Shenzhen Prolto Statements
00
Shenzhen Prolto 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
159.54
100
94.314
59.1
65.229
40.9
4.742
3
36.991
23.2
36.604
22.9
28.625
17.9
-44.919
-28.2
-1.368
-0.9
-17.67
-11.08
1.144
0.7
-17.407
-10.9
-0.047
373.32
177.87
100
142.36
80
35.503
20
4.233
2.4
67.991
38.2
78.522
44.1
-43.018
-24.2
0.769
0.4
-0.179
-0.1
-42.037
-23.6
-0.094
-0.05
-33.662
-18.9
-0.09
373.32
150.88
100
152.84
101.3
-1.957
-1.3
3.473
2.3
27.299
18.1
33.275
22.1
-35.231
-23.4
19.661
13
0.108
0.07
-15.457
-10.2
0.72
0.5
-11.949
-7.9
-0.032
373.32
288.07
100
242.09
84
45.975
16
3.867
1.3
147.33
51.1
153.45
53.3
-107.47
-37.3
-9.512
-3.3
-0.196
-0.07
-117.17
-40.7
-28.537
-9.9
-87.26
-30.3
-0.234
373.32
477.57
100
359.72
75.3
117.86
24.7
3.096
0.6
58.022
12.1
58.277
12.2
59.578
12.5
-66.36
-13.9
-0.072
-0.02
-6.854
-1.4
-0.702
-0.1
-5.738
-1.2
-0.015
373.32
390.26
100
318.92
81.7
71.342
18.3
3.415
0.9
56.027
14.4
51.089
13.1
20.253
5.2
-23.571
-6.04
0.362
0.09
-2.956
-0.8
-1.155
-0.3
-1.803
-0.5
-0.005
373.32
344.42
100
293.49
85.2
50.933
14.8
3.219
0.9
36.878
10.7
39.473
11.5
11.46
3.3
4.919
1.4
0.316
0.09
16.696
4.8
4.734
1.4
11.97
3.5
0.032
373.32
592.67
100
501.61
84.6
91.053
15.4
3.769
0.6
83.858
14.1
82.151
13.9
8.903
1.5
0.417
0.07
-0.001
-0.0002
9.318
1.6
2.671
0.5
6.82
1.2
0.018
373.32
552.69
100
501.78
90.8
50.911
9.2
4.023
0.7
58.953
10.7
45.931
8.3
4.98
0.9
-10.573
-1.9
-0.065
-0.01
-5.658
-1.02
-1.941
-0.4
-3.818
-0.7
-0.01
373.32
731.38
100
590.55
80.7
140.84
19.3
3.579
0.5
120.26
16.4
123.92
16.9
16.915
2.3
-1.537
-0.2
-0.034
-0.005
15.344
2.1
4.309
0.6
10.915
1.5
0.029
373.32
695.5
100
612.3
88
83.2
12
3.6
0.5
45.7
6.6
49
7
34.2
4.9
-4.3
-0.6
-0.3
-0.04
29.6
4.3
6.8
1
22.8
3.3
0.06
373.3
-1 047.2
100
-1 154.1
110.2
106.8
-10.2
3.8
-0.4
81.6
-7.8
83.7
-8
23.2
-2.2
10.8
-1.03
-4.3
0.4
29.7
-2.8
3
-0.3
26.7
-2.5
0.07
373.3
1 745.3
100
1 628.1
93.3
117.2
6.7
3.9
0.2
98.9
5.7
100.2
5.7
17
1
-8
-0.5
-0.4
-0.02
8.6
0.5
1.2
0.07
7.5
0.4
0.02
373.3
1 540.9
100
1 392.8
90.4
148.2
9.6
3.8
0.2
116.2
7.5
112.7
7.3
35.5
2.3
-14.9
