Shenzhen Wenke Statements
00
Shenzhen Wenke 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
306.02
247.22
58.804
8.951
65.273
67.105
-8.302
-28.734
1.209
-35.826
-3.764
-32.454
-0.053
612.77
217.11
170.59
46.519
6.776
10.344
14.211
32.308
-28.888
-0.41
3.01
2.098
1.603
0.003
612.77
284.57
100
248.06
87.2
36.511
12.8
5.542
1.9
41.828
14.7
4.983
1.8
31.528
11.1
-22.073
-7.8
-0.027
-0.009
9.429
3.3
5.621
2
4.626
1.6
0.008
612.77
328.47
100
244.37
74.4
84.105
25.6
8.125
2.5
43.109
13.1
431.91
131.5
-347.81
-105.9
-28.22
-8.6
11.027
3.4
-365
-111.1
-53.207
-16.2
-309.93
-94.4
-0.604
512.77
287.61
100
248.9
86.5
38.702
13.5
4.207
1.5
2.647
0.9
8.484
2.9
30.219
10.5
-20.102
-7
2.123
0.7
12.24
4.3
3.04
1.1
9.879
3.4
0.019
512.77
166.62
100
139.98
84
26.637
16
5.532
3.3
61.233
36.8
77.656
46.6
-51.019
-30.6
-17.312
-10.4
-10.579
-6.3
-78.91
-47.4
-7.345
-4.4
-70.798
-42.5
-0.138
512.77
135.05
100
82.743
61.3
52.307
38.7
7.9
5.8
-5.807
-4.3
35.632
26.4
16.675
12.3
-15.819
-11.7
-0.187
-0.1
0.669
0.5
-0.329
-0.2
1.907
1.4
0.004
512.77
239.64
100
264.42
110.3
-24.784
-10.3
9.043
3.8
1 495.95
624.3
1 854.81
774
-1 879.59
-784.3
-25.11
-10.5
-64.229
-26.8
-1 969.35
-821.8
-271.15
-113.1
-1 692.51
-706.3
-3.501
483.43
385.95
100
339.25
87.9
46.705
12.1
14.975
3.9
62.652
16.2
77.113
20
-30.409
-7.9
-9.103
-2.4
-0.171
-0.04
-39.682
-10.3
-6.818
-1.8
-32.219
-8.3
-0.059
541.86
893.45
100
707.85
79.2
185.6
20.8
24.938
2.8
103.19
11.6
118.67
13.3
66.926
7.5
-6.379
-0.7
-0.029
-0.003
60.518
6.8
7.548
0.8
54.377
6.1
0.057
953.09
407.3
100
329.3
80.8
78
19.2
10.9
2.7
41.6
10.2
52.3
12.8
25.6
6.3
-16.2
-4
-0.2
-0.05
9.2
2.3
1.3
0.3
9.2
2.3
0.02
459.5
510.1
100
362.7
71.1
147.4
28.9
33.7
6.6
76.4
15
116.9
22.9
30.5
6
-11.9
-2.3
0.8
0.2
19.4
3.8
-0.2
-0.04
21.5
4.2
0.04
512.8
749.1
100
606.7
81
142.4
19
22.2
3
58.6
7.8
80.1
10.7
62.3
8.3
-15.8
-2.1
-0.2
-0.03
46.3
6.2
6
0.8
41.6
5.6
0.08
512.8
1 002.2
100
788.8
78.7
213.4
21.3
20.2
2
52
5.2
71.5
7.1
141.9
14.2
-17.7
-1.8
-0.1
-0.01
124.1
12.4
15.9
1.6
108.9
10.9
