Shenzhen Statements
00
Shenzhen 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
48.445
100
39.459
81.5
8.987
18.5
1.943
4
25.482
52.6
28.111
58
-19.124
-39.5
15.034
31
-3.508
-7.2
-7.595
-15.7
-0.052
-0.1
-6.245
-12.9
-0.006
1 058.54
50.758
100
40.041
78.9
10.716
21.1
3.066
6
23.658
46.6
25.58
50.4
-14.864
-29.3
17.507
34.5
-3.273
-6.4
-0.63
-1.2
-0.726
-1.4
0.674
1.3
0.001
1 058.54
28.172
100
26.586
94.4
1.586
5.6
3.196
11.3
20.698
73.5
23.829
84.6
-22.243
-79
18.226
64.7
0.022
0.08
-3.996
-14.2
0.051
0.2
-2.802
-9.9
-0.003
1 058.54
109.47
100
95.344
87.1
14.13
12.9
3.713
3.4
115.72
105.7
148.44
135.6
-134.31
-122.7
31.706
29
-70.409
-64.3
-173.01
-158.04
-4.636
-4.2
-166.13
-151.8
-0.157
1 058.54
84.916
100
75.393
88.8
9.522
11.2
0.024
0.03
23.922
28.2
22.989
27.1
-13.467
-15.9
17.251
20.3
-0.17
-0.2
3.613
4.3
0.322
0.4
3.355
4
0.003
1 058.54
60.095
100
51.09
85
9.005
15
2.285
3.8
24.627
41
24.308
40.4
-15.303
-25.5
17.933
29.8
0.022
0.04
2.653
4.4
-0.874
-1.5
5.151
8.6
0.005
1 058.54
29.259
100
24.876
85
4.383
15
4.729
16.2
16.164
55.2
20.834
71.2
-16.452
-56.2
17.29
59.1
0.009
0.03
0.848
2.9
0.239
0.8
1.565
5.4
0.001
1 058.54
91.597
100
58.193
63.5
33.403
36.5
7.603
8.3
81.336
88.8
113.8
124.2
-80.397
-87.8
67.476
73.7
-8.496
-9.3
-20.736
-22.6
31.363
34.2
-55.216
-60.3
-0.052
1 058.54
128.33
100
111.64
87
16.688
13
4.746
3.7
24.571
19.1
31.085
24.2
-14.398
-11.2
15.268
11.9
1.827
1.4
2.697
2.1
3.238
2.5
0.972
0.8
0.001
1 058.54
115.45
100
98.802
85.6
16.648
14.4
4.777
4.1
27.139
23.5
32.581
28.2
-15.933
-13.8
14.553
12.6
193.37
167.5
191.99
166.3
8.209
7.1
184.9
160.2
0.175
1 058.54
48.2
100
32.8
68
15.3
31.7
7.9
16.4
11.9
24.7
19.9
41.3
-4.5
-9.3
12.9
26.8
0.2
0.4
8.6
17.8
0.3
0.6
8.4
17.4
0.01
1 058.5
180.8
100
135.8
75.1
45.1
24.9
7.2
4
84.8
46.9
680.7
376.5
-635.6
-351.5
277.2
153.3
-0.4
-0.2
-357.8
-197.9
1.2
0.7
-359.9
-199.06
-0.34
1 058.5
84.8
100
70.7
83.4
14.1
16.6
4.4
5.2
22.9
27
44.6
52.6
-30.4
-35.8
36.2
42.7
—
0
5.8
6.8
—
0
4.6
5.4
—
1 058.5
87.5
100
81.2
92.8
6.3
7.2
4.8
5.5
11.1
12.7
7
8
-0.7
-0.8
-9.7
-11.09
-0.7
-0.8
-11.1
-12.7
0.1
0.1
-11.1
-12.7
-0.01
1 058.5
45.7
100
31.3
68.5
14.4
31.5
7.3
16
21.7
47.5
28.9
63.2
-14.5
-31.7
-8.9
-19.5
1.1
2.4
-22.3
-48.8
0.1
0.2
-21
-46
-0.02
1 058.5
-16.9
100
39.3
-232.5
-56.2
332.5
4.9
-29
79.4
