S.F. Statements
00
S.F. 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
69 068.67
100
59 205.51
85.7
9 863.16
14.3
668.23
1
5 348.22
7.7
5 899.54
8.5
3 963.62
5.7
-318.76
-0.5
-44.765
-0.06
3 662.76
5.3
731.18
1.1
2 895.08
4.2
0.601
4 815.19
69 397.8
100
60 970.11
87.9
8 427.69
12.1
604.27
0.9
5 531.62
8
5 542.16
8
2 885.53
4.2
-396.64
-0.6
86.735
0.1
2 557.65
3.7
640.53
0.9
1 970.04
2.8
0.406
4 851.42
64 646
100
57 037.83
88.2
7 608.17
11.8
506.07
0.8
4 790.35
7.4
4 853.95
7.5
2 754.22
4.3
-245.14
-0.4
4.255
0.007
2 508.5
3.9
408.26
0.6
2 088.18
3.2
0.43
4 856.22
63 317.52
100
55 101.99
87
8 215.53
13
578.37
0.9
4 815.24
7.6
5 044.48
8
3 171.04
5
-85.329
-0.1
-77.55
-0.1
3 039.28
4.8
818.96
1.3
2 456.22
3.9
0.506
4 856.71
61 048.08
100
52 665.74
86.3
8 382.34
13.7
596.6
1
5 453.3
8.9
5 652.15
9.3
2 730.19
4.5
-384.68
-0.6
18.789
0.03
2 381.07
3.9
707.15
1.2
1 720.06
2.8
0.354
4 855.57
68 343.06
100
59 800.48
87.5
8 542.58
12.5
640.48
0.9
5 356.4
7.8
5 566.07
8.1
2 976.51
4.4
-260.4
-0.4
-29.313
-0.04
2 763.37
4
1 271.64
1.9
1 701.81
2.5
0.348
4 892.24
69 083.22
100
60 725.71
87.9
8 357.51
12.1
566.53
0.8
5 381.87
7.8
5 259
7.6
3 098.52
4.5
40.617
0.06
-24.235
-0.04
3 121.76
4.5
906.66
1.3
1 959.56
2.8
0.406
4 822.04
67 079.95
100
58 649.41
87.4
8 430.54
12.6
458.69
0.7
5 449.2
8.1
5 347.02
8
3 083.53
4.6
-121.28
-0.2
-18.226
-0.03
2 937.04
4.4
1 103.55
1.6
1 490.26
2.2
0.299
4 985.2
62 984.18
100
55 373.48
87.9
7 610.71
12.1
557.16
0.9
4 992.23
7.9
5 112.88
8.1
2 497.83
4
-373.1
-0.6
4.645
0.007
2 144.61
3.4
681.32
1.1
1 022.14
1.6
0.214
4 778.61
71 326.11
100
61 152.09
85.7
10 174.02
14.3
568.49
0.8
6 182.51
8.7
6 214.76
8.7
3 959.26
5.6
710.03
1
-117.81
-0.2
4 587.73
6.4
1 933.14
2.7
2 471.44
3.5
0.517
4 778.61
47 516.61
100
41 243.14
86.8
6 273.47
13.2
579.13
1.2
4 413.55
9.3
4 537.14
9.5
1 736.33
3.7
-306.09
-0.6
4.17
0.009
1 452.8
3.1
603.97
1.3
1 037.73
2.2
0.228
4 545.43
45 723.87
100
39 960.9
87.4
5 762.96
12.6
495.19
1.1
4 120.65
9
4 209.97
9.2
1 553
3.4
692.34
1.5
-16.498
-0.04
2 222.18
4.9
651.34
1.4
1 748.92
3.8
0.385
4 545.43
42 620
100
39 671
93.1
2 949
6.9
512
1.2
3 730
8.8
3 932
9.2
-982
-2.3
-154
-0.4
15
0.04
-1 129
-2.6
26
0.06
-989
-2.3
-0.22
4 556
44 393
100
39 188
88.3
5 205
11.7
548
1.2
3 312
7.5
3 509
7.9
1 696
3.8
462
1
-2
-0.005
2 160
4.9
552
1.2
1 728
3.9
0.38
4 549
38 465
100
31 956
83.1
6 509
16.9
460
1.2
3 635
9.5
3 780
9.8
2 729
7.1
-97
-0.3
-85
-0.2
2 540
6.6
840
2.2
1 836
4.8
0.41
4 479
37 588
100
29 783
79.2
7 804
20.8
405
1.1
3 757
10
3 810
10.1
3 995
10.6
-83
-0.2
8
0.02
3 914
10.4
1 124
3
2 854
7.6
0.64
4 482
33 541
100
28 262
84.3
5 280
15.7
328
1
3 621
10.8
3 683
11
1 597
4.8
-150
-0.4
-17
-0.05
1 424
4.2
591
1.8
907
2.7
0.21
4 414
33 423
100
29 176
87.3
4 247
12.7
252
