Shenzhen Magic Statements
00
Shenzhen Magic 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
266.07
100
261.75
98.4
4.32
1.6
—
0
25.834
9.7
26.104
9.8
-21.785
-8.2
-4.63
-1.7
0.288
0.1
-26.126
-9.8
-5.693
-2.1
-20.081
-7.5
-0.148
135.31
236.19
100
213.45
90.4
22.733
9.6
—
0
5.695
2.4
4.244
1.8
18.488
7.8
-8.058
-3.4
-0.032
-0.01
10.397
4.4
3.589
1.5
7.554
3.2
0.056
135.31
132.73
100
127.67
96.2
5.068
3.8
—
0
9.182
6.9
6.782
5.1
-1.714
-1.3
-6.408
-4.8
-0.152
-0.1
-8.508
-6.4
-2.051
-1.5
-5.255
-4
-0.039
135.31
532.79
100
498.91
93.6
33.886
6.4
—
0
189.02
35.5
197.87
37.1
-163.99
-30.8
-4.647
-0.9
-2.825
-0.5
-171.46
-32.2
-40.034
-7.5
-139.17
-26.1
-1.028
135.31
396.42
100
383.09
96.6
13.323
3.4
—
0
26.256
6.6
25.832
6.5
-12.509
-3.2
-2.259
-0.6
0.058
0.01
-14.473
-3.7
-2.79
-0.7
-7.694
-1.9
-0.057
135.31
561.67
100
515.14
91.7
46.532
8.3
—
0
22.518
4
32.209
5.7
14.322
2.5
-7.273
-1.3
-0.047
-0.008
7.002
1.2
3.653
0.7
3.35
0.6
0.025
135.31
176.32
100
166.94
94.7
9.376
5.3
—
0
1.768
1
3.908
2.2
5.468
3.1
-4.652
-2.6
-0.036
-0.02
0.774
0.4
0.401
0.2
0.373
0.2
0.003
135.31
88.226
100
189.37
214.6
-101.14
-114.6
—
0
65.903
74.7
67.517
76.5
-168.66
-191.2
-4.583
-5.2
8.176
9.3
-165.06
-187.09
-40.551
-46
-124.51
-141.1
-0.92
135.31
152.25
100
160.75
105.6
-8.502
-5.6
—
0
18.474
12.1
19.775
13
-28.277
-18.6
-3.712
-2.4
-0.001
-0.0005
-31.516
-20.7
-7.994
-5.3
-23.522
-15.4
-0.174
135.31
153.99
100
153.45
99.6
0.544
0.4
—
0
13.479
8.8
15.449
10
-14.906
-9.7
-3.187
-2.07
0.074
0.05
-18.025
-11.7
-3.991
-2.6
-14.034
-9.1
-0.104
135.31
193.4
100
178
92
15.5
8
—
0
6.2
3.2
11.3
5.8
4.2
2.2
-2.9
-1.5
-0.1
-0.05
1.1
0.6
0.2
0.1
0.9
0.5
0.01
135.3
469.1
100
431.4
92
37.8
8.1
—
0
39.4
8.4
42.7
9.1
-5
-1.07
13.9
3
-1.4
-0.3
7.6
1.6
2.6
0.6
5
1.1
0.05
107.6
375.9
100
347
92.3
28.8
7.7
—
0
15.4
4.1
15.4
4.1
13.5
3.6
-2.9
-0.8
—
0
10.6
2.8
2.6
0.7
8
2.1
0.06
135.3
336.8
100
293.7
87.2
43.1
12.8
—
0
20.8
6.2
20.4
6.1
22.7
6.7
-2.9
-0.9
—
0
19.8
5.9
5.7
1.7
14.1
4.2
0.12
113.9
66.7
100
61.6
92.4
5.1
7.6
—
0
17.9
26.8
17.9
26.8
-12.8
-19.2
-2.6
-3.9
—
0
-15.3
-22.9
-3.7
-5.5
-11.6
-17.4
-0.09
129.4
302.5
100
286.4
94.7
16.1
5.3
—
0
67.7
22.4
64.4
21.3
-48.3
-16
-1.5
-0.5
-0.5
-0.2
-50.3
-16.6
-12.2
-4.03
-38.1
-12.6
-0.31
121.6
250
100
226
90.4
24
9.6
1
0.4
9.6
3.8
10.6
4.2
13.5
5.4
-2
-0.8
0.2
0.08
11.7
4.7
3
1.2
8.7
3.5
0.07
121.6
227.8
100
187.2
82.2
40.7
17.9
—
0
25.9
11.4
28.8
12.6
11.9
5.2
-1.5
-0.7
—
0
10.3
4.5
2.6
1.1
7.8
3.4
0.06
121.6
130.2
100
114
87.6
16.2
12.4
—
0
12.7
9.8
9.7
7.5
6.4
4.9
-1.4
-1.08
—
0
5
3.8
1.3
1
3.8
2.9
0.03
121.6
301.9
100
266.8
88.4
35.1
11.6
—
0
18.5
6.1
39.4
13.1
-4.4
-1.5
1.3
0.4
—
0
-3.1
-1.03
-0.7
-0.2
-2.4
-0.8
-0.02
121.6
224.3
100
195.1
87
29.2
13
1.1
0.5
12.1
5.4
12
5.3
17.2
7.7
-4.2
-1.9
—
0
13
5.8
3.2
1.4
9.8
4.4
0.08
121.6
244.5
100
212.9
87.1
31.7
13
—
0
12.1
4.9
13.9
5.7
17.7
7.2
—
0
—
0
17.7
7.2
4.2
1.7
13.5
5.5
0.11
121.6
185.8
100
162.2
87.3
23.7
12.8
—
0
12.7
6.8
16.2
8.7
7.4
4
—
0
-0.2
-0.1
7.2
3.9
1.6
0.9
5.7
3.1
0.05
121.6
326.6
291.8
34.9
—
15
25.9
8.9
2.1
-2.7
8.5
1.9
6.6
0.06
113.2
226.7
191.2
35.5
—
12
20.9
14.6
-1.1
3.2
16.9
4.7
12.3
0.1
121.6
214.6
183.8
30.7
—
8.8
10.1
20.7
-1.2
-0.2
19.3
4.8
14.4
0.14
106.4
176.4
153.4
23
—
8.3
8.6
14.3
-1.9
—
12.4
3.3
9.2
0.1
91.5
235.9
195.5
40.4
—
8.9
19.1
21.4
-2.4
0.8
19.8
5
14.8
0.16
91.2
214.8
181.7
33.1
—
7.6
16.9
16.2
-1.9
0.1
14.4
3.4
11
0.12
91.2
270.3
235.2
35.1
—
7
8.6
26.5
-1.8
-0.3
24.4
6.7
17.8
0.19
91.2
228.8
201.7
27.1
—
8.1
14.1
13
-2.6
-0.3
10.1
1.6
8.6
0.09
91.2