Shenzhen Kaizhong Statements
00
Shenzhen Kaizhong 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
804.77
100
687.13
85.4
117.65
14.6
25.215
3.1
37.179
4.6
56.972
7.1
60.675
7.5
-18.641
-2.3
-1.582
-0.2
40.451
5
3.775
0.5
36.676
4.6
0.128
287.11
758
100
646.82
85.3
111.18
14.7
27.877
3.7
41.625
5.5
76.38
10.1
34.801
4.6
-24.092
-3.2
0.088
0.01
10.797
1.4
5.206
0.7
5.591
0.7
0.019
288.13
673.97
100
607.01
90.1
66.966
9.9
24.421
3.6
36.474
5.4
49.266
7.3
17.7
2.6
-23.717
-3.5
-0.033
-0.005
-6.05
-0.9
-6.45
-1
0.4
0.06
0.001
286.08
688.69
100
613.12
89
75.562
11
23.815
3.5
46.918
6.8
67.919
9.9
7.642
1.1
-15.748
-2.3
-1.297
-0.2
-9.242
-1.3
-2.569
-0.4
-6.673
-1
-0.027
244.24
701.05
100
603.14
86
97.909
14
16.313
2.3
64.289
9.2
79.731
11.4
18.179
2.6
-11.713
-1.7
-0.07
-0.01
6.406
0.9
-0.438
-0.06
6.844
1
0.022
311.15
659.64
100
566.29
85.8
93.344
14.2
33.746
5.1
43.459
6.6
73.053
11.1
20.291
3.1
-14.389
-2.2
0.071
0.01
5.677
0.9
1.089
0.2
4.587
0.7
0.018
260.67
612.66
100
518.75
84.7
93.906
15.3
17.395
2.8
46.286
7.6
55.832
9.1
38.075
6.2
-15.784
-2.6
-0.262
-0.04
22.029
3.6
1.967
0.3
20.062
3.3
0.07
287.1
591.52
100
519.97
87.9
71.549
12.1
6.356
1.1
35.377
6
45.407
7.7
26.142
4.4
-18.265
-3.09
-0.186
-0.03
4.489
0.8
-1.143
-0.2
5.632
1
0.02
287.11
587.65
100
531.83
90.5
55.81
9.5
24.358
4.1
50.698
8.6
75.257
12.8
-19.447
-3.3
-20.032
-3.4
-0.052
-0.009
-39.531
-6.7
-0.819
-0.1
-38.712
-6.6
-0.135
287.09
711.44
100
592.86
83.3
118.58
16.7
22.593
3.2
61.252
8.6
71.359
10
47.221
6.6
-23.906
-3.4
-1.079
-0.2
22.236
3.1
-2.559
-0.4
24.795
3.5
0.086
287.09
556.8
100
452.5
81.3
104.3
18.7
18.9
3.4
46.9
8.4
54.2
9.7
50
9
-24
-4.3
—
0
26
4.7
5
0.9
21
3.8
0.07
287.1
659.2
100
543.7
82.5
115.5
17.5
26.2
4
33.3
5.1
118.5
18
-2.9
-0.4
—
0
-1.8
-0.3
-4.8
-0.7
4.8
0.7
-9.6
-1.5
-0.03
287.1
505.5
100
410.6
81.2
95
18.8
20.2
4
57
11.3
73.9
14.6
21
4.2
64
12.7
-2.2
-0.4
82.8
16.4
7.8
1.5
75
14.8
0.26
287.1
348
100
283.5
81.5
64.5
18.5
16.1
4.6
40.1
11.5
48
13.8
16.5
4.7
-13.4
-3.9
-1
-0.3
2.1
0.6
0.3
0.09
1.8
0.5
0.01
287.9
407.9
100
328.2
80.5
79.7
19.5
22.5
5.5
39.6
9.7
48.1
11.8
31.6
7.7
-13.9
-3.4
0.1
0.02
17.8
4.4
1.3
0.3
16.5
4
0.06
289.4
547.7
100
418.8
76.5
128.9
23.5
25.3
4.6
38.3
7
88.8
16.2
40.2
7.3
-16.6
-3.03
-6.7
-1.2
16.9
3.1
-1.8
-0.3
18.6
3.4
0.06
289.4
501.3
100
384.6
76.7
116.8
23.3
26.3
5.2
61
12.2
84
16.8
32.7
6.5
-11.4
-2.3
2.6
0.5
23.9
4.8
2.1
0.4
21.8
4.3
0.08
289.4
490.9
100
399.6
81.4
91.3
18.6
28.4
5.8
49.7
10.1
75.1
15.3
16.2
3.3
-9.2
-1.9
-0.6
-0.1
6.4
1.3
-0.1
-0.02
6.5
1.3
0.02
291.3
483.6
100
375.8
77.7
107.8
22.3
21.2
4.4
47.9
9.9
66.9
13.8
40.9
8.5
-18.5
-3.8
—
0
22.4
4.6
3.7
0.8
18.7
3.9
0.06
291.3
532.5
100
400.3
75.2
132.1
24.8
29.4
5.5
93.1
17.5
130
24.4
2.2
0.4
-22.3
-4.2
-1.6
-0.3
-20.5
-3.8
-9.6
-1.8
-11
-2.07
-0.04
291.3
387.9
100
309.5
79.8
78.4
20.2
12.8
3.3
28.2
7.3
31.9
8.2
46.5
12
5.6
1.4
0.7
0.2
51.7
13.3
7.8
2
43.9
11.3
0.15
292.4
395.2
100
296.3
75
98.9
25
—
0
24.8
6.3
48
12.1
50.9
12.9
1.2
0.3
0.2
0.05
52.2
13.2
8.4
2.1
43.8
11.1
0.15
295.5
354.2
100
252.1
71.2
102
28.8
—
0
56.2
15.9
51.4
14.5
50.6
14.3
-8.2
-2.3
-0.1
-0.03
42.4
12
5.6
1.6
36.7
10.4
0.13
290.3
370.9
267.1
103.8
22
31.9
51.3
52.5
-7.3
—
45.5
7.5
38
0.13
290.3
355
251
104
15
36.3
51.3
52.7
-4.5
—
48
8.2
39.8
0.14
290.3
332.5
236.3
96.2
—
52
51.5
44.6
-2.2
-0.8
41.6
2.6
39.1
0.13
290.3
325.7
234.9
90.9
—
43.7
41
49.8
-3.4
-0.1
46.3
10.6
35.7
0.13
285.7
330.3
234.1
96.2
—
55.7
57.5
38.7
-0.3
7.3
44.3
4.4
39.9
0.14
285.7
294.7
211.6
83.1
—
39.4
39.7
43.4
-3
2.4
42.8
6.8
36.1
0.33
108
252.5
185.6
66.9
—
33.4
33.5
33.4
-2.8
0.1
30.7
3
27.7
0.13
214.3
238.3
176.3
62
—
26.5
27.8
34.2
-2.9
1.1
32.3
7.3
25
0.09
285.7