Xiamen Statements
00
Xiamen 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
17 559.97
17 498.41
61.559
16.505
237.18
270.99
-209.43
-77.856
1.657
-281.82
-64.913
-135.46
-0.203
668.01
17 291.48
17 184.81
106.66
12.977
84.404
160.96
-54.299
37.421
-0.225
25.271
4.34
-28.575
-0.054
532.19
21 014.69
100
20 755.59
98.8
259.1
1.2
8.264
0.04
206.35
1
173.62
0.8
85.478
0.4
-57.998
-0.3
0.627
0.003
30.104
0.1
10.661
0.05
-24.119
-0.1
-0.045
531.26
19 084.21
100
18 840.03
98.7
244.18
1.3
14.143
0.07
-273.09
-1.4
-171.42
-0.9
415.6
2.2
-339.95
-1.8
27.494
0.1
114.2
0.6
-8.51
-0.04
11.421
0.06
0.021
531.67
27 789.41
100
27 499
99
290.41
1
12.827
0.05
195.27
0.7
213.48
0.8
76.932
0.3
-74.951
-0.3
-2.013
-0.007
1.859
0.007
9.561
0.03
-35.677
-0.1
-0.068
526.82
23 985.56
100
23 493.15
97.9
492.41
2.1
10.979
0.05
191.87
0.8
267.76
1.1
224.66
0.9
-120.94
-0.5
10.687
0.04
118.34
0.5
58.03
0.2
-27.959
-0.1
-0.053
526.66
23 141.21
100
22 775.89
98.4
365.32
1.6
16.183
0.07
178.38
0.8
203.92
0.9
161.41
0.7
-87.554
-0.4
0.044
0.0002
76.48
0.3
33.035
0.1
-23.779
-0.1
-0.045
527.26
24 615.31
100
24 098.35
97.9
516.95
2.1
25.393
0.1
320.18
1.3
400.72
1.6
116.24
0.5
-88.932
-0.4
9.312
0.04
45.045
0.2
-0.566
-0.002
-33.614
-0.1
-0.064
528.31
34 800.45
100
34 293.91
98.5
506.54
1.5
21.902
0.06
221.78
0.6
281.87
0.8
224.67
0.6
-73.688
-0.2
-0.376
-0.001
152.84
0.4
69.532
0.2
11.431
0.03
0.022
526.38
29 863.26
100
29 367.76
98.3
495.5
1.7
12.479
0.04
199.76
0.7
276.79
0.9
218.71
0.7
-169.29
-0.6
-1.499
-0.005
49.394
0.2
33.636
0.1
-28.34
-0.09
-0.058
486.5
19 270
100
18 822
97.7
448
2.3
13
0.07
187
1
232
1.2
216
1.1
-182
-0.9
3
0.02
37
0.2
14
0.07
-25
-0.1
-0.06
407
25 603
100
25 196
98.4
407
1.6
17
0.07
238
0.9
312
1.2
95
0.4
-147
-0.6
10
0.04
-34
-0.1
12
0.05
-113
-0.4
-0.28
406
18 643
100
18 367
98.5
276
1.5
19
0.1
187
1
271
1.5
5
0.03
66
0.4
30
0.2
102
0.5
21
0.1
55
0.3
0.14
406
17 564
100
17 145
97.6
418
2.4
14
0.08
172
1
202
1.2
216
1.2
-219
-1.2
33
0.2
32
0.2
28
0.2
-27
-0.2
-0.07
407
14 467
100
14 177
98
289
2
11
0.08
149
1
206
1.4
83
0.6
-55
-0.4
6
0.04
36
0.2
18
0.1
-33
-0.2
-0.08
407
20 887
100
20 730
99.2
157
0.8
22
0.1
1 395
6.7
1 976
9.5
-1 819
-8.7
-151
-0.7
-272
-1.3
-2 244
-10.7
250
1.2
-2 372
-11.4
-5.83
407
20 515
100
20 198
98.5
317
1.5
17
0.08
197
1
242
1.2
75
0.4
-266
-1.3
8
0.04
-181
-0.9
-24
-0.1
-179
-0.9
-0.44
407
21 596
100
21 225
98.3
371
1.7
18
0.08
187
0.9
212
1
159
0.7
-166
-0.8
17
0.08
11
0.05
-1
-0.005
-25
-0.1
-0.06
407
20 799
100
20 478
98.5
321
1.5
16
0.08
182
0.9
194
0.9
127
0.6
-114
-0.5
9
0.04
25
0.1
15
0.07
-28
-0.1
-0.07
407
17 180
100
16 837
98
344
2
18
0.1
197
1.1
398
2.3
-55
-0.3
-110
-0.6
71
0.4
-94
-0.5
-13
-0.08
-108
-0.6
-0.27
407
19 105
100
18 727
98
378
2
17
0.09
199
1
226
1.2
152
0.8
-159
-0.8
2
0.01
-3
-0.02
7
0.04
-28
-0.1
-0.07
407
16 637
100
16 080
96.7
557
3.3
19
0.1
210
1.3
334
2
223
1.3
-170
-1.02
5
0.03
84
0.5
28
0.2
13
0.08
0.03
407
12 008
100
11 679
97.3
330
2.7
14
0.1
200
1.7
241
2
88
0.7
-12
-0.1
15
0.1
109
0.9
28
0.2
27
0.2
0.07
407
16 998
16 463
535
16
400
649
-114
95
55
40
38
3
0.01
407
13 469
13 219
250
13
149
159
91
-43
—
50
6
18
0.04
407
14 207
13 908
300
—
141
266
34
-3
9
40
5
-14
-0.03
407
9 996
9 680
316
—
156
159
157
-84
13
85
25
16
0.04
407
12 626
12 143
483
—
182
319
165
-158
29
37
10
18
0.04
399
8 840
8 595
245
—
162
167
78
-95
9
-8
2
-24
-0.06
396
11 866
11 452
414
—
154
256
158
-90
29
97
23
40
0.1
406
6 959
6 707
252
—
140
142
109
-63
5
51
14
4
0.01
375
9 580
9 330
250
—
161
312
-62
78
34
49
18
30
0.1
311
7 891
7 589
303
—
124
128
174
-190
16
12
—
-1
—
311
6 736
6 540
196
—
114
133
63
-67
46
41
9
30
0.1
311
5 098
4 844
254
—
115
114
140
-91
19
67
21
38
0.12
311
9 136
8 955
181
—
145
260
-79
187
25
133
35
95
0.31
311
6 203
5 987
216
—
105
105
111
-103
43
50
14
23
0.09
264
5 027
4 772
255
—
123
148
107
-96
27
38
12
12
0.04
291
5 992
5 774
218
—
86
87
132
-83
4
53
8
33
0.11
311
7 945
7 746
199
—
136
184
15
-37
36
14
20
-22
-0.09
240
7 056
6 885
171
—
92
93
78
151
2
231
18
202
0.84
240
5 837
5 671
166
—
87
100
66
-28
12
50
16
24
0.1
240
4 811
4 636
175
—
87
91
84
-29
6
60
10
36
0.15
240
5 174
5 051
123
—
101
144
-22
-9
21
-10
-3
-12
-0.05
240