-469.8
-45.3
268
-10.9
64.5
142
-840.2
-1.7
10.1
129.4
-765.7
-1.8
10.7
130.1
-769.8
0.12
1 070.2
145.3
100
125.1
86.1
20.3
14
7.1
4.9
18.3
12.6
26.3
18.1
-6.1
-4.2
-9
-6.2
1.9
1.3
-13.2
-9.08
—
0
-14.2
-9.8
-0.01
1 058.5
340.4
100
189.9
55.8
150.6
44.2
4.9
1.4
25.5
7.5
31.9
9.4
118.6
34.8
-16.9
-5
1
0.3
102.7
30.2
24.2
7.1
76.5
22.5
0.07
1 070.2
83.7
100
62.3
74.4
21.5
25.7
5.5
6.6
23.9
28.6
29.3
35
-7.9
-9.4
-9.5
-11.4
-0.1
-0.1
-17.5
-20.9
0.4
0.5
-17.8
-21.3
-0.02
1 058.5
103.2
100
92.7
89.8
10.5
10.2
16.1
15.6
24.1
23.4
56.6
54.8
-46.1
-44.7
-55.5
-53.8
-2.2
-2.1
159.8
154.8
11.6
11.2
142.3
137.9
0.13
1 058.5
109.2
100
79.8
73.1
29.4
26.9
—
0
15
13.7
19.5
17.9
9.9
9.1
-10
-9.2
1.6
1.5
1.5
1.4
1.8
1.6
-1.6
-1.5
—
1 058.5
121.6
100
75.4
62
46.2
38
—
0
31.2
25.7
29.5
24.3
16.7
13.7
-22.1
-18.2
0.5
0.4
-4.8
-3.9
2.2
1.8
-8
-6.6
-0.01
1 058.5
152.2
100
93.8
61.6
58.4
38.4
—
0
33.9
22.3
33.9
22.3
24.5
16.1
-8.3
-5.5
-0.2
-0.1
16
10.5
—
0
16.1
10.6
0.02
1 058.5
216.7
126
90.6
—
56.9
79.7
11
54.4
-4
61.4
27.4
31.5
0.03
1 058.5
110.6
78.8
31.8
—
16.6
16.5
15.3
-10
1.2
6.5
2.5
1.5
—
1 058.5
132.1
94.5
37.7
—
22.4
27.4
10.3
-10.5
-0.1
-0.3
5.1
-7.6
-0.01
1 058.5
71.4
47.1
24.3
—
32.4
32.4
-8
-6.7
5
-9.7
—
-10.1
-0.01
1 058.5
131.4
87.5
43.9
—
36.2
48.1
-4.2
-16.5
-3.2
-24
0.9
-25.1
-0.02
1 058.5
160.5
118.4
42.2
—
17.1
17.1
25
-10.6
—
14.4
3.9
6.8
0.01
1 058.5
146.5
108.9
37.7
—
27.9
31
6.7
135.7
0.4
142.8
5
133.8
0.13
1 058.5
43.4
21.8
21.6
—
26.5
26.6
-5
-2.1
0.6
-6.4
—
-6.8
-0.01
1 058.5
38.4
23.4
15
—
28.9
38.2
-23.2
-5.9
5.8
-23.3
0.9
-25.4
-0.03
964.3
9.5
8.8
0.7
—
5.8
5.7
-5
-1.8
0.2
-6.6
—
-6.6
-0.01
914.3
22.8
16
6.8
—
19.8
19.7
-12.9
-2.5
0.3
-15.1
—
-15.1
-0.02
914.3
13.5
9.5
4
—
11
11
-7
-1
—
-8.1
—
-8.1
-0.01
914.3
16.9
11.6
5.3
—
9.9
8.4
-3
88.3
1.1
86.3
11.2
75.1
0.08
914.3
12
7.5
4.5
—
9.6
9.6
-5.1
-1.4
-0.3
-6.7
—
-6.7
-0.01
914.3
11.7
9.8
1.8
—
16.8
16.8
-14.9
-1.7
0.1
-16.5
—
-16.5
-0.02
914.3
12.2
10
2.2
—
9.1
9.1
-6.9
-1.8
—
-8.7
—
-8.7
-0.01
914.3
20
9.9
10.1
—
11.4
17.3
-7.1
-8.5
2.3
-13.3
—
-13.3
-0.01
914.3
9.9
7.7
2.3
—
8.2
8.2
-6
-0.6
—
-6.5
—
-6.5
-0.01
914.3
9.1
11.8
-2.6
—
9
8.9
-11.6
-1.7
0.1
-13.2
—
-13.2
-0.01
914.3
13
9.5
3.5
—
10.9
10.9
-7.4
-1.8
—
-9.2
—
-9.2
-0.01
914.3
53.3
20.4
32.8
—
16.5
19.3
13.5
23.3
3
39.9
4.5
35.4
0.04
914.3