Shenzhen Woer Statements
00
Shenzhen Woer 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
1 478.75
100
1 008.23
68.2
470.52
31.8
79.937
5.4
151.32
10.2
221.98
15
248.54
16.8
-13.186
-0.9
0.47
0.03
236.71
16
31.169
2.1
186.89
12.6
0.148
1 259.9
1 391.39
100
949.79
68.3
441.6
31.7
68.419
4.9
152.18
10.9
210.18
15.1
231.42
16.6
-2.458
-0.2
-0.008
-0.0005
230.54
16.6
25.46
1.8
189.25
13.6
0.15
1 259.9
1 142.48
100
797.19
69.8
345.29
30.2
67.537
5.9
140.37
12.3
196.2
17.2
149.09
13
-22.733
-2
-0.747
-0.07
125.65
11
13.114
1.1
103.96
9.1
0.083
1 259.9
1 456.55
100
997.55
68.5
459
31.5
79.713
5.5
153.16
10.5
237.71
16.3
221.29
15.2
-22.829
-1.6
-1.68
-0.1
196.84
13.5
14.076
1
169.63
11.6
0.135
1 259.9
1 345.63
100
938.23
69.7
407.39
30.3
78.434
5.8
151.35
11.2
216.44
16.1
190.95
14.2
-4.115
-0.3
-1.219
-0.09
186.81
13.9
20.216
1.5
153.37
11.4
0.122
1 259.9
1 384.11
100
959.21
69.3
424.91
30.7
75.447
5.5
136.27
9.8
196.92
14.2
227.98
16.5
-9.724
-0.7
2.851
0.2
221.13
16
23.509
1.7
184.63
13.3
0.147
1 259.9
1 154.57
100
806.98
69.9
347.59
30.1
72.214
6.3
144.75
12.5
202.58
17.5
145.01
12.6
-25.233
-2.2
3.135
0.3
122.57
10.6
9.508
0.8
106.85
9.3
0.085
1 259.9
1 486.6
100
1 126.88
75.8
359.72
24.2
87.711
5.9
104.95
7.1
198.45
13.3
161.28
10.8
-28.069
-1.9
-2.383
-0.2
128.74
8.7
16.324
1.1
108.47
7.3
0.087
1 248.14
1 384.45
100
948.98
68.5
435.46
31.5
82.699
6
172.69
12.5
247.47
17.9
187.99
13.6
-24.79
-1.8
-3.837
-0.3
158.25
11.4
14.475
1
134.46
9.7
0.107
1 256.7
1 358.98
100
876.84
64.5
482.14
35.5
82.615
6.1
193.13
14.2
268.66
19.8
213.47
15.7
-25.338
-1.9
0.123
0.009
188.28
13.9
24.1
1.8
153.48
11.3
0.122
1 260.87
1 176.5
100
738
62.7
438.5
37.3
70.9
6
172
14.6
232.5
19.8
206
17.5
-25.2
-2.1
-0.1
-0.008
180.9
15.4
16.7
1.4
156.3
13.3
0.12
1 258.9
1 334.8
100
864.2
64.7
470.6
35.3
84.2
6.3
217.5
16.3
288.7
21.6
181.9
13.6
-42.9
-3.2
-3.5
-0.3
132.3
9.9
25.8
1.9
98.9
7.4
0.07
1 329.5
1 072.6
100
609
56.8
463.6
43.2
83.7
7.8
155.5
14.5
227.4
21.2
236.2
22
-34.3
-3.2
-2.4
-0.2
199.5
18.6
22.8
2.1
163.7
15.3
0.13
1 259.4
1 001
100
589.9
58.9
411.1
41.1
65.9
6.6
206.1
20.6
266.1
26.6
145.1
14.5
-32.9
-3.3
-0.6
-0.06
111.5
11.1
11.2
1.1
90.3
9
0.07
1 285.1
686.4
100
458.8
66.8
227.6
33.2
39.1
5.7
119
17.3
147.5
21.5
80.1
11.7
-29.1
-4.2
0.2
0.03
51.2
7.5
6.6
1
42.8
6.2
0.03
1 232.9
1 132.3
100
716.6
63.3
415.7
36.7
67.9
6
242.9
21.5
341.2
30.1
74.5
6.6
-44.9
-4
-4.3
-0.4
