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
51.423
44.641
6.782
—
28.299
27.011
-20.229
-33.833
-2.119
-56.181
3.148
-45.921
-0.043
1 058.69
70.134
62.448
7.686
—
70.796
73.067
-65.381
-48.428
-3.278
-116.64
0.121
-87.961
-0.083
1 058.69
123.96
100
115.56
93.2
8.402
6.8
—
0
12.158
9.8
16.635
13.4
-8.233
-6.6
-26.75
-21.6
-0.085
-0.07
-35.069
-28.3
0.062
0.05
-27.469
-22.2
-0.026
1 058.69
53.662
100
66.617
124.1
-12.955
-24.1
—
0
433.08
807.1
597.05
1112.6
-610
-1136.7
-53.969
-100.6
-0.026
-0.05
-685.74
-1277.9
-4.571
-8.5
-532.78
-992.8
-0.484
1 100.22
124.7
100
103.85
83.3
20.85
16.7
—
0
10.807
8.7
13.067
10.5
7.783
6.2
-19.856
-15.9
-4.703
-3.8
-16.776
-13.5
0.481
0.4
-12.432
-10
-0.012
1 058.69
250.77
100
209.82
83.7
40.951
16.3
—
0
28.416
11.3
34.45
13.7
6.501
2.6
-15.43
-6.2
-5.262
-2.1
7.426
3
0.497
0.2
7.445
3
0.007
1 058.53
183.92
100
165.08
89.8
18.846
10.2
—
0
-6.197
-3.4
-7.343
-4
26.189
14.2
-17.764
-9.7
-0.006
-0.003
8.419
4.6
3.496
1.9
1.975
1.1
0.002
819.85
700.38
100
574.52
82
125.86
18
—
0
104.69
14.9
100.95
14.4
24.908
3.6
-15.914
-2.3
-7.805
-1.1
1.19
0.2
1.98
0.3
1.811
0.3
0.002
819.85
493.53
100
406.31
82.3
87.217
17.7
—
0
24.026
4.9
34.186
6.9
53.032
10.7
-18.166
-3.7
-0.198
-0.04
34.668
7
10.85
2.2
13.669
2.8
0.017
819.85
334.93
100
263.96
78.8
70.972
21.2
—
0
27.84
8.3
43.758
13.1
27.214
8.1
-19.367
-5.8
3.395
1
11.242
3.4
2.801
0.8
6.396
1.9
0.008
819.85
228.1
100
200.2
87.8
27.9
12.2
—
0
5.7
2.5
-3.9
-1.7
31.7
13.9
-17.6
-7.7
0.7
0.3
14.8
6.5
7
3.1
1.6
0.7
—
819.9
633.6
100
544.1
85.9
89.5
14.1
—
0
64.1
10.1
71.4
11.3
18.1
2.9
10.5
1.7
-2
-0.3
26.6
4.2
6.4
1
13.8
2.2
0.02
819.9
221.6
100
149.2
67.3
72.4
32.7
—
0
20
9
-3.3
-1.5
75.7
34.2
-19.5
-8.8
-1.1
-0.5
55
24.8
19.9
9
17.2
7.8
0.02
819.9
483
100
386.5
80
96.6
20
—
0
29.4
6.1
26.1
5.4
70.5
14.6
-3.5
-0.7
-20.5
-4.2
46.5
9.6
13.7
2.8
20.5
4.2
0.03
819.9
70.3
100
58.2
82.8
12.1
17.2
—
0
20.2
28.7
20.2
28.7
-8.1
-11.5
-21.4
-30.4
18.1
25.7
-11.4
-16.2
0.4
0.6
-11.7
-16.6
-0.01
819.9
809.6
100
625.1
77.2
184.5
22.8
0.3
0.04
111.7
13.8
115.1
14.2
69.4
8.6
-35.6
-4.4
-0.1
-0.01
32.7
4
17.7
2.2
2.8
0.3
—
819.9
610.7
100
482.5
79
128.2
21
0.6
0.1
25.3
4.1
10.3
1.7
117.8
19.3
-22
-3.6
-1.1
