Shenzhen Colibri Statements
00
Shenzhen Colibri 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
751.43
517.18
234.25
84.02
91.848
175.39
58.857
37.791
2.502
98.516
7.071
80.642
0.196
410.76
693.82
449.98
243.84
93.639
99.3
169.41
74.431
21.14
-1.462
94.807
10.283
62.807
0.153
410.76
533.08
100
352.26
66.1
180.82
33.9
87.432
16.4
42.041
7.9
125.45
23.5
55.361
10.4
-7.306
-1.4
-0.042
-0.008
48.243
9
7.508
1.4
29.662
5.6
0.072
410.76
1 069.02
100
708.86
66.3
360.16
33.7
120.49
11.3
102.66
9.6
235.15
22
125.01
11.7
-8.123
-0.8
-1.114
-0.1
115.79
10.8
0.702
0.07
103.52
9.7
0.25
413.9
887.12
100
550.85
62.1
336.27
37.9
104.69
11.8
91.744
10.3
190.77
21.5
145.5
16.4
18.842
2.1
-0.171
-0.02
164.47
18.5
36.442
4.1
108.41
12.2
0.264
410.65
843.25
100
582.52
69.1
260.73
30.9
96.906
11.5
94.693
11.2
192.04
22.8
68.69
8.1
28.696
3.4
0.16
0.02
98.189
11.6
-0.033
-0.004
74.103
8.8
0.179
413.09
446.85
100
259.64
58.1
187.21
41.9
79.748
17.8
55.915
12.5
132.46
29.6
54.75
12.3
-1.309
-0.3
-0.017
-0.004
53.427
12
10.987
2.5
27.014
6
0.066
410
444.81
100
342.07
76.9
102.73
23.1
137.75
31
65.83
14.8
233.35
52.5
-130.61
-29.4
-21.408
-4.8
-4.121
-0.9
-155.79
-35.02
-11.286
-2.5
-135.98
-30.6
-0.332
410
632.64
100
399.5
63.1
233.14
36.9
87.433
13.8
62.288
9.8
141.35
22.3
91.783
14.5
29.638
4.7
0.002
0.0004
121.43
19.2
13.202
2.1
78.103
12.3
0.19
410
625.34
100
410.07
65.6
215.28
34.4
80.848
12.9
68.8
11
145.39
23.2
69.888
11.2
18.052
2.9
-0.229
-0.04
87.642
14
3.372
0.5
61.543
9.8
0.15
410