D&O Home Statements
00
D&O Home 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
968.94
734.14
234.8
52.079
150.23
200.67
34.128
-37.291
-0.201
-5.678
-1.015
-4.625
-0.012
370.29
1 165.42
901.66
263.76
40.214
167.27
206.97
56.793
-40.837
-1.081
14.972
-4.544
19.768
0.053
370.41
609.86
100
493.77
81
116.09
19
26.713
4.4
132.8
21.8
156.13
25.6
-40.035
-6.6
-39.161
-6.4
-0.397
-0.07
-79.609
-13.05
0.804
0.1
-80.323
-13.2
-0.217
370.32
996.68
100
820.16
82.3
176.53
17.7
53.279
5.3
887.84
89.1
1 297.58
130.2
-1 121.05
-112.5
-50.116
-5.03
-16.068
-1.6
-1 186.77
-119.07
-73.098
-7.3
-1 113.39
-111.7
-3.007
370.32
1 116.04
100
934.07
83.7
181.98
16.3
56.457
5.1
255.96
22.9
303.68
27.2
-121.7
-10.9
-43.385
-3.9
0.381
0.03
-165.25
-14.8
-18.826
-1.7
-146.61
-13.1
-0.39
375.98
1 233.94
100
1 033.95
83.8
199.99
16.2
70.39
5.7
273.77
22.2
334.52
27.1
-134.53
-10.9
-40.119
-3.3
0.462
0.04
-174.43
-14.1
-16.854
-1.4
-157.84
-12.8
-0.423
373.14
765.37
100
629.98
82.3
135.39
17.7
49.662
6.5
146.83
19.2
191.64
25
-56.252
-7.3
-42.738
-5.6
-0.113
-0.01
-98.896
-12.9
-7.747
-1.01
-90.851
-11.9
-0.23
395
1 543.18
100
1 257.86
81.5
285.32
18.5
67.608
4.4
475.98
30.8
550.51
35.7
-265.19
-17.2
-49.859
-3.2
-10.323
-0.7
-324.6
-21.03
-44.211
-2.9
-280.32
-18.2
-0.69
406.01
1 473.87
100
1 091.37
74
382.5
26
68.318
4.6
199.44
13.5
261.46
17.7
121.04
8.2
-44.894
-3.05
-0.51
-0.03
75.638
5.1
-0.394
-0.03
76.769
5.2
0.2
383.43
1 970.41
100
1 423.78
72.3
546.63
27.7
71.672
3.6
243.95
12.4
301.76
15.3
244.87
12.4
-25.547
-1.3
-2.176
-0.1
216.52
11
19.816
1
196.96
10
0.527
373.78
1 159.6
100
816.2
70.4
343.3
29.6
43.2
3.7
197.5
17
234
20.2
109.3
9.4
-25.6
-2.2
-1
-0.09
82.7
7.1
9
0.8
75.7
6.5
0.2
386
1 669.8
100
1 414.8
84.7
255
15.3
65.7
3.9
0.6
0.04
53.2
3.2
201.8
12.1
-20.7
-1.2
-3.2
-0.2
177.9
10.7
16.5
1
161.3
9.7
0.41
393.4
1 262.1
100
798.5
63.3
463.6
36.7
68.9
5.5
238.2
18.9
279.5
22.1
184.1
14.6
-27.4
-2.2
6.1
0.5
162.8
12.9
9.7
0.8
153.2
12.1
0.39
392.9
1 911.8
100
1 234.3
64.6
677.4
35.4
79.9
4.2
360
18.8
432.1
22.6
245.4
12.8
-21.9
-1.1
-0.6
-0.03
223
11.7
23.6
1.2
201.5
10.5
0.54
373
793.4
100
515.6
65
277.8
35
31.1
3.9
182
22.9
203.7
25.7
74
9.3
-13.9
-1.8
-5.3
-0.7
54.8
6.9
5.5
0.7
50.5
6.4
0.13
385
1 467.8
100
952.2
64.9
515.6
35.1
70.6
4.8
344.3
23.5
353.3
24.1
162.3
11.1
-13.5
-0.9
-1.4
-0.1
146.7
10
11.3
0.8
139.9
9.5
0.36
390.5
1 603.9
100
1 026.6
64
577.3
36
65
4.1
290.3
18.1
345.2
21.5
232.2
14.5
-12.9
-0.8
0.2
0.01
219.5
13.7
27.4
1.7
192.7
12
0.5
385
1 457.2
100
933.5
64.1
523.7
35.9
64.2
4.4
276.3
19
321.2
22
202.5
13.9
-12.6
-0.9
-1.9
-0.1
188
12.9
22.3
1.5
167.7
11.5
0.44
385.1
1 041.3
100
701.5
67.4
339.8
32.6
38.3
3.7
222.5
21.4
254.8
24.5
85
8.2
-8.2
-0.8
-0.2
-0.02
76.6
7.4
12.1
1.2
65.7
6.3
0.17
385.4
1 139.6
100
735.8
64.6
403.8
35.4
57.1
5
235
20.6
283.3
24.9
120.5
10.6
-5.4
-0.5
-1.8
-0.2
113.6
10
6
0.5
109.5
9.6
0.29
383.4
1 248.8
100
822.4
65.9
426.3
34.1
44
3.5
240
19.2
282.8
22.6
143.5
11.5
-9.9
-0.8
-0.3
-0.02
133.3
10.7
20.5
1.6
113.6
9.1
0.29
385.4
1 163.5
100
766
65.8
397.4
34.2
—
0
256.3
22
260.1
22.4
137.3
11.8
-5.8
-0.5
-1.7
-0.1
129.8
11.2
17.9
1.5
113.4
9.7
0.3
379
756.5
100
515.7
68.2
240.8
31.8
—
0
187.1
24.7
182.8
24.2
58
7.7
-3.6
-0.5
-2.5
-0.3
51.9
6.9
8.4
1.1
44.2
5.8
0.12
354.6
172.4
120.5
51.9
—
43.9
30.8
21.1
3.3
—
24.4
1.6
22.8
0.09
249.6
138.6
101
37.6
—
33.5
32.1
5.4
3.3
—
8.7
1.1
7.6
0.03
260.6
149.6
103.8
45.9
—
27
10.9
35
2
-11.6
25.4
3.2
22.2
0.09
249.6
73.1
56.6
16.5
—
27.1
26.3
-9.9
0.8
11.4
2.3
0.4
1.9
0.01
249.6
149.6
102.7
46.9
—
24.9
27.3
19.5
2.1
6.1
27.7
2.8
25
0.1
249.6
87.5
58.7
28.8
—
23.1
24.5
4.3
0.4
4.7
9.4
1.1
8.2
0.03
249.6
125.5
86.3
39.2
—
24.4
25.7
13.5
0.5
7.8
21.8
2.2
19.5
0.1
199.8
64.9
48
16.8
—
22.4
22.7
-5.9
0.4
3.3
-2.1
—
-2.1
-0.01
203.1
112.6
72.6
40
—
19.5
19.6
20.4
0.2
14.8
35.4
4.5
30.9
0.16
187.2
83.1
57.7
25.4
—
20.7
22.4
3
—
2.7
5.7
0.7
5
0.03
187.2