-0.2
94.8
15.5
26.5
4.3
33.4
5.5
0.04
819.9
273.2
100
195.6
71.6
77.6
28.4
0.6
0.2
22.3
8.2
30.7
11.2
46.9
17.2
-0.5
-0.2
0.1
0.04
48.8
17.9
25.8
9.4
7.4
2.7
0.01
816.4
199.6
100
142.7
71.5
57
28.6
0.1
0.05
23.1
11.6
23.2
11.6
33.7
16.9
-13.3
-6.7
-0.4
-0.2
20
10
0.1
0.05
2.9
1.5
—
823.3
158.1
100
128.2
81.1
29.8
18.8
2.1
1.3
71
44.9
529.4
334.9
-499.6
-316.003
-26.3
-16.6
-11.4
-7.2
-537.2
-339.8
0.5
0.3
-539.5
-341.2
-0.66
819.9
79.8
100
71.3
89.3
8.5
10.7
—
0
32.6
40.9
102.2
128.1
-93.7
-117.4
-10.6
-13.3
3
3.8
-101.2
-126.8
2.6
3.3
-107
-134.09
-0.13
819.9
26.5
100
28.3
106.8
-1.8
-6.8
—
0
30
113.2
38
143.4
-39.8
-150.2
0.9
3.4
0.1
0.4
-38.9
-146.8
-0.8
-3.02
-38.4
-144.9
-0.05
819.9
81
100
74.8
92.3
6.2
7.7
—
0
40.7
50.2
40.6
50.1
-34.4
-42.5
-12.4
-15.3
—
0
-46.9
-57.9
—
0
-46.6
-57.5
-0.06
819.9
117.9
270
-152.1
—
54.8
979.4
-1 131.5
48.8
-10.4
-1 093.1
-18.7
-1 074.1
-1.31
819.9
366.6
248.2
118.4
—
35.3
35.3
83.1
-3
—
80.1
22.1
58.2
0.07
819.9
168.4
128.8
39.6
—
33.6
50.2
-10.6
-11.5
0.2
-21.9
-1.5
-20.1
-0.02
819.9
105
75
30
—
43.6
43.5
-13.5
-15.7
-1.1
-30.3
-4.6
-25.5
-0.03
819.9
345.5
272.8
72.7
—
49.2
160.5
-87.8
115.2
1.1
28.7
11
17.9
0.02
822.5
147.2
94.8
52.3
—
31.6
31.1
21.3
-21.1
-1.7
-1.5
3
-4.4
-0.01
819.9
439.6
314.3
125.4
—
33
37.3
88
-9.2
-0.3
78.4
19.5
59
0.07
819.9
121.3
90.7
30.6
—
34.4
34.5
-4
-32.4
-0.5
-36.9
-3.7
-32.7
-0.04
819.9
409.5
306.4
103.1
—
41.9
68.8
34.3
-21.8
33.6
46.2
15.7
30.7
0.02
1 515.2
141.8
119
22.8
—
17.9
17.9
4.8
-2.6
0.1
2.4
1.3
1.1
—
588.1
253.1
223.9
29.3
—
18.6
18.6
10.7
-1.4
—
9.3
5.8
3.8
0.01
588.1
152.9
133.1
19.8
—
18.7
18.7
1.1
0.5
-0.9
0.7
3.3
-2.2
—
588.1
99.3
88.5
10.8
—
32.9
52
-41.1
2.8
-24.2
-62.6
-1.4
-60.7
-0.1
588.1
23.8
16.4
7.4
—
16.4
16.7
-9.2
2.2
0.2
-6.8
0.1
-7.4
-0.01
588.1
67.8
55.2
12.6
—
13
14.3
-1.8
1.6
—
-0.2
0.7
-0.7
—
588.1
39.4
33.6
5.8
—
11.2
11.2
-5.5
-0.5
—
-5.9
0.3
-5.7
-0.01
588.1
150.9
110.7
40.2
—
29.2
33.3
6.9
3.2
-9.4
0.7
0.6
-5.7
-0.01
588.1
72.4
50.2
22.2
—
22.6
22.4
-0.2
1.2
-0.2
0.9
1.3
1.2
—
588.1
124
88.5
35.5
—
24.6
26.5
9
-0.5
7.3
15.8
3.8
12.7
0.02
588.1
15.1
7.7
7.4
—
14.8
14.8
-7.4
-0.4
—
-7.8
—
-5.1
-0.03
147
345.2
241.5
103.7
—
38.3
38.2
65.5
-1.3
1.5
65.8
13.7
43.4
0.3
147