Xiandai Statements
00
Xiandai 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
2 142.43
1 457.06
685.38
2.792
184.17
203.78
481.59
-241.97
-1.984
237.64
84.092
79.734
0.053
1 517.83
2 089.16
1 609.81
479.35
1.486
98.692
91.416
387.93
-231.37
1.472
158.39
33.214
97.497
0.042
2 332.78
2 182.72
100
1 573.61
72.1
609.11
27.9
0.831
0.04
160.22
7.3
145.43
6.7
463.68
21.2
-212.05
-9.7
4.081
0.2
255.76
11.7
61.327
2.8
183.4
8.4
0.121
1 517.83
6 424.28
100
6 116.97
95.2
307.32
4.8
7.186
0.1
135.92
2.1
127.28
2
180.04
2.8
-208.31
-3.2
2.554
0.04
-25.537
-0.4
-0.762
-0.01
-40.981
-0.6
-0.027
1 517.83
3 775.8
100
3 034.55
80.4
741.24
19.6
2.566
0.07
144.45
3.8
136.17
3.6
605.07
16
-319.73
-8.5
0.031
0.0008
285.31
7.6
54.593
1.4
208.56
5.5
0.137
1 517.83
3 073.75
100
2 588.69
84.2
485.06
15.8
1.928
0.06
174.41
5.7
165.86
5.4
319.2
10.4
-201.54
-6.6
2.446
0.08
120.09
3.9
41.055
1.3
81.572
2.7
0.054
1 517.83
3 099.95
100
2 510.26
81
589.69
19
1.571
0.05
118.23
3.8
109.29
3.5
480.4
15.5
-258.5
-8.3
0.607
0.02
222.5
7.2
50.904
1.6
160.67
5.2
0.106
1 517.83
3 035.44
100
2 735.18
90.1
300.26
9.9
4.469
0.1
212.44
7
205.87
6.8
94.387
3.1
-51.236
-1.7
3.058
0.1
46.188
1.5
43.497
1.4
27.214
0.9
0.018
1 517.83
4 351.74
100
3 995.19
91.8
356.55
8.2
1.904
0.04
234.75
5.4
226.32
5.2
130.23
3
49.087
1.1
1.777
0.04
181.17
4.2
52.561
1.2
131.06
3
0.086
1 517.83
4 263.86
100
3 818.62
89.6
445.25
10.4
2.228
0.05
109.5
2.6
104.85
2.5
340.4
8
-108.61
-2.5
1.073
0.03
232.84
5.5
39.816
0.9
185.06
4.3
0.122
1 517.83
4 447.9
100
3 790.5
85.2
657.4
14.8
2.4
0.05
166.3
3.7
156
3.5
501.4
11.3
-152.8
-3.4
-0.9
-0.02
347.8
7.8
74.6
1.7
280.7
6.3
0.18
1 517.8
3 599.2
100
3 264.7
90.7
334.5
9.3
4.5
0.1
205
5.7
202
5.6
132.6
3.7
19
0.5
-0.7
-0.02
151.6
4.2
33.4
0.9
82
2.3
0.05
1 517.8
4 933.5
100
4 167
84.5
766.4
15.5
2
0.04
187.6
3.8
183.8
3.7
582.6
11.8
-233.4
-4.7
-0.3
-0.006
349
7.1
84.8
1.7
292.9
5.9
0.19
1 517.8
3 051.2
100
2 617.4
85.8
433.7
14.2
1.9
0.06
117
3.8
94.6
3.1
339.2
11.1
-29
-1
-9.2
-0.3
301
9.9
36
1.2
227
7.4
0.15
1 517.8
2 725.3
100
2 482.9
91.1
242.5
8.9
1.8
0.07
158.9
5.8
165.3
6.1
77.1
2.8
-174.9
-6.4
14.3
0.5
-83.5
-3.06
3
0.1
-77
-2.8
-0.05
1 517.8
2 617.6
100
2 203.8
84.2
413.8
15.8
0.8
0.03
226.3
8.6
196.1
7.5
217.7
8.3
-25.8
-1
-15.4
-0.6
176
6.7
28.3
1.1
154.2
5.9
0.1
1 517.8
3 206.8
100
2 611.5
81.4
595.3
18.6
1.2
0.04
157.6
4.9
151.4
4.7
443.9
13.8
-149.1
-4.6
-0.4
-0.01
294.4
9.2
