Wuxi Smart Statements
00
Wuxi Smart 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
309.47
100
208.48
67.4
100.99
32.6
11.211
3.6
40.623
13.1
53.37
17.2
47.621
15.4
-6.537
-2.1
-0.054
-0.02
40.878
13.2
5.221
1.7
35.656
11.5
0.103
346.31
279.51
100
186.33
66.7
93.18
33.3
12.301
4.4
37.578
13.4
49.525
17.7
43.655
15.6
-7.033
-2.5
—
0
36.619
13.1
7.402
2.6
29.217
10.5
0.088
332.71
175.29
100
110.19
62.9
65.095
37.1
8.428
4.8
35.43
20.2
43.66
24.9
21.436
12.2
-5.821
-3.3
—
0
15.614
8.9
1.92
1.1
13.694
7.8
0.041
332.57
244.23
100
149.45
61.2
94.787
38.8
7.868
3.2
47.543
19.5
55.512
22.7
39.275
16.1
-6.847
-2.8
0.104
0.04
32.532
13.3
-3.007
-1.2
35.539
14.6
0.106
335.25
232.48
100
152.2
65.5
80.282
34.5
8.916
3.8
37.449
16.1
48.986
21.1
31.297
13.5
-5.994
-2.6
-0.204
-0.09
25.099
10.8
2.076
0.9
23.023
9.9
0.071
326.51
231.01
100
159
68.8
72.007
31.2
10.402
4.5
35.708
15.5
48.795
21.1
23.212
10
-5.692
-2.5
—
0
17.454
7.6
2.585
1.1
14.869
6.4
0.044
339.47
154.78
100
103.72
67
51.065
33
6.307
4.1
29.128
18.8
34.676
22.4
16.389
10.6
-5.143
-3.3
-0.103
-0.07
11.144
7.2
0.945
0.6
10.199
6.6
0.031
329
199.49
100
136.23
68.3
63.261
31.7
10.4
5.2
36.81
18.5
40.927
20.5
22.334
11.2
0.855
0.4
0.402
0.2
23.661
11.9
0.731
0.4
22.931
11.5
0.057
405.84
193.52
100
119.69
61.8
73.831
38.2
6.827
3.5
34.915
18
45.523
23.5
28.307
14.6
-4.974
-2.6
—
0
23.334
12.1
5.538
2.9
17.796
9.2
0.053
337.09
194.95
100
142.75
73.2
52.202
26.8
6.228
3.2
30.893
15.8
33.681
17.3
18.521
9.5
-2.951
-1.5
-0.252
-0.1
15.354
7.9
1.715
0.9
13.639
7
0.044
306.85
146.2
100
104.5
71.5
41.7
28.5
4.4
3
24.5
16.8
28.2
19.3
13.5
9.2
-3.2
-2.2
—
0
10.2
7
1.3
0.9
8.9
6.1
0.03
356.3
155.1
100
89.1
57.4
66
42.6
10.3
6.6
26
16.8
42.3
27.3
23.7
15.3
-1.4
-0.9
-0.2
-0.1
22.2
14.3
2.7
1.7
19.5
12.6
0.06
335.8
151
100
101.8
67.4
49.2
32.6
4.2
2.8
26
17.2
28.5
18.9
20.7
13.7
-0.9
-0.6
—
0
19.8
13.1
3.5
2.3
16.3
10.8
0.05
332.5
139.7
100
88.3
63.2
51.4
36.8
4.3
3.1
29.3
21
34.1
24.4
17.3
12.4
-1
-0.7
-0.6
-0.4
15.7
11.2
2.7
1.9
13
9.3
0.04
332.5
105.9
100
72.7
68.6
33.2
31.4
3.4
3.2
19.8
18.7
22.5
21.2
10.7
10.1
-0.6
-0.6
-0.3
-0.3
9.8
9.3
1.5
1.4
8.3
7.8
0.02
332.5
111.1
100
70
63
41.2
37.1
5
4.5
19
17.1
24.4
22
16.7
15
-0.9
-0.8
0.9
0.8
15.3
13.8
2.2
2
13.1
11.8
0.04
332.5
144.2
100
96.1
66.6
48
33.3
5
3.5
21.8
15.1
26.7
18.5
21.4
14.8
-1.7
-1.2
0.6
0.4
37.5
26
5.4
3.7
32.1
22.3
0.1
332.5
124.1
100
77.4
62.4
46.6
37.6
3.3
2.7
28
22.6
29.3
23.6
17.4
14
-1.4
-1.1
—
0
16
12.9
2.8
2.3
13.2
10.6
0.04
331.2
97.2
100
59.2
60.9
38
39.1
3.5
3.6
18.5
19
23.3
24
14.8
15.2
-0.8
-0.8
—
0
14
14.4
2.3
2.4
11.7
12
0.04
332.5
94.4
100
53.7
56.9
40.6
43
13.2
14
7
7.4
17.9
19
22.8
24.2
-1
-1.06
0.3
0.3
30.1
31.9
4.7
5
25.4
26.9
0.08
332.5
92.1
100
56.5
61.3
35.6
38.7
—
0
22.6
24.5
22
23.9
13.6
14.8
3.1
3.4
-0.2
-0.2
16.5
17.9
2.6
2.8
13.8
15
0.04
332.5
112.4
100
76.7
68.2
35.7
31.8
—
0
17.7
15.7
18.4
16.4
17.2
15.3
-1.2
-1.07
-0.1
-0.09
15.9
14.1
2.8
2.5
13.2
11.7
0.04
332.5
77.2
100
48
62.2
29.2
37.8
—
0
16.4
21.2
16.8
21.8
12.4
16.1
0.2
0.3
—
0
12.6
16.3
2
2.6
10.7
13.9
0.03
332.5
81.1
51.2
29.9
—
14.7
13.8
16.1
-0.7
0.3
15.7
2.6
13.1
0.07
195.6
80.3
48.2
32.1
—
16
16.3
15.8
-1
-0.1
14.7
2.3
12.5
0.05
262.6
71.6
39.2
32.3
—
13.6
16.3
16.1
-1
-0.2
14.9
2.6
12.3
0.05
263.6
74.4
46.8
27.7
—
14.7
15
12.6
-0.8
0.3
12.1
2.2
9.8
0.04
263.6
61
31.7
29.3
—
14.1
13.8
15.5
-0.7
0.1
14.9
2.7
12.2
0.05
249.4
71.5
44.9
26.7
—
13.3
12.8
13.9
-0.8
0.9
14
1.8
12.1
0.05
249.4