25.5
2.3
12.2
1.1
12.9
1.1
0.01
1 154.6
1 015.2
100
634.9
62.5
380.3
37.5
52.6
5.2
175.4
17.3
220.4
21.7
159.9
15.8
-33.6
-3.3
2.5
0.2
128.7
12.7
12.7
1.3
106
10.4
0.08
1 259
1 006.1
100
681.1
67.7
325
32.3
62.3
6.2
157.7
15.7
218.1
21.7
106.9
10.6
-34.5
-3.4
-1.3
-0.1
71.2
7.1
7
0.7
58.9
5.9
0.05
1 280.3
824.5
100
569.5
69.1
255
30.9
45.1
5.5
149.9
18.2
178.2
21.6
76.7
9.3
-41.8
-5.07
0.6
0.07
35.4
4.3
3.4
0.4
31.8
3.9
0.03
1 252.5
1 150.4
100
761.4
66.2
389
33.8
46.2
4
178.9
15.6
247.9
21.5
141.1
12.3
-281.2
-24.4
5.8
0.5
-134
-11.6
-22.5
-2
-122.6
-10.7
-0.1
1 252.5
1 064.4
100
730.3
68.6
334.2
31.4
77.8
7.3
173
16.3
258
24.2
76.2
7.2
-22.7
-2.1
1.8
0.2
55.1
5.2
0.6
0.06
46.6
4.4
0.04
1 234
746.8
100
526.6
70.5
220.2
29.5
—
0
150
20.1
149.3
20
70.9
9.5
-0.7
-0.09
0.1
0.01
70.4
9.4
6.7
0.9
67.4
9
0.05
1 252.5
563.4
100
402.2
71.4
161.2
28.6
—
0
107.8
19.1
97.8
17.4
63.4
11.3
-36.1
-6.4
1.6
0.3
28.9
5.1
1.6
0.3
29.2
5.2
0.02
1 252.5
821.7
584.2
237.5
—
169
173.2
64.3
-0.8
-1.4
62.2
3
59.2
0.05
1 252.5
671
488.5
182.4
—
122
116.4
66
-7
1
59.9
4.6
54.3
0.04
1 262.3
606.5
423.5
183.1
—
114.4
116.1
66.9
-19.8
-4
42.1
3
40.9
0.03
1 262.3
480.5
352.8
127.7
—
89.6
89.1
38.5
-26.6
4.3
16.2
2.6
13.6
0.01
1 252.5
586
408.5
177.5
—
136.8
151.2
26.3
-32.9
16.5
9.7
-5.3
16
0.01
1 212.6
483.4
343.5
139.9
—
90.8
91.5
48.4
-15.3
4.5
37.5
2.2
35.2
0.03
1 138.8
453.7
316.8
136.9
—
94.3
99.2
37.7
-9.7
10.7
38.3
2.6
35.6
0.03
1 138.8
340.3
237.7
102.6
—
77.3
77.3
25.3
-5.1
3.9
23.9
3.6
20.5
0.02
1 138.8
506
330.7
175.3
—
84
106.4
68.9
191.5
5.2
264.9
82.7
184.8
0.16
1 138.8
404.8
301.4
103.4
—
77.2
76.3
27.1
-15.2
14
25.9
3.7
21.9
0.02
1 138.8
377.2
264.9
112.3
—
71.3
73.6
38.7
320
4
362.4
13.3
349.3
0.31
1 138.9
333.4
243.2
90.2
—
59.5
59.2
31
-18
3.1
16
2.5
13.8
0.01
1 138.9
503
335.6
167.5
—
71.4
80.9
86.5
-13.7
6.5
79.3
11.3
67.8
0.06
1 138.9
423.4
315.6
107.8
—
62.2
61.7
46.1
-12.4
2.3
35.9
6.3
29.4
0.03
1 138.9
381.9
280.3
101.6
—
62.7
69
32.5
-10
2.9
25.3
5.2
20.4
0.02
1 136.4
320.9
234.8
86.1
—
54.8
54.6
31.5
-10.3
2.1
23.2
4.8
19.1
0.02
1 141.4
399.7
285.1
114.6
—
62
73
41.6
1.9
5.1
46.3
11.2
35.4
0.03
1 141.4
331.3
244.6
86.8
—
58.1
55.3
31.4
-8.1
3.9
26.5
4.5
21.7
0.02
1 141.4
321.8
233
88.8
—
53.9
57.7
31.1
-12.2
1.3
20.2
3.1
16.9
0.01
1 144.5
279.7
219.3
60.4
—
46.1
46.3
14.1
-4.5
1.1
10.6
2
9
0.01
1 143.4
197.3
112.9
84.4
—
48
50.2
34.2
-4.4
23.8
53.6
1.8
52.3
0.05
1 143.4