0.21
513.8
258.7
100
227.3
87.9
31.4
12.1
3.2
1.2
27.8
10.7
30
11.6
1.5
0.6
-13.2
-5.1
-1
-0.4
-12.7
-4.9
—
0
-12.1
-4.7
-0.02
511.7
706.5
100
581.7
82.3
124.8
17.7
1.3
0.2
46.9
6.6
50.4
7.1
74.4
10.5
-16.8
-2.4
-1.1
-0.2
56.5
8
7.8
1.1
48.8
6.9
0.1
512.8
741.7
100
598.8
80.7
142.9
19.3
7.7
1
39.6
5.3
46.7
6.3
96.2
13
-27.7
-3.7
—
0
68.5
9.2
8.3
1.1
60.3
8.1
0.12
512.8
1 030.1
100
818.3
79.4
211.8
20.6
13.4
1.3
42
4.1
52.6
5.1
159.2
15.5
-19.1
-1.9
—
0
140.1
13.6
21.4
2.1
118.7
11.5
0.23
513.9
420.3
100
348.2
82.8
72.1
17.2
0.7
0.2
32.7
7.8
34.8
8.3
37.2
8.9
-16.2
-3.9
-0.4
-0.1
20.7
4.9
3.3
0.8
17.4
4.1
0.03
512.8
723.5
100
558.5
77.2
165
22.8
1.5
0.2
25
3.5
55.8
7.7
109.2
15.1
-43.8
-6.05
-0.3
-0.04
65.1
9
8.9
1.2
56.2
7.8
0.11
516.7
745.4
100
627.5
84.2
117.9
15.8
2.9
0.4
35.7
4.8
42.5
5.7
75.4
10.1
-1.5
-0.2
-0.4
-0.05
73.5
9.9
10.6
1.4
63
8.5
0.12
512.9
965.9
100
779.4
80.7
186.5
19.3
4.5
0.5
29.5
3.1
40.9
4.2
145.5
15.1
-11.6
-1.2
—
0
133.9
13.9
20
2.1
114
11.8
0.26
443.5
414.4
100
346.4
83.6
68.1
16.4
1.2
0.3
34.3
8.3
32.7
7.9
35.3
8.5
-15.6
-3.8
0.1
0.02
19.8
4.8
3.4
0.8
16.4
4
0.04
427.5
635
502.6
132.4
1
32.6
48.3
84.1
-6
-1
77.1
8.5
68.6
0.16
425
780.4
652.7
127.7
6.4
31.5
39.4
88.2
-6.3
0.5
82.4
12.9
69.5
0.16
428.4
861
697.2
163.8
—
25.4
45.6
118.2
-6.2
0.2
112.3
19.4
92.8
0.22
419.1
289
245.1
43.9
—
31.8
27.7
16.2
-3.8
—
12.4
1.7
10.7
0.03
414.6
503.3
415.1
88.2
—
52.2
52.3
35.9
-6.6
4.2
40.1
2.1
38
0.09
414.6
440.7
354.9
85.7
—
30.9
33.4
52.3
-3.6
0.2
49
8.9
40.1
0.09
423.7
393.2
293.8
99.4
—
27.7
27.8
71.6
-4.2
0.1
64.7
10.7
54.1
0.13
414.6
179.9
149.9
30
—
20.2
17.4
12.7
-3.9
0.2
8.9
1.5
7.4
0.02
414.6
297.8
238.4
59.4
—
31
31
28.5
-4.4
—
28.1
-0.7
28.8
0.07
414.6
301.5
236.1
65.4
—
21.6
25.4
40
-4.8
—
35.5
8.7
26.8
0.06
414.6
290.1
218.2
71.9
—
15.9
16
55.9
-7.5
—
45
10.7
34.3
0.08
414.6
156.5
124.3
32.3
—
17.6
14.1
18.1
-7.6
0.5
10.9
4
7
0.02
414.6
335
257.3
77.7
—
15.7
24.2
53.5
-8.6
0.6
45.5
8.7
36.8
0.12
310.9
252
199.5
52.5
—
17.4
19.5
32.9
-6.3
0.1
26.8
6.7
20.1
0.06
310.9