-1
—
0
20.6
1.3
5.5
0.4
15.1
1
0.04
373.3
594.6
100
506.6
85.2
88
14.8
3.7
0.6
56.4
9.5
59.1
9.9
28.9
4.9
-3.3
-0.6
-0.6
-0.1
25
4.2
6.4
1.1
18.5
3.1
0.05
370
1 734.6
100
1 577.4
90.9
157.3
9.1
4.3
0.2
135.8
7.8
139
8
18.2
1
-11.8
-0.7
-5.7
-0.3
0.7
0.04
-1.2
-0.07
1.8
0.1
0.01
361.1
1 419
100
1 245.7
87.8
173.3
12.2
4.3
0.3
142.2
10
145.8
10.3
27.5
1.9
-13.9
-1
—
0
13.6
1
2.7
0.2
10.9
0.8
0.03
373.3
1 791.2
100
1 606.7
89.7
184.5
10.3
4.4
0.2
143
8
142.3
7.9
42.2
2.4
-12.6
-0.7
—
0
29.6
1.7
9.5
0.5
20.1
1.1
0.05
373.3
1 567.6
100
1 485
94.7
82.6
5.3
4.2
0.3
43.9
2.8
51.9
3.3
30.8
2
8.9
0.6
0.2
0.01
39.9
2.5
9.7
0.6
30.2
1.9
0.08
373.3
1 223
100
1 122.1
91.7
100.9
8.3
0.9
0.07
88.9
7.3
98.2
8
2.7
0.2
2
0.2
—
0
4.7
0.4
2.3
0.2
2.3
0.2
0.01
373.3
2 219.9
100
2 026.7
91.3
193.3
8.7
4.4
0.2
95.2
4.3
102.1
4.6
91.2
4.1
-60.6
-2.7
-0.1
-0.005
30.5
1.4
4.7
0.2
25.8
1.2
0.07
373.3
1 239
100
1 113.5
89.9
125.4
10.1
—
0
76.7
6.2
66.3
5.4
59.1
4.8
-19.9
-1.6
-0.2
-0.02
39
3.1
6.2
0.5
32.9
2.7
0.09
376.4
1 090.4
100
1 004.5
92.1
85.8
7.9
—
0
36.1
3.3
37.3
3.4
48.5
4.4
0.6
0.06
0.1
0.009
49.2
4.5
8.1
0.7
41.1
3.8
0.11
376.5
1 386.7
1 299.9
86.7
—
119.1
195.6
-108.8
17
-5.7
-97.5
-15.9
-81.6
-0.22
376.5
1 770
1 637.7
132.3
—
58
117.6
14.7
51.7
0.3
66.7
10.9
55.8
0.15
376.5
1 488.4
1 393
95.4
—
39.4
41.1
54.3
6.9
2.9
64.1
10.5
53.7
0.14
376.7
735.6
694.4
41.3
—
30.6
31.1
10.1
36.5
2
48.6
8.3
40.4
0.11
376.7
1 025.3
973.5
51.8
—
54.8
61.2
-9.5
47.9
1.3
39.7
5.4
34.3
0.09
388.3
1 045
983.4
61.6
—
33.6
32.7
28.9
21.8
0.3
51.1
8.2
42.9
0.11
376.7
948.7
882.9
65.7
—
30.9
35.4
30.3
25.5
6
61.8
9.1
52.7
0.14
369.9
576.1
530.8
45.2
—
27.5
23.4
21.9
50.3
0.2
72.4
11.4
61
0.16
369.9
1 518.7
1 448.3
70.4
—
45.6
48.7
21.7
17.5
0.9
40
-1.9
42
0.11
369.9
818.2
775
43.2
—
29
30.5
12.6
54.5
—
67.1
17.5
49.6
0.13
369.9
805
757.8
47.3
—
27
27.7
19.5
-8.9
30.4
41.1
4.9
36.1
0.05
739.8
568.7
525.8
42.9
—
28.9
28.4
14.5
36.7
0.5
51.6
8.4
43.2
0.16
277.4
1 100.7
1 033.7
67
—
47.3
47.5
19.5
18.6
0.1
38.2
3.5
34.7
0.12
277.4
637.4
603.1
34.3
—
36
35.3
-1
41.1
—
40.1
7.4
32.6
0.12
277.4