Shenzhen Glory Statements
00
Shenzhen Glory 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
318.82
100
267.77
84
51.054
16
11.542
3.6
39.312
12.3
48.988
15.4
2.065
0.6
7.675
2.4
-2.145
-0.7
7.596
2.4
0.407
0.1
1.962
0.6
0.002
844.77
290.58
100
238.03
81.9
52.541
18.1
16.659
5.7
42.451
14.6
55.97
19.3
-3.429
-1.2
-3.116
-1.07
9.094
3.1
2.55
0.9
-1.426
-0.5
4.521
1.6
0.005
844.77
309.4
100
254.1
82.1
55.296
17.9
2.173
0.7
49.108
15.9
50.321
16.3
4.975
1.6
2.806
0.9
0.493
0.2
8.274
2.7
0.513
0.2
7.032
2.3
0.008
844.76
335.69
100
297.22
88.5
38.473
11.5
15.107
4.5
187.32
55.8
392.82
117
-354.35
-105.6
13.558
4
1.757
0.5
-339.03
-101
-54.619
-16.3
-263.18
-78.4
-0.384
685.72
312.4
100
245.87
78.7
66.532
21.3
12.938
4.1
52.183
16.7
60.476
19.4
6.055
1.9
-7.011
-2.2
-0.017
-0.005
-0.972
-0.3
0.769
0.2
-0.693
-0.2
-0.001
925.42
143.56
100
110.02
76.6
33.542
23.4
13.546
9.4
80.271
55.9
92.328
64.3
-58.786
-40.9
-3.739
-2.6
-0.205
-0.1
-62.73
-43.7
-7.735
-5.4
-54.644
-38.06
-0.059
922.96
484.06
100
419.22
86.6
64.835
13.4
7.39
1.5
42.623
8.8
47.621
9.8
17.214
3.6
0.508
0.1
0.636
0.1
18.358
3.8
5.113
1.1
10.453
2.2
0.012
844.71
638.36
100
638.7
100.1
-0.343
-0.05
15.145
2.4
46.577
7.3
60.53
9.5
-60.873
-9.5
26.866
4.2
0.337
0.05
-33.703
-5.3
-7.845
-1.2
-16.34
-2.6
-0.02
800.47
279.53
100
207.85
74.4
71.676
25.6
13.37
4.8
54.006
19.3
65.134
23.3
6.542
2.3
0.679
0.2
-0.279
-0.1
6.942
2.5
1.017
0.4
0.634
0.2
0.001
854.36
322.75
100
238.5
73.9
84.243
26.1
13.401
4.2
43.302
13.4
54.103
16.8
30.14
9.3
5.462
1.7
0
0.00004
35.602
11
7.06
2.2
23.066
7.1
0.027
846.18
549.7
100
364.9
66.4
184.8
33.6
10.5
1.9
89.8
16.3
98.2
17.9
86.5
15.7
-6.4
-1.2
0.1
0.02
80.2
14.6
0.8
0.1
51.9
9.4
0.06
820.3
721.7
100
525.9
72.9
195.8
27.1
17.8
2.5
59.3
8.2
92.1
12.8
103.8
14.4
-8.5
-1.2
-1
-0.1
94.2
13.1
-11
-1.5
34.1
4.7
0.04
887.5
578.9
100
410.2
70.9
168.7
29.1
17.3
3
52.1
9
66.5
11.5
102.2
17.7
-4.2
-0.7
—
0
97.9
16.9
2.2
0.4
34.1
5.9
0.04
820.2
607.4
100
385.6
63.5
221.9
36.5
17.3
2.8
87.8
14.5
103.9
17.1
118
19.4
-0.9
-0.1
—
0
117.1
19.3
-1.6
-0.3
53.1
8.7
0.06
885.6
359.3
100
269.5
75
89.8
25
8.8
2.4
25.3
7
30.5
8.5
59.3
16.5
0.7
0.2
-0.8
-0.2
59.2
16.5
8.8
2.4
40.7
11.3
0.06
679.1
372.3
100
324.5
87.2
47.8
12.8
9.3
2.5
64.7
17.4
66.2
17.8
-18.4
-4.9
