Integrated Electronic Statements
00
Integrated Electronic 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
507.36
100
362.08
71.4
145.28
28.6
45.907
9
112.8
22.2
142.87
28.2
2.41
0.5
-3.986
-0.8
1.673
0.3
0.102
0.02
-1.067
-0.2
-3.611
-0.7
-0.007
504.09
567.99
100
408.9
72
159.1
28
46.31
8.2
102.83
18.1
139.83
24.6
19.268
3.4
-1.25
-0.2
0.338
0.06
18.361
3.2
1.99
0.4
6.206
1.1
0.012
504.09
211.62
100
150.14
71
61.474
29
38.206
18.1
104.65
49.5
138.15
65.3
-76.677
-36.2
0.081
0.04
2
0.9
-74.589
-35.2
-3.408
-1.6
-72.389
-34.2
-0.144
504.09
1 056.31
100
765.93
72.5
290.37
27.5
57.056
5.4
168.62
16
230.44
21.8
59.931
5.7
-1.9
-0.2
0.176
0.02
57.635
5.5
-6.77
-0.6
41.308
3.9
0.082
504.09
386.5
100
280.79
72.6
105.71
27.4
32.307
8.4
102.05
26.4
126.14
32.6
-20.431
-5.3
-7.855
-2.03
1.773
0.5
-26.511
-6.9
0.883
0.2
-31.616
-8.2
-0.063
504.09
495.26
100
372.73
75.3
122.53
24.7
37.248
7.5
91.729
18.5
123.27
24.9
-0.737
-0.1
-6.101
-1.2
3.701
0.7
-2.563
-0.5
2.715
0.5
-11.943
-2.4
-0.024
504.09
261.05
100
179.54
68.8
81.511
31.2
36.058
13.8
81.819
31.3
104.65
40.1
-23.143
-8.9
-2.231
-0.9
1.216
0.5
-24.158
-9.3
-0.175
-0.07
-25.641
-9.8
-0.051
504.09
880.82
100
680.01
77.2
200.81
22.8
54.133
6.1
144.64
16.4
203.12
23.1
-2.311
-0.3
-24.511
-2.8
-3.042
-0.3
-29.996
-3.4
-6.643
-0.8
-25.506
-2.9
-0.051
504.09
477.48
100
351.36
73.6
126.12
26.4
31.646
6.6
87.479
18.3
109.53
22.9
16.584
3.5
-5.301
-1.1
0.557
0.1
11.829
2.5
1.088
0.2
5.37
1.1
0.011
504.09
441.65
100
299.92
67.9
141.73
32.1
47.048
10.7
81.331
18.4
118.73
26.9
23.003
5.2
-8.104
-1.8
-0.342
-0.08
14.557
3.3
2.102
0.5
3.701
0.8
0.007
504.09
238
100
156.8
65.9
81.1
34.1
37.6
15.8
74.4
31.3
106.3
44.7
-25.2
-10.6
-4.3
-1.8
1.8
0.8
-27.7
-11.6
1.7
0.7
-28.9
-12.1
-0.06
511.8
1 035.4
100
747.2
72.2
288.3
27.8
55.6
5.4
126.5
12.2
170.6
16.5
117.6
11.4
-47.8
-4.6
-7.6
-0.7
62.2
6
7.7
0.7
67.1
6.5
0.15
446.2
485.7
100
315.2
64.9
170.5
35.1
32.4
6.7
94.8
19.5
127.1
26.2
43.4
8.9
-7.2
-1.5
1
0.2
37.2
7.7
2.2
0.5
26.4
5.4
0.05
504.1
420.1
100
275.3
65.5
144.8
34.5
40.5
9.6
68.3
16.3
105.4
25.1
39.4
9.4
-4.2
-1
9.8
2.3
45.1
10.7
6.5
1.5
25.3
6
0.05
518.8
143.7
100
78.2
54.4
65.5
45.6
27.7
19.3
96.2
66.9
120.9
84.1
-55.3
-38.5
-9.1
-6.3
1.6
1.1
-62.9
-43.8
-1.1
-0.8
-60.1
-41.8
-0.12
504.8
863.7
100
586.7
67.9
276.9
32.1
52.2
6
129.1
14.9
181.5
21
95.5
11.1
-7
-0.8
1.1
0.1
89.6
10.4
5.3
0.6
79.9
9.3
0.16
499.5
373
100
231.9
62.2
141.1
37.8
37.9
10.2
81
21.7
111.5
29.9
29.6
7.9
-13
-3.5
2.3
0.6
18.9
5.1
3.5
0.9
10.8
2.9
0.02
510.6
373.6
100
249.8
66.9
123.7
33.1
36.4
9.7
64.5
17.3
97
26
26.8
7.2
-8.9
-2.4
8
2.1
25.8
6.9
7.4
2
10.1
2.7
0.02
511.8
231.1
100
145.1
62.8
86
37.2
13.5
5.8
120
51.9
128.1
55.4
-42.1
-18.2
-7
-3.03
