Shen Zhen Statements
00
Shen Zhen 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
777.43
100
722.55
92.9
54.885
7.1
22.784
2.9
56.531
7.3
72.219
9.3
-17.334
-2.2
-54.718
-7.04
-0.067
-0.009
-70.997
-9.1
-8.234
-1.06
-62.971
-8.1
-0.033
1 900.74
972.03
100
914.71
94.1
57.327
5.9
29.902
3.1
61.238
6.3
141.87
14.6
-84.543
-8.7
-68.42
-7.04
-0.057
-0.006
-152.8
-15.7
-19.539
-2.01
-133.13
-13.7
-0.094
1 418.25
670.3
100
614.49
91.7
55.817
8.3
20.246
3
43.342
6.5
105.68
15.8
-49.862
-7.4
-51.292
-7.7
0.383
0.06
-100.77
-15.03
-14.531
-2.2
-86.388
-12.9
-0.057
1 508.65
953.26
100
997.73
104.7
-44.469
-4.7
27.97
2.9
1 219.83
128
1 914.41
200.8
-1 958.88
-205.5
-404.14
-42.4
-9.512
-1
-2 371.79
-248.8
-304.38
-31.9
-2 063.94
-216.5
-1.403
1 470.6
960.39
100
865.6
90.1
94.789
9.9
33.826
3.5
182.89
19
107.37
11.2
-12.579
-1.3
-68.069
-7.09
-0.497
-0.05
-81.456
-8.5
-7.992
-0.8
-72.692
-7.6
-0.069
1 060.41
1 118.32
100
970.7
86.8
147.62
13.2
36.465
3.3
107.24
9.6
89.627
8
57.993
5.2
-62.945
-5.6
-0.203
-0.02
-5.181
-0.5
1.928
0.2
-5.944
-0.5
-0.003
1 711.33
695.13
100
619.86
89.2
75.269
10.8
20.858
3
88.307
12.7
85.535
12.3
-10.266
-1.5
-36.063
-5.2
-1.951
-0.3
-48.278
-6.9
-1.295
-0.2
-45.396
-6.5
-0.03
1 513.2
1 113.91
100
1 024.61
92
89.302
8
34.949
3.1
1 414.6
127
1 968.41
176.7
-1 879.1
-168.7
-64.909
-5.8
0.183
0.02
-1 943.83
-174.5
-281.59
-25.3
-1 657.94
-148.8
-1.23
1 347.8
1 167.08
100
1 040.72
89.2
126.36
10.8
33.548
2.9
86.02
7.4
115.71
9.9
10.651
0.9
-69.658
-6
-0.148
-0.01
-59.095
-5.06
-4.374
-0.4
-55.009
-4.7
-0.041
1 327.4
1 406.17
100
1 199.6
85.3
206.56
14.7
44.121
3.1
125.1
8.9
119.17
8.5
87.394
6.2
-74.901
-5.3
30.103
2.1
42.592
3
1.989
0.1
40.755
2.9
0.031
1 327.4
982.3
100
821.4
83.6
160.9
16.4
33.4
3.4
53.2
5.4
103.8
10.6
57.1
5.8
-32.3
-3.3
0.2
0.02
25
2.5
5.5
0.6
19.9
2
0.01
1 327.4
1 672.9
100
1 396.3
83.5
276.6
16.5
50.8
3
205.5
12.3
274.2
16.4
2.5
0.1
-41
-2.5
—
0
-38
-2.3
3.9
0.2
-36.4
-2.2
-0.02
1 529.1
1 552.3
100
1 331.4
85.8
220.9
14.2
48.6
3.1
73.1
4.7
121
7.8
100
6.4
-48.5
-3.1
-0.5
-0.03
51
3.3
10.9
0.7
41.9
2.7
0.03
1 396.4
1 802.4
100
1 507
83.6
295.4
16.4
57.5
3.2
79.8
4.4
131.1
7.3
164.3
9.1
-58.8
-3.3
—
0
105.5
5.9
17.7
1
88.2
4.9
0.07
1 309.7
927.2
100
775.7
83.7
151.5
16.3
32.7
3.5
48.6
5.2
80.2
8.6
71.3
7.7
-49.2
-5.3
—
0
22.1
2.4
5.5
0.6
17.3
1.9
0.01
1 327.4
1 780.6
100
1 545.1
86.8
235.5
13.2
62.3
3.5
177.1
9.9
238
13.4
-2.4
-0.1
-44.9
-2.5
—
0
-107.9
-6.06
-25.9
-1.5
-75.2
-4.2
-0.06
1 163.3
1 619.8