2.3
0.6
0.3
0.08
-15.8
-4.2
-12.8
-3.4
2.2
0.6
—
706
362.7
100
289.8
79.9
73
20.1
14.2
3.9
60.1
16.6
73.4
20.2
-0.4
-0.1
8
2.2
-0.9
-0.2
6.6
1.8
-2.9
-0.8
3.3
0.9
—
706
442.7
100
332.3
75.1
110.5
25
14.1
3.2
54
12.2
68.1
15.4
42.4
9.6
-3
-0.7
-1
-0.2
38.4
8.7
4.1
0.9
24.1
5.4
0.03
713.8
353.1
100
269.9
76.4
83.1
23.5
10.2
2.9
37.3
10.6
40.2
11.4
43
12.2
-1.6
-0.5
0.2
0.06
41.6
11.8
5.9
1.7
30.2
8.6
0.04
705.9
282.5
100
228.4
80.8
54.2
19.2
6.3
2.2
29.1
10.3
69.5
24.6
-15.4
-5.5
-4.2
-1.5
29.7
10.5
10.1
3.6
-7.2
-2.5
-4.9
-1.7
-0.01
705.9
276.1
100
211.4
76.6
64.7
23.4
18.9
6.8
36.4
13.2
56.6
20.5
8.1
2.9
-2.3
-0.8
-0.4
-0.1
5.4
2
-7.4
-2.7
6.6
2.4
0.01
705.9
570.9
100
432
75.7
138.9
24.3
—
0
59.1
10.4
75.6
13.2
63.3
11.1
-0.4
-0.07
0.5
0.09
63.3
11.1
17.5
3.1
41.3
7.2
0.06
665.6
500.9
100
371.1
74.1
129.9
25.9
—
0
51.1
10.2
56.4
11.3
73.4
14.7
0.4
0.08
0.4
0.08
74.2
14.8
15.3
3.1
54.7
10.9
0.08
706
492.9
373.5
119.5
17.8
47.7
96.2
23.2
2.8
—
26
-7.2
30.3
0.05
666.7
497.6
404.5
93
13.9
43.5
17.3
75.8
-2.5
1.4
74.7
21.9
49.5
0.07
665.1
417.8
315.4
102.4
—
33.6
35.5
66.9
-3.2
-4.8
58.9
12.5
42.2
0.06
670.9
598.2
460.1
138
—
47.7
71
67.1
-4.3
2.9
65.7
8.9
53.1
0.08
666.6
579.1
472.9
106.2
—
68.9
114.2
-7.9
-4.5
3.6
-8.8
1.5
-16.1
-0.02
666.6
516.5
414.6
101.8
—
49.8
37
64.9
-1.5
1.5
64.9
10.4
47
0.2
-94.4
344.7
223.5
121.2
—
56.1
68.9
52.3
-5.6
2.1
48.8
4.2
36.2
0.05
666.6
505.8
386.2
119.6
—
44.1
60.6
59
-2.3
0.5
57.2
9.8
47.1
0.07
642.1
556.8
446.8
110
—
62.2
87.4
22.6
9.1
-15
16.7
6.2
2.2
—
653.8
242.4
125.9
116.5
—
54.8
62.6
53.8
-5.2
8.5
57.2
2.4
48
0.07
653.8
565.6
472
93.6
—
50.1
47.3
46.3
-2.8
6
49.5
9.6
34.2
0.05
653.8
301.6
212.2
89.4
—
44.4
45.6
43.8
0.2
5
49
10.6
34.7
0.05
653.3
340.9
244.3
96.7
—
49.8
68.4
28.2
-1.9
0.2
26.5
6.2
15.8
0.02
653.3
338.5
256.5
82
—
43.5
41.2
40.8
0.7
1.1
42.6
4.2
35
0.05
648
253.5
176.4
77.1
—
36.2
50
27
7
0.6
34.6
9.1
25.1
0.04
648
233.9
175.4
58.5
—
30.7
30.7
27.8
1.6
0.3
29.7
3
26.3
0.04
648
317.1
246.2
70.8
—
48.2
61.1
9.8
7
3.4
20.2
7.1
9.9
0.02
648
124.7
73.6
51.1
—
26
23.7
27.4
2.1
2.2
31.8
5.9
24.8
0.04
648
139
91.2
47.8
—
18.2
30.8
17
2.2
0.6
19.8
1.7
18.7
0.03
648
150.1
113.7
36.5
—
18.5
18.1
18.3
4.8
0.8
23.9
3.6
20.3
0.03
648
110.9
72
38.9
—
21.1
35.5
3.4
5.9
3.3
12.6
3.3
8.9
0.01
648