3.3
1.4
-45.8
-19.8
1.2
0.5
-49.1
-21.2
-0.1
511.8
788.3
100
569.9
72.3
218.4
27.7
50.1
6.4
96.5
12.2
144.1
18.3
74.3
9.4
-13.2
-1.7
-11.9
-1.5
49.2
6.2
1.5
0.2
37
4.7
0.07
511.8
490.4
100
340.5
69.4
149.9
30.6
12.6
2.6
94.9
19.4
99.5
20.3
50.3
10.3
-12.3
-2.5
1.1
0.2
39.2
8
3.3
0.7
34.3
7
0.07
511.8
493.3
100
324.8
65.8
168.5
34.2
—
0
99.5
20.2
91.8
18.6
76.7
15.5
-13.3
-2.7
1.6
0.3
65.1
13.2
3.9
0.8
54.4
11
0.11
511.8
190
100
125.4
66
64.6
34
—
0
119.2
62.7
113.4
59.7
-48.8
-25.7
-9.1
-4.8
4.6
2.4
-53.3
-28.05
0.4
0.2
-52.2
-27.5
-0.1
511.8
755.1
100
528.6
70
226.5
30
—
0
158.1
20.9
154.9
20.5
71.6
9.5
-2
-0.3
1.5
0.2
71
9.4
10.8
1.4
38.4
5.1
0.09
434.8
420.6
100
267.8
63.7
152.8
36.3
4.6
1.1
87.1
20.7
84.3
20
68.5
16.3
-19.8
-4.7
2.3
0.5
51
12.1
4.6
1.1
40.9
9.7
0.08
511.8
340.7
100
199.7
58.6
141
41.4
—
0
87.5
25.7
80.3
23.6
60.7
17.8
-7.9
-2.3
-1.8
-0.5
51.1
15
3.4
1
43.3
12.7
0.09
492.6
102.1
100
54.7
53.6
47.3
46.3
—
0
99.5
97.5
101.3
99.2
-53.9
-52.8
-6.4
-6.3
4.1
4
-56.2
-55.04
-1.3
-1.3
-51
-50
-0.1
492.6
518.4
100
417.4
80.5
101.1
19.5
—
0
82
15.8
88.4
17.1
12.6
2.4
-6.6
-1.3
16.6
3.2
21.8
4.2
5.4
1
-0.7
-0.1
—
492.6
381.5
100
221.5
58.1
160
41.9
—
0
97.7
25.6
97.9
25.7
62
16.3
2.2
0.6
7.5
2
71.7
18.8
6.9
1.8
59.6
15.6
0.12
492.6
353.9
100
196
55.4
157.9
44.6
—
0
95.3
26.9
97
27.4
61
17.2
-3.6
-1.02
7.5
2.1
64.9
18.3
3.7
1
54.4
15.4
0.11
492.6
167.8
100
104.9
62.5
62.9
37.5
—
0
98.3
58.6
101.2
60.3
-38.3
-22.8
-4.1
-2.4
3.8
2.3
-38.6
-23.004
-0.4
-0.2
-34.3
-20.4
-0.07
492.6
549.9
100
372.9
67.8
176.9
32.2
—
0
95.4
17.3
101.3
18.4
75.7
13.8
-3.9
-0.7
19.5
3.5
91.2
16.6
5.5
1
71.8
13.1
0.15
492.6
329.3
100
193.7
58.8
135.6
41.2
—
0
75.7
23
75.8
23
59.8
18.2
-3.3
-1.002
11.6
3.5
68.1
20.7
9.9
3
52.8
16
0.11
492.6
269.3
100
160.1
59.5
109.2
40.5
—
0
68.3
25.4
70.3
26.1
38.9
14.4
-1.5
-0.6
3.9
1.4
41.3
15.3
10.6
3.9
29.5
11
0.06
492.6
137.3
100
87
63.4
50.3
36.6
—
0
62.8
45.7
63.3
46.1
-13.1
-9.5
-0.9
-0.7
2.3
1.7
-11.6
-8.4
-0.1
-0.07
-10
-7.3
-0.02
492.6
510.8
100
355.2
69.5
155.6
30.5
—
0
95.4
18.7
99
19.4
56.6
11.1
-0.8
-0.2
24.6
4.8
80.4
15.7
7.7
1.5
66.7
13.1
0.14
492.6
292.5
100
186.8
63.9
105.7
36.1
—
0
57.9
19.8
60.5
20.7
45.2
15.5
-0.2
-0.07
6.9
2.4
52
17.8
4.4
1.5
46.1
15.8
0.09
492.6
191.1
100
114.1
59.7
77
40.3
—
0
54.1
28.3
55.8
29.2
21.2
11.1
1.3
0.7
4.1
2.1
26.6
13.9
2.2
1.2
21.8
11.4
0.04
492.6
114.3
100
73
63.9
41.3
36.1
—
0
47.3
41.4
49.1
43
-7.8
-6.8
0.7
0.6
3.9
3.4
-3.3
-2.9
0.4
0.3
-4.8
-4.2
-0.01
492.6
351.9
100
236.4
67.2
115.5
32.8
—
0
66.5
18.9
65.6
18.6
49.8
14.2
0.8
0.2
20.2
5.7
70.8
20.1
7.8
2.2
56.8
16.1
0.12
481.2
263.9
100
180.1
68.2
83.8
31.8
—
0
48.3
18.3
52
19.7
31.8
12.1
0.9
0.3
7
2.7
39.7
15
3.7
1.4
36
13.6
0.07
492.6