Shenzhen Capol Statements
00
Shenzhen Capol 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
348.41
206.2
142.21
16.897
44.131
58.124
84.085
5.14
-0.485
92.953
13.541
68.82
0.351
196.04
447.45
295.06
152.39
21.099
51.724
74.985
77.404
0.994
-0.009
78.87
9.013
65.954
0.337
195.64
257.46
100
221.58
86.1
35.888
13.9
16.682
6.5
21.896
8.5
33.008
12.8
2.88
1.1
0.192
0.07
-1.447
-0.6
2.581
1
1.401
0.5
4.145
1.6
0.021
196.43
529.38
100
389.01
73.5
140.37
26.5
17.768
3.4
114.47
21.6
151.94
28.7
-11.572
-2.2
2.922
0.6
-10.347
-2
-17.327
-3.3
-7.393
-1.4
-31.996
-6.04
-0.163
196.04
435.61
100
277.96
63.8
157.65
36.2
20.202
4.6
48.418
11.1
60.257
13.8
97.397
22.4
3.194
0.7
-0.961
-0.2
99.799
22.9
13.502
3.1
77.043
17.7
0.362
213.11
483.63
100
320.01
66.2
163.63
33.8
24.331
5
56.205
11.6
83.876
17.3
79.75
16.5
4.625
1
0.029
0.006
84.751
17.5
11.037
2.3
70.938
14.7
0.326
217.32
376.87
100
317.88
84.3
58.991
15.7
17.676
4.7
51.088
13.6
68.361
18.1
-9.37
-2.5
3.13
0.8
0.027
0.007
-6.936
-1.8
-1.395
-0.4
-3.809
-1.01
-0.019
196.04
1 041.03
100
846.79
81.3
194.24
18.7
30.217
2.9
174.65
16.8
214.01
20.6
-19.768
-1.9
0.943
0.09
-0.506
-0.05
-19.1
-1.8
-2.753
-0.3
-35.666
-3.4
-0.182
196.1
785.1
100
610.64
77.8
174.46
22.2
24.238
3.1
64.429
8.2
87.677
11.2
86.784
11.1
3.7
0.5
-0.373
-0.05
90.23
11.5
10.577
1.3
76.121
9.7
0.357
213.02
685.41
100
522.94
76.3
162.47
23.7
24.162
3.5
58.344
8.5
77.468
11.3
85.005
12.4
0.294
0.04
-0.015
-0.002
85.278
12.4
10.447
1.5
72.636
10.6
0.34
213.69
364.9
100
310.6
85.1
54.4
14.9
18.7
5.1
47.3
13
66.3
18.2
-12
-3.3
2.5
0.7
—
0
-9.4
-2.6
-1.8
-0.5
-7.7
-2.1
-0.04
195.9
768.3
100
584.4
76.1
183.9
23.9
24.5
3.2
53.1
6.9
101.3
13.2
82.6
10.8
5.2
0.7
-0.5
-0.07
90
11.7
15
2
63.4
8.3
0.32
196
538.8
100
386.3
71.7
152.5
28.3
17.1
3.2
57.4
10.7
70.6
13.1
81.9
15.2
2.3
0.4
-0.2
-0.04
84
15.6
9.8
1.8
70.6
13.1
0.36
196
397
100
266.1
67
130.9
33
16.4
4.1
40.8
10.3
55.8
14.1
75.1
18.9
0.9
0.2
-0.6
-0.2
75.4
19
7.9
2
65.7
16.5
0.33
196
189.9
100
170.7
89.9
19.3
10.2
14.9
7.8
38.3
20.2
50.9
26.8
-31.7
-16.7
2
1.1
—
0
-29.7
-15.6
-4.2
-2.2
-26.4
-13.9
-0.13
196
407.1
100
284.2
69.8
122.9
30.2
18.2
4.5
51.3
12.6
64
15.7
58.9
14.5
2
0.5
—
0
60.9
15
7.9
1.9
46.7
11.5
0.21
224.6
312.6
100
198.4
63.5
114.2
36.5
11
3.5
43.9
14
53.7
17.2
60.5
19.4
4.8
1.5
0.7
0.2
66
21.1
10.5
3.4
52
16.6
0.27
192.8
299.3
100
216.8
72.4
82.5
27.6
11.4
3.8
41.1
13.7
47.8
16
34.8
11.6
3
1
1
0.3
38.7
12.9
4.9
1.6
32.4
10.8
0.17
185.3
175.6
100
128.5
73.2
47
26.8
12
6.8
31.6
18
44.5
25.3
2.5
1.4
2.3
1.3
1
0.6
5.9
3.4
-0.2
-0.1
5.1
2.9
0.03
196
336.1
100
235.9
70.2
100.2
29.8
13.5
4
31
9.2
45
13.4
55.2
16.4
0.7
0.2
0.9
0.3
56.7
16.9
8.8
2.6
42.7
12.7
0.29
149.2
242.1
100
153.8
63.5
88.2
36.4
7.4
3.1
25
10.3
34
14
54.3
22.4
1.5
0.6
0.1
0.04
55.8
23
7.5
3.1
46.7
19.3
0.32
146.1
204
100
134.7
66
69.3
34
7.3
3.6
17.6
8.6
28.6
14
40.7
20
1.9
0.9
0.7
0.3
43.3
21.2
4.9
2.4
38.7
19
0.26
146
133.9
100
104.7
78.2
29.2
21.8
7.5
5.6
23.8
17.8
31.5
23.5
-2.3
-1.7
1.9
1.4
2.2
1.6
1.8
1.3
2
1.5
-2.1
-1.6
-0.01
147