80.5
2.5
220.2
6.9
0.15
1 517.8
4 785.7
100
4 208.6
87.9
577.1
12.1
0.6
0.01
162.2
3.4
130.9
2.7
446.2
9.3
-27.1
-0.6
-0.2
-0.004
418.9
8.8
98.4
2.1
315.3
6.6
0.21
1 517.8
1 947.7
100
1 449.6
74.4
498
25.6
1.6
0.08
98.7
5.1
125.8
6.5
372.3
19.1
-15.7
-0.8
13
0.7
369.5
19
83.9
4.3
286.5
14.7
0.19
1 517.8
2 868.8
100
2 538.8
88.5
330
11.5
1.6
0.06
127.7
4.5
201.7
7
128.3
4.5
33.5
1.2
42.8
1.5
204.7
7.1
50.8
1.8
163.4
5.7
0.11
1 517.8
4 538.8
100
3 985.6
87.8
553.2
12.2
1.4
0.03
86.8
1.9
96.3
2.1
457
10.1
-80.7
-1.8
1
0.02
377.3
8.3
70.8
1.6
305
6.7
0.2
1 517.8
2 374.2
100
1 928.9
81.2
445.4
18.8
—
0
82.3
3.5
60.6
2.6
384.7
16.2
-60.5
-2.5
14.6
0.6
340.6
14.3
98.9
4.2
243
10.2
0.16
1 517.8
2 079.1
100
1 712.7
82.4
366.4
17.6
—
0
70.9
3.4
88.5
4.3
277.9
13.4
32.8
1.6
0.4
0.02
311.6
15
57.7
2.8
252.3
12.1
0.17
1 517.8
2 949.3
2 610.5
338.8
—
96
155.8
183
-22.6
88.2
248.5
50.4
209.5
0.14
1 517.8
3 061
2 606.8
454.1
1.3
54.1
69.4
384.7
-78.2
2
308.5
61.4
248.6
0.16
1 517.8
2 186.4
1 811.6
374.7
—
40.7
43
331.8
-20.7
-5.6
305.4
75.5
231
0.15
1 517.8
2 396.2
2 031.9
364.3
—
94.5
92.6
271.7
-46.8
-0.2
224.7
53.4
175.9
0.12
1 517.8
2 831.2
2 414.3
416.9
—
72.3
90
326.9
-45.4
34.5
346.8
63
280.9
0.19
1 517.8
2 792.1
2 375.7
416.3
—
67
66.9
349.4
-86.3
-1.4
261.6
61.7
198.4
0.13
1 517.8
2 532.3
2 081.4
450.9
—
61.4
63.8
387.1
-96.7
-0.8
289.6
61.4
220.3
0.15
1 517.8
1 368.2
1 079.6
288.6
—
79.1
78.7
209.8
-90.1
22.2
167
46.8
122.1
0.08
1 517.8
1 579
1 272.9
306.1
—
76.8
93.7
212.4
-15.1
125.4
322.3
79.8
234.2
0.15
1 517.8
2 157.9
1 820.6
337.3
—
70.3
72
265.3
-135
-1.6
128.6
33.2
93.7
0.06
1 517.8
1 490.6
1 162.3
328.4
—
61.3
61.8
266.5
-75.4
—
191.1
43.1
146.2
0.1
1 517.8
1 288.5
992.7
295.8
—
67.9
68.6
227.3
-100.8
-0.3
126.2
32.4
92.7
0.06
1 517.8
2 723.7
2 369.3
354.4
—
70.9
76.9
277.5
-114.2
14
169.9
43
118.2
0.08
1 517.8
599.4
276.9
322.5
—
49.5
49.4
273
-113.7
0.3
159.6
40.3
117.9
0.08
1 517.8
507.5
228.2
279.3
—
50.2
53.6
225.7
-118.7
2.9
109.9
27
81.5
0.05
1 517.8
500.8
218.4
282.4
—
58
58.6
223.9
-101.5
0.9
123.2
31.7
92.3
0.06
1 517.8
459.1
151.9
307.2
—
92.2
91.7
215.5
-28
1.3
188.7
45.3
142.5
0.09
1 517.8
410.7
184.5
226.2
—
42.1
42.1
184.1
-9.6
0.6
175.1
42.7
131.1
—
—
449.4
198.9
250.5
—
35.4
37.7
212.8
-25.1
0.3
188
47.9
140.1
0.09
1 517.8
435
205
230
—
43.2
42.8
187.2
-21.2
3.6
169.7
44.1
126
0.08
1 517.8
520.7
232.5
288.3
—
42.5
41
247.3
-7.6
22
261.7
73.9
195
0.13
1 517.8