Autek Statements
30
Autek 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
539.36
100
122
22.6
417.36
77.4
11.363
2.1
142.68
26.5
153.04
28.4
264.33
49
28.196
5.2
-1.651
-0.3
291.73
54.1
38.258
7.1
227.39
42.2
0.255
892.72
378.73
100
107.24
28.3
271.49
71.7
11.217
3
114.14
30.1
124
32.7
147.48
38.9
27.452
7.2
-0.938
-0.2
174.35
46
22.772
6
137.44
36.3
0.154
894.83
401.47
100
90.152
22.5
311.32
77.5
7.861
2
98.798
24.6
105.39
26.3
205.93
51.3
24.815
6.2
-0.606
-0.2
230.45
57.4
32.809
8.2
173.22
43.1
0.194
894.83
314.19
100
85.117
27.1
229.07
72.9
8.404
2.7
116.33
37
123.73
39.4
105.34
33.5
42.783
13.6
-1.497
-0.5
146.85
46.7
16.457
5.2
118.5
37.7
0.131
903.1
526.67
100
112.58
21.4
414.09
78.6
8.232
1.6
115.76
22
122.59
23.3
291.5
55.3
30.561
5.8
-0.569
-0.1
321.67
61.1
40.687
7.7
246.97
46.9
0.28
881.48
313.31
100
81.505
26
231.8
74
8.105
2.6
95.895
30.6
102.38
32.7
129.42
41.3
12.369
3.9
-1.129
-0.4
141.1
45
19.212
6.1
110.17
35.2
0.13
848.84
371.15
100
86.406
23.3
284.74
76.7
8.888
2.4
104.28
28.1
110.94
29.9
173.81
46.8
11.837
3.2
0.147
0.04
185.84
50.1
22.427
6
148.1
39.9
0.174
849.2
298.92
100
76.43
25.6
222.49
74.4
6.781
2.3
101.29
33.9
105.84
35.4
116.64
39
13.276
4.4
-0.986
-0.3
128.94
43.1
13.688
4.6
111.77
37.4
0.131
850.18
425.99
100
98.379
23.1
327.61
76.9
7.276
1.7
92.498
21.7
99.22
23.3
228.39
53.6
15.887
3.7
0.722
0.2
245.02
57.5
35.693
8.4
186.99
43.9
0.221
847.35
283.2
100
72.87
25.7
210.33
74.3
6.35
2.2
77.707
27.4
81.843
28.9
128.49
45.4
14.253
5
-0.615
-0.2
142.14
50.2
22.055
7.8
117.86
41.6
0.139
850.68
286.9
100
66
23
220.9
77
6.9
2.4
80.7
28.1
87.1
30.4
133.8
46.6
33.8
11.8
0.1
0.03
167.7
58.5
20.8
7.2
138.1
48.1
0.16
861.3
264.1
100
71.6
27.1
192.5
72.9
5.4
2
77.5
29.3
82.6
31.3
109.9
41.6
19.2
7.3
-1
-0.4
128.1
48.5
-31
-11.7
155.8
59
0.17
892.3
309.6
100
58.1
18.8
251.4
81.2
5.2
1.7
63.5
20.5
67.5
21.8
184
59.4
15.8
5.1
-9.7
-3.1
190
61.4
27.1
8.8
149.6
48.3
0.17
856.7
193.1
100
42.2
21.9
150.9
78.1
4.9
2.5
54.1
28
55.1
28.5
95.8
49.6
10
5.2
-0.4
-0.2
105.4
54.6
15.1
7.8
90
46.6
0.11
849.7
104
100
24.4
23.5
79.6
76.5
3.5
3.4
43.3
41.6
47.3
45.5
32.2
31
7.2
6.9
-0.8
-0.8
38.7
37.2
6.8
6.5
38
36.5
0.04
849.7
161.9
100
44.8
27.7
117.1
72.3
5.4
3.3
57.7
35.6
64.9
40.1
52.2
32.2
13.5
8.3
0.6
0.4
66.3
41
-5.5
-3.4
77.5
47.9
0.09
850.7
222.5
100
42.3
19
180.2
81
3.9
1.8
52.2
23.5
55.4
24.9
124.8
56.1
10
4.5
0.5
0.2
135.3
60.8
21.2
9.5
112.7
50.7
0.13
850.6
141.4
100
32.9
23.3
108.5
76.7
4.1
2.9
43.1
30.5
43.4
30.7
65.2
46.1
10.2
7.2
—
0
75.5
53.4
13.3
9.4
66.1
46.7
0.08
848.1
121
100
28.1
23.2
93
76.9
2.7
2.2
41.7
34.5
44
36.4
48.9
40.4
8.8
7.3
-1
-0.8
56.7
46.9
10
8.3
50.5
41.7
0.06
848.1
128.3
100
32.2
25.1
96
74.8
4.9
3.8
48.2
37.6
53.3
41.5
42.8
33.4
6.5
5.1
0.6
0.5
49.7
38.7
5.6
4.4
50.8
39.6
0.06
846.2
156.4
100
31.6
20.2
124.8
79.8
3
1.9
31.5
20.1
33.1
21.2
91.7
58.6
6.4
4.1
0.1
0.06
98.1
62.7
15.3
9.8
82
52.4
0.1
856.4
96.5
100
22.6
23.4
73.9
76.6
—
0
27.2
28.2
25.8
26.7
48.1
49.8
8.1
8.4
—
0
56.2
58.2
8.8
9.1
47.8
49.5
0.06
842.4
77.2
100
20.8
26.9
56.4
73.1
—
0
20.2
26.2
19.9
25.8
36.5
47.3
5.3
6.9
—
0
41.8
54.1
6.4
8.3
35.6
46.1
0.04
832.8
89.3
100
22.3
25
67
75
—
0
27.9
31.2
28.1
31.5
38.8
43.4
5.9
6.6
—
0
44.7
50.1
9
10.1
38.1
42.7
0.05
832.8
102.8
100
24.6
23.9
78.3
76.2
—
0
19.6
19.1
18.2
17.7
60
58.4
4.6
4.5
-0.1
-0.1
64.5
62.7
10
9.7
54.3
52.8
0.06
843.2
61.6
100
17.7
28.7
43.9
71.3
—
0
9.6
15.6
8.2
13.3
35.7
58
2.6
4.2
-1.1
-1.8
37.2
60.4
5.4
8.8
31.5
51.1
0.04
805.1
58
100
13.9
24
44
75.9
—
0
13.4
23.1
12.7
21.9
31.3
54
1.1
1.9
—
0
32.4
55.9
5.9
10.2
27
46.6
0.04
768.1
66.1
100
23.9
36.2
42.2
63.8
—
0
12.1
18.3
12.2
18.5
30
45.4
2.6
3.9
0.6
0.9
33.2
50.2
5.2
7.9
27
40.8
0.04
624.6
72.6
100
15.6
21.5
57
78.5
—
0
12.1
16.7
12.2
16.8
44.8
61.7
1.1
1.5
0.8
1.1
46.7
64.3
7.6
10.5
39.1
53.9
0.06
632.4
52.6
100
13.9
26.4
38.7
73.6
—
0
9.9
18.8
10.4
19.8
28.3
53.8
2.5
4.8
2.8
5.3
33.6
63.9
5.3
10.1
28.9
54.9
0.05
632.4