1.6
-7.2
-1.9
-5.3
—
1 600
40.2
6.7
33.5
—
82.9
95.8
-62.3
4.2
1.2
-56.9
-9.8
-47.2
-0.03
1 600
143.7
10.4
133.3
—
61.8
71.1
62.2
5.1
1.4
68.7
9.5
59.2
0.04
1 590
157.5
13.8
143.7
—
115.8
113.3
30.4
8.1
4.6
43.1
6.2
36.9
0.02
1 600
170.6
18
152.6
—
98.5
103.6
49
9.8
2
60.7
8.3
52.4
0.03
1 600
188.1
34.9
153.3
—
85.6
89
64.3
5.7
1.5
71.4
11
60.4
0.04
1 600
196.5
79.7
116.7
—
65.2
69.7
47.1
6.3
2.2
55.5
7.8
47.7
0.03
1 600
223.7
90.6
133.1
—
126.7
125.7
7.4
5.9
0.8
14.2
3.1
11.1
0.01
1 600
196.7
77.6
119.1
—
75.9
77.1
42
4.8
1.3
48.1
7.1
41
0.03
1 600
217.8
80.1
137.7
—
73.6
82.7
55.1
7.3
0.8
63.1
9.8
53.3
0.07
800
162.7
69.6
93.1
—
46
49.6
43.5
6.1
0.2
49.8
7.3
42.6
0.03
1 600
199.9
63.6
136.3
—
113.6
144.8
-8.5
7.2
1.2
-0.1
1.1
-1.2
—
1 600
154.7
60.2
94.5
—
64.2
66.2
28.3
4
1.2
33.5
4.2
29.3
0.02
1 600
241
97.2
143.8
—
77.9
82.9
61
10.1
0.3
71.4
10.5
60.9
0.04
1 600
184.5
95.3
89.2
—
45.6
48.6
40.7
7
0.3
48
6.7
41.3
0.03
1 600
263.4
115.2
148.1
—
75.9
72.2
76
8.3
0.2
84.5
13.2
71.3
0.04
1 600