100
1 351.9
83.5
267.9
16.5
47.3
2.9
52.5
3.2
99.5
6.1
168.4
10.4
-65.7
-4.06
-0.5
-0.03
102.3
6.3
17.4
1.1
86.7
5.4
0.06
1 445
1 794.7
100
1 473.4
82.1
321.3
17.9
56.3
3.1
103.8
5.8
138
7.7
183.4
10.2
-52.6
-2.9
—
0
130.8
7.3
19.2
1.1
112.4
6.3
0.09
1 305.3
1 481.6
100
1 229.8
83
251.9
17
44.1
3
36.2
2.4
94.9
6.4
157
10.6
-57.4
-3.9
-0.6
-0.04
99
6.7
13.8
0.9
85.1
5.7
0.06
1 327.4
1 745.2
100
1 340.4
76.8
404.8
23.2
171.9
9.8
29.2
1.7
334.6
19.2
70.2
4
-76.7
-4.4
-11
-0.6
-17.5
-1.003
5.9
0.3
-19.4
-1.1
-0.01
1 333
1 736.2
100
1 504.6
86.7
231.6
13.3
5.5
0.3
50.5
2.9
80.8
4.7
150.9
8.7
-40.4
-2.3
8.7
0.5
119.2
6.9
19.3
1.1
98.2
5.7
0.07
1 341.3
2 185
100
1 855
84.9
329.9
15.1
—
0
51
2.3
141.8
6.5
188.2
8.6
-33.5
-1.5
—
0
154.6
7.1
36.1
1.7
126.5
5.8
0.09
1 337.9
1 189.4
100
993.7
83.5
195.7
16.5
—
0
52.1
4.4
66.2
5.6
129.5
10.9
-38.4
-3.2
—
0
91.1
7.7
13.8
1.2
79.8
6.7
0.06
1 341.3
2 353.9
1 993.1
360.8
1
95
199.2
161.6
-71.6
22.8
112.7
19.4
84
0.07
1 269.6
1 518.6
1 294.4
224.2
0.9
67
60
164.2
-61.7
-1
101.4
13.4
91.2
0.07
1 263.1
1 995.3
1 685.7
309.6
—
56.2
110.2
199.5
-33.6
-6.7
159
25.7
128.5
0.1
1 263.1
1 296.7
1 105.6
191.1
—
59.2
81.5
109.5
-28
0.4
82
12.4
63.1
0.05
1 263.1
2 058.5
1 695.4
363.1
—
108
208.8
154.3
-25.3
18.5
147.6
29
83.6
0.07
1 263.1
1 656.8
1 367
289.8
—
54.8
111.3
178.5
-33.6
2.3
147.2
37.8
74.9
0.06
1 263.1
1 713
1 433.2
279.8
—
53.7
74.4
205.4
-29.3
-0.1
176
38.5
127.2
0.1
1 263.1
1 387.2
1 214.7
172.5
—
49.4
73.6
98.9
-19.2
0.7
80.4
25.2
53.9
0.04
1 263.1
2 005.3
1 647.4
357.9
—
62.8
211.4
146.5
-22.6
3.7
127.6
29.8
80.2
0.06
1 263.1
1 750.7
1 507.6
243.1
—
54.8
80.5
162.6
-23.1
0.2
139.8
34.4
97.4
0.08
1 263.1
1 792.8
1 561.7
231.1
—
46.2
63.1
168
-17.9
1.1
151.2
31.7
108.2
0.09
1 263.1
1 304.9
1 161.4
143.5
—
39.8
51.7
91.8
-18
—
73.7
19.6
49.6
0.04
1 263.1
1 842.6
1 592
250.6
—
47.7
119.5
131.1
-17.6
1.3
114.8
30.7
79.9
0.06
1 263.1
1 319.3
1 164.1
155.2
—
26.8
43.6
111.6
-17.5
-0.1
94
23.7
70.3
0.06
1 263.1
1 285.2
1 127.8
157.3
—
27.8
40.4
117
-16
0.1
101.1
25.8
75.3
0.06
1 263.1
935.4
823.6
111.8
—
24.9
38.6
73.2
-15.3
0.7
58.6
15.4
43.3
0.04
1 064.6
2 711.7
2 366.3
345.4
—
-48
-1.9
347.3
-42.1
1.6
306.7
73.2
218.4
0.13
1 718.8
837.4
736.4
101
—
23.1
24.7
76.3
-13.9
0.1
62.4
15.5
46.9
0.07
670.4
1 121.1
978.2
142.9
—
26.6
40.2
102.7
-9.8
0.3
93.2
23.3
69.9
0.09
782.1
717.5
630.8
86.7
—
24
34.8
51.9
-9.1
—
42.8
10.8
32
0.05
640.2
1 859.1
1 627
232.2
—
-74.7
-47.5
279.6
-37.9
-0.9
240.8
54.6
166.7
0.11
1 483