Keli Motor Statements
00
Keli Motor 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
338.82
276.67
62.154
18.093
27.951
44.783
17.371
-11.501
0.26
6.13
-0.57
7.468
0.017
450.21
332.38
100
270.31
81.3
62.067
18.7
15.967
4.8
25.693
7.7
37.486
11.3
24.582
7.4
-37.123
-11.2
0.161
0.05
-12.381
-3.7
-1.568
-0.5
-10.455
-3.1
-0.024
439.43
297.38
100
244.83
82.3
52.558
17.7
15.252
5.1
21.489
7.2
31.861
10.7
20.696
7
28.821
9.7
0.244
0.08
49.762
16.7
4.96
1.7
45.385
15.3
0.101
450.31
292.67
100
245.92
84
46.753
16
15.522
5.3
30.918
10.6
46.502
15.9
0.251
0.09
19.904
6.8
-1.58
-0.5
19.339
6.6
1.465
0.5
19.385
6.6
0.044
441.3
263.62
100
221.21
83.9
42.405
16.1
16.798
6.4
20.312
7.7
39.161
14.9
3.244
1.2
-15.951
-6.05
-2.731
-1.04
-15.219
-5.8
-3.447
-1.3
-10.54
-4
-0.024
441.07
332.19
100
270.96
81.6
61.232
18.4
16.353
4.9
22.657
6.8
39.813
12
21.418
6.4
32.044
9.6
0.141
0.04
53.603
16.1
6.393
1.9
48.462
14.6
0.154
315.01
294.96
100
244.26
82.8
50.695
17.2
15.178
5.1
17.106
5.8
32.914
11.2
17.781
6
-0.801
-0.3
0.271
0.09
17.251
5.8
2.139
0.7
15.948
5.4
0.051
315.01
378.28
100
307.33
81.2
70.951
18.8
16.231
4.3
27.926
7.4
45.627
12.1
25.323
6.7
-3.141
-0.8
0.218
0.06
22.538
6
1.837
0.5
20.702
5.5
0.052
400
1 056.26
100
862.77
81.7
193.49
18.3
40.52
3.8
61.357
5.8
100.81
9.5
92.684
8.8
-2.233
-0.2
-0.003
-0.0003
90.448
8.6
8.599
0.8
81.848
7.7
0.26
315.01
372.13
100
302.72
81.3
69.408
18.7
13.761
3.7
26.012
7
40.373
10.8
29.035
7.8
-4.625
-1.2
0.083
0.02
24.493
6.6
1.695
0.5
22.798
6.1
0.045
501.45
287.3
100
239
83.2
48.3
16.8
12
4.2
13.5
4.7
24.8
8.6
23.5
8.2
0.3
0.1
-0.2
-0.07
23.6
8.2
2.6
0.9
21
7.3
0.15
142.1
315.7
100
271.4
86
44.3
14
15.8
5
5
1.6
19.8
6.3
24.4
7.7
-1.2
-0.4
0.3
0.1
23.5
7.4
2.3
0.7
21.2
6.7
0.15
142.1
291.4
100
222.2
76.3
69.2
23.7
12.1
4.2
22.6
7.8
32.3
11.1
36.9
12.7
3.4
1.2
-1.1
-0.4
39.2
13.5
5.4
1.9
33.8
11.6
0.24
142.1
220.9
100
162.5
73.6
58.5
26.5
10.8
4.9
17.6
8
28.4
12.9
30
13.6
1.5
0.7
—
0
31.5
14.3
4
1.8
27.5
12.4
0.19
141.6
165.2
100
128.3
77.7
36.9
22.3
5.5
3.3
10.2
6.2
15.8
9.6
21.1
12.8
-2
-1.2
-1.1
-0.7
18
10.9
2.2
1.3
15.8
9.6
0.11
142.1
217.1
100
165.6
76.3
51.5
23.7
9.2
4.2
21.1
9.7
31.2
14.4
20.3
9.4
1.2
0.6
0.2
0.09
21.7
10
2.1
1
19.6
9
0.14
142.1
234.6
100
179.3
76.4
55.2
23.5
9.1
3.9
18
7.7
27.6
11.8
27.7
11.8
1.6
0.7
—
0
29.3
12.5
3.8
1.6
25.5
10.9
0.18
142.1
219.1
100
171.5
78.3
47.6
21.7
8
3.7
17.7
8.1
26.3
12
21.3
9.7
2.2
1
—
0
23.5
10.7
2.9
1.3
20.6
9.4
0.15
142.1
180
100
139.6
77.6
40.4
22.4
6.6
3.7
13.2
7.3
18.7
10.4
21.7
12.1
4.1
2.3
-0.1
-0.06
25.7
14.3
3.4
1.9
22.4
12.4
0.16
142.1
197.4
100
150.9
76.4
46.4
23.5
10.5
5.3
16.6
8.4
26.1
13.2
20.4
10.3
2.7
1.4
-0.3
-0.2
22.8
11.6
1.8
0.9
21
10.6
0.15
142.1
206.2
100
161
78.1
45.2
21.9
6.7
3.2
13.1
6.4
20.8
10.1
24.3
11.8
0.7
0.3
0.4
0.2
25.4
12.3
3.5
1.7
21.9
10.6
0.15
142.1
177.3
100
141.5
79.8
35.8
20.2
—
0
20.4
11.5
21.6
12.2
14.2
8
6
3.4
0.9
0.5
21.1
11.9
2.9
1.6
18.3
10.3
0.13
142.1
140
100
113.5
81.1
26.5
18.9
—
0
16.7
11.9
17.1
12.2
9.4
6.7
-0.2
-0.1
0.1
0.07
9.3
6.6
0.9
0.6
8.4
6
0.06
142.1
159.9
100
126.1
78.9
33.8
21.1
6.2
3.9
16.9
10.6
22.7
14.2
11.1
6.9
1.9
1.2
2.3
1.4
15.3
9.6
3.2
2
12.1
7.6
0.05
221.9
151.8
100
114.4
75.4
37.4
24.6
7.3
4.8
10.6
7
18
11.9
19.3
12.7
-1.6
-1.05
1.5
1
19.3
12.7
2.1
1.4
17.1
11.3
0.14
122.2
157.5
100
112.4
71.4
45.1
28.6
—
0
16.2
10.3
17.2
10.9
27.9
17.7
-1.5
-1
0.6
0.4
27
17.1
3.6
2.3
23.4
14.9
0.14
169.8