0.8
3 063
9.2
2 966
8.9
1 282
3.8
499
1.5
36
0.1
1 808
5.4
373
1.1
1 485
4.4
0.33
4 441
28 695
100
23 480
81.8
5 216
18.2
432
1.5
2 994
10.4
3 324
11.6
1 891
6.6
-141
-0.5
-46
-0.2
1 692
5.9
546
1.9
1 210
4.2
0.27
4 415
26 047
100
20 507
78.7
5 540
21.3
272
1
3 138
12
3 327
12.8
2 212
8.5
138
0.5
24
0.09
2 366
9.1
554
2.1
1 838
7.1
0.42
4 397
24 028
100
19 766
82.3
4 262
17.7
237
1
2 739
11.4
2 949
12.3
1 313
5.5
247
1
4
0.02
1 560
6.5
328
1.4
1 263
5.3
0.29
4 355
25 502
100
21 343
83.7
4 160
16.3
185
0.7
2 869
11.3
3 031
11.9
1 129
4.4
716
2.8
30
0.1
1 865
7.3
329
1.3
1 578
6.2
0.35
4 506
22 890
100
18 928
82.7
3 962
17.3
396
1.7
2 553
11.2
2 910
12.7
1 052
4.6
-31
-0.1
11
0.05
1 028
4.5
284
1.2
769
3.4
0.17
4 411
21 958
100
17 590
80.1
4 368
19.9
208
0.9
2 587
11.8
2 781
12.7
1 587
7.2
47
0.2
19
0.09
1 650
7.5
441
2
1 222
5.6
0.28
4 412
20 593
100
17 005
82.6
3 588
17.4
195
0.9
2 231
10.8
2 391
11.6
1 197
5.8
142
0.7
-10
-0.05
1 324
6.4
350
1.7
987
4.8
0.22
4 411
21 447
100
17 363
81
4 083
19
196
0.9
2 365
11
2 539
11.8
1 545
7.2
94
0.4
—
0
1 631
7.6
499
2.3
1 131
5.3
0.26
4 407
17 665
100
14 310
81
3 355
19
249
1.4
1 931
10.9
2 159
12.2
1 196
6.8
1 089
6.2
13
0.07
2 297
13
543
3.1
1 759
10
0.41
4 290
16 690
100
13 031
78.1
3 659
21.9
204
1.2
1 870
11.2
2 022
12.1
1 637
9.8
-84
-0.5
1
0.006
1 554
9.3
449
2.7
1 110
6.7
0.27
4 184
15 471
100
12 402
80.2
3 069
19.8
—
0
1 973
12.8
1 971
12.7
1 098
7.1
-97
-0.6
37
0.2
1 033
6.7
268
1.7
774
5
0.18
4 184
57 035
100
45 994
80.6
11 042
19.4
—
0
7 178
12.6
7 198
12.6
3 843
6.7
-170
-0.3
1 506
2.6
5 173
9.1
1 027
1.8
4 166
7.3
1.05
3 952
131
100
109
83.2
22
16.8
—
0
16
12.2
15
11.5
7
5.3
—
0
-2
-1.5
5
3.8
1
0.8
4
3.1
0.02
233
177
100
149
84.2
28
15.8
—
0
18
10.2
19
10.7
9
5.1
-1
-0.6
—
0
9
5.1
1
0.6
8
4.5
0.03
233
140
100
117
83.6
23
16.4
—
0
17
12.1
17
12.1
6
4.3
-1
-0.7
-1
-0.7
4
2.9
1
0.7
3
2.1
0.01
233
146
100
124
84.9
22
15.1
—
0
17
11.6
18
12.3
4
2.7
1
0.7
—
0
5
3.4
1
0.7
4
2.7
0.02
233
165
100
140
84.8
26
15.8
—
0
15
9.1
16
9.7
10
6.1
-2
-1.2
1
0.6
8
4.8
1
0.6
7
4.2
0.03
233
195
100
170
87.2
26
13.3
—
0
16
8.2
16
8.2
10
5.1
-1
-0.5
—
0
9
4.6
1
0.5
8
4.1
0.03
233
162
100
141
87
21
13
—
0
14
8.6
14
8.6
7
4.3
—
0
1
0.6
7
4.3
1
0.6
6
3.7
0.03
233
198
100
180
90.9
18
9.1
—
0
18
9.1
17
8.6
1
0.5
-4
-2.02
—
0
-3
-1.5
-1
-0.5
-2
-1.01
-0.01
233
213
100
181
85
31
14.6
—
0
17
8
17
8
14
6.6
-4
-1.9
—
0
10
4.7
2
0.9
9
4.2
0.04
233
217
100
187
86.2
30
13.8
—
0
14
6.5
14
6.5
16
7.4
-4
-1.8
—
0
12
5.5
2
0.9
10
4.6
0.04
233
184
100
159
86.4
25
13.6
—
0
15
8.2
15
8.2
10
5.4
-2
-1.09
—
0
8
4.3
1
0.5
7
3.8
0.03
233
180
100
162
90
18
10
—
0
15
8.3
17
9.4
1
0.6
-3
-1.7
6
3.3
3
1.7
1
0.6
3
1.7
0.01
233
175
100
149
85.1
27
15.4
—
0
15
8.6
14
8
12
6.9
-2
-1.1
5
2.9
15
8.6
2
1.1
13
7.4
0.06
233