Monalisa Statements
00
Monalisa 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
1 634.85
1 118.15
516.7
58.745
222.33
274.7
242
-29.856
1.344
213.16
23.453
168.95
0.407
415.18
1 808.77
1 281.65
527.12
62.828
272.22
312.38
214.73
-24.761
1.646
191.65
18.364
157.56
0.374
421.48
1 101.47
100
843.06
76.5
258.41
23.5
36.346
3.3
172.68
15.7
214.7
19.5
43.71
4
-29.011
-2.6
-0.78
-0.07
14.884
1.4
3.644
0.3
6.901
0.6
0.017
408.88
1 534.66
100
1 174.51
76.5
360.15
23.5
49.551
3.2
311.09
20.3
355.39
23.2
4.762
0.3
-32.273
-2.1
-0.452
-0.03
-28.715
-1.9
-34.755
-2.3
-11.837
-0.8
-0.028
428.44
1 769.37
100
1 303.49
73.7
465.87
26.3
56.857
3.2
241.94
13.7
292.97
16.6
172.9
9.8
-28.602
-1.6
1.454
0.08
145.33
8.2
4.651
0.3
118.03
6.7
0.288
409.99
1 860.87
100
1 456.49
78.3
404.37
21.7
77.716
4.2
768.01
41.3
856.77
46
-452.4
-24.3
-26.175
-1.4
0.59
0.03
-474.65
-25.5
-63.226
-3.4
-413.74
-22.2
-1.01
409.84
1 063.69
100
870.26
81.8
193.43
18.2
50.862
4.8
210.55
19.8
265.24
24.9
-71.811
-6.8
-18.072
-1.7
2.137
0.2
-85.228
-8.01
-3.145
-0.3
-73.817
-6.9
-0.18
410.09
2 059.45
100
1 607.96
78.1
451.48
21.9
79.45
3.9
444.05
21.6
539.33
26.2
-87.846
-4.3
-33.582
-1.6
2.111
0.1
-122.26
-5.9
-11.151
-0.5
-101.82
-4.9
-0.248
410.09
1 846.64
100
1 301.71
70.5
544.93
29.5
70.834
3.8
315.04
17.1
369.1
20
175.83
9.5
-20.776
-1.1
-0.53
-0.03
154.06
8.3
13.788
0.7
134.99
7.3
0.333
405.93
2 083.95
100
1 383.69
66.4
700.26
33.6
76.982
3.7
309.82
14.9
398.48
19.1
301.77
14.5
-20.058
-1
2.627
0.1
284.14
13.6
34.696
1.7
234.6
11.3
0.571
410.72
996.5
100
705.6
70.8
290.9
29.2
38.1
3.8
209.4
21
235.4
23.6
55.5
5.6
-7.4
-0.7
0.8
0.08
55.4
5.6
9.8
1
47.1
4.7
0.12
408.8
1 527.7
100
1 048.9
68.7
478.8
31.3
63
4.1
212.8
13.9
263.6
17.3
215.3
14.1
-9.6
-0.6
-0.8
-0.05
203
13.3
15.2
1
187.9
12.3
0.47
400
1 548.6
100
1 002.1
64.7
546.5
35.3
63
4.1
276.1
17.8
330.8
21.4
215.7
13.9
-7.9
-0.5
1
0.06
203.6
13.1
41.3
2.7
162.4
10.5
0.4
406.1
1 302.9
100
873.2
67
429.7
33
38.8
3
181.1
13.9
221.7
17
208
16
-8.5
-0.7
0.1
0.008
196.6
15.1
20
1.5
176.6
13.6
0.43
406
484.6
100
303.7
62.7
181
37.4
21.1
4.4
131.4
27.1
133.5
27.5
47.4
9.8
0.9
0.2
-2.4
-0.5
47.6
9.8
8.1
1.7
39.6
8.2
0.1
405.9
1 128
100
652.5
57.8
475.4
42.1
40.1
3.6
296.5
26.3
326.4
28.9
149.1
13.2
-5.4
-0.5
-0.8
-0.07
142.1
12.6
12.9
1.1
129.1
11.4
0.32
403.3
1 071.8
100
673
62.8
398.8
37.2
43.5
4.1
206.4
19.3
230.3
21.5
168.5
15.7
2.4
0.2
-0.4
-0.04
168
15.7
29.2
2.7
138.8
13
0.35
402.2
1 000.4
100
635.7
63.5
364.7
36.5
36.4
3.6
202.5
20.2
233.2
23.3
131.4
13.1
-0.6
-0.06
0.1
0.01
130.7
13.1
19.1
1.9
111.6
11.2
0.28
402.2
603.9
100
396.9
65.7
207
34.3
24.2
4
117
19.4
133.1
22
73.9
12.2
-6.3
-1.04
0.3
0.05
67.8
11.2
14.6
2.4
53.2
8.8
0.13
402.2
929.7
100
576.9
62.1
352.8
37.9
30.3
3.3
205.3
22.1
247.4
26.6
105.4
11.3
-2.2
-0.2
0.4
0.04
103.3
11.1
8.5
0.9
94.8
10.2
0.24
402.2
868.8
100
545.7
62.8
323
37.2
38.5
4.4
155.5
17.9
168.6
19.4
154.5
17.8
-2.5
-0.3
1
0.1
154.2
17.7
19.9
2.3
134.3
15.5
0.33
402.2
872.2
100
569.4
65.3
302.9
34.7
—
0
185.2
21.2
185.4
21.3
117.5
13.5
-3.9
-0.4
-2.9
-0.3
107.8
12.4
20.9
2.4
86.9
10
0.22
402.2
537.7
100
363.1
67.5
174.6
32.5
—
0
117.5
21.9
120.6
22.4
54
10
-3
-0.6
3.2
0.6
54.2
10.1
7.8
1.5
46.4
8.6
0.12
402.2
827.9
536.1
291.7
39.1
156.9
207.8
83.9
-4.6
-4.9
70.6
4.9
65.7
0.22
302
822.1
532.8
289.3
24.5
142.3
141.4
147.8
-6.3
-2
136.3
22.2
114.2
0.38
301.6
730.3
465.7
264.6
—
161.1
169.7
94.9
-4.3
4.7
96.1
15.7
80.4
0.27
301.6
509.6
343.8
165.8
—
111.6
112.8
53
-3.7
1.6
50.9
9.4
41.4
0.14
301.6
754.9
484.1
270.8
—
175.1
186.9
83.9
-4.6
21.1
107
10.9
96.1
0.32
301.6