IFE Statements
00
IFE 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
464.6
340.14
124.46
17.11
64.714
80.215
44.245
6.296
0.076
50.666
10.739
40.283
0.12
336.69
466.54
337.28
129.25
15.898
68.28
85.356
43.897
9.159
0.334
53.388
9.271
43.716
0.13
336.69
267.76
100
197.81
73.9
69.953
26.1
16.053
6
54.099
20.2
67.78
25.3
2.173
0.8
13.464
5
-0.773
-0.3
14.864
5.6
3.157
1.2
11.928
4.5
0.035
336.69
447.05
100
321.93
72
125.12
28
21.114
4.7
75.796
17
92.265
20.6
32.852
7.3
5.082
1.1
0.274
0.06
38.208
8.5
11.114
2.5
27.729
6.2
0.082
336.69
382.75
100
292.42
76.4
90.332
23.6
11.329
3
57.726
15.1
64.604
16.9
25.728
6.7
2.882
0.8
0.341
0.09
28.931
7.6
2.964
0.8
25.981
6.8
0.077
336.69
387.61
100
301.93
77.9
85.688
22.1
10.661
2.8
64.472
16.6
76.156
19.6
9.532
2.5
12.247
3.2
-0.085
-0.02
21.765
5.6
2.632
0.7
18.741
4.8
0.056
336.69
254.62
100
194.39
76.3
60.23
23.7
8.554
3.4
52.568
20.6
59.843
23.5
0.387
0.2
3.915
1.5
0.103
0.04
4.405
1.7
0.917
0.4
3.115
1.2
0.009
336.69
455.88
100
319.07
70
136.81
30
13.124
2.9
76.615
16.8
91.492
20.1
45.32
9.9
12.215
2.7
0.056
0.01
57.593
12.6
41.606
9.1
15.701
3.4
0.046
343.64
327.83
100
262.17
80
65.662
20
9.33
2.8
54.36
16.6
62.454
19.1
3.208
1
6.556
2
0.314
0.1
10.038
3.1
-0.295
-0.09
10.468
3.2
0.031
336.69
1 011.26
100
641.2
63.4
370.07
36.6
9.122
0.9
56.509
5.6
64.856
6.4
305.21
30.2
1.694
0.2
-0.069
-0.007
306.74
30.3
45.463
4.5
261.49
25.9
0.783
334.08
189.3
100
150.3
79.4
38.9
20.5
7.1
3.8
42.3
22.3
49.5
26.1
-10.5
-5.5
3.3
1.7
0.3
0.2
-7
-3.7
0.1
0.05
-6.9
-3.6
-0.02
339.3
344.7
100
264.3
76.7
80.4
23.3
9.5
2.8
50.1
14.5
58.4
16.9
22.1
6.4
9.6
2.8
0.6
0.2
32.1
9.3
5.8
1.7
26.7
7.7
0.08
339.3
222.4
100
166.4
74.8
55.9
25.1
6.9
3.1
47.3
21.3
53.9
24.2
2.1
0.9
1.4
0.6
0.3
0.1
3.7
1.7
0.9
0.4
2.9
1.3
0.01
339.3
282.3
100
203.1
71.9
79.2
28.1
6.2
2.2
53.3
18.9
59
20.9
20.1
7.1
0.8
0.3
0.3
0.1
21.2
7.5
1.4
0.5
19.9
7
0.06
337.2
89.9
100
72.3
80.4
17.6
19.6
4.9
5.5
37.7
41.9
42.4
47.2
-24.8
-27.6
5.8
6.5
0.2
0.2
-18.8
-20.9
-0.4
-0.4
-18.3
-20.4
-0.05
341.3
307.2
100
225.6
73.4
81.6
26.6
8.2
2.7
58.5
19
67.1
21.8
14.5
4.7
8.7
2.8
-1.5
-0.5
21.7
7.1
2.2
0.7
19.7
6.4
0.06
341.2
211.7
100
159.6
75.4
52.1
24.6
6.4
3
42.5
20.1
48.3
22.8
3.8
1.8
4.6
2.2
0.1
0.05
8.5
4
1.1
0.5
7.4
3.5
0.02
341.4
210.4
100
153.8
73.1
56.6
26.9
6.7
3.2
44
20.9
53.5
25.4
3.2
1.5
6.5
3.1
0.1
0.05
10
4.8
0.2
0.1
9.8
4.7
0.03
341.1
92.2
100
72
78.1
20.2
21.9
5.1
5.5
39.1
42.4
40.9
44.4
-20.7
-22.5
4.6
5
0.1
0.1
-15.9
-17.2
0.3
0.3
-16.2
-17.6
-0.05
341.1
345.4
100
231.3
67
114.1
33
11.1
3.2
54.5
15.8
70
20.3
44.2
12.8
7.3
2.1
-0.1
-0.03
51.4
14.9
7.6
2.2
43.7
12.7
0.13
341.1
186.8
100
132.4
70.9
54.4
29.1
5.4
2.9
42.1
22.5
49.4
26.4
5
2.7
7.9
4.2
5.6
3
18.4
9.9
3.4
1.8
15.1
8.1
0.04
341.1
194.1
100
147.7
76.1
46.4
23.9
—
0
46.8
24.1
51.7
26.6
-5.4
-2.8
9.6
4.9
0.1
0.05
4.3
2.2
1.1
0.6
3.3
1.7
0.01
334.8
150.4
100
101.3
67.4
49.2
32.7
—
0
44.9
29.9
41.9
27.9
7.2
4.8
3.9
2.6
0.1
0.07
11.6
7.7
1.9
1.3
9.7
6.4
0.03
334.8
215.2
147
68.2
—
44.9
42.4
25.8
8.4
-2.2
32.2
3.8
28.5
0.09
334.4
179.8
119.1
60.7
4.7
40.3
46.7
13.9
1.3
—
15.4
2.6
12.9
0.04
334.8
187.5
125.2
62.4
—
46.3
43.7
18.6
1.9
-1.1
19.5
3.5
16
0.05
334.6
166.5
108.2
58.3
—
40.3
41.4
16.9
2.7
1.4
21
3.4
17.6
0.07
251.1
255.9
165
91
—
45.1
51.9
39.1
2.9
0.4
42.4
5.7
36.6
0.15
251.1
175.9
109.1
66.7
—
47.6
50.8
15.9
1.5
1.9
19.3
4
15.4
0.06
251.1
208.3
124.2
84.1
—
44.6
45.7
38.4
2.5
1.9
42.8
6.7
36.2
0.14
251.1
142.2
96
46.2
—
35.9
36.4
9.7
2
0.5
12.2
2.1
10.1
0.04
251.1