Xiamen Zhongchuang Statements
30
Xiamen Zhongchuang 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
128.9
100
111.97
86.9
16.932
13.1
4.727
3.7
34.787
27
38.509
29.9
-21.577
-16.7
-4.737
-3.7
-19.85
-15.4
-46.224
-35.9
-2.73
-2.1
-36.563
-28.4
-0.095
385.49
62.718
100
50.588
80.7
12.13
19.3
3.81
6.1
25.477
40.6
25.891
41.3
-13.761
-21.9
-6.486
-10.3
-0.089
-0.1
-20.336
-32.4
-0.957
-1.5
-14.927
-23.8
-0.039
385.49
244.43
100
226.98
92.9
17.452
7.1
3.18
1.3
52.086
21.3
82.301
33.7
-64.849
-26.5
-11.128
-4.6
-22.503
-9.2
-98.504
-40.3
-10.208
-4.2
-67.026
-27.4
-0.174
385.49
183.16
100
161.69
88.3
21.463
11.7
6.41
3.5
43.225
23.6
44.583
24.3
-23.121
-12.6
-0.782
-0.4
-5.176
-2.8
-29.077
-15.9
-2.823
-1.5
-17.184
-9.4
-0.045
385.49
274.36
100
230.5
84
43.854
16
6.128
2.2
35.291
12.9
39.958
14.6
3.896
1.4
-6.473
-2.4
0.3
0.1
-2.077
-0.8
0.798
0.3
-2.936
-1.07
-0.008
385.49
305.18
100
270.1
88.5
35.085
11.5
5.922
1.9
30.019
9.8
28.607
9.4
6.479
2.1
-6.291
-2.06
7.016
2.3
7.204
2.4
0.543
0.2
4.21
1.4
0.011
385.49
406.37
100
358.46
88.2
47.906
11.8
7.053
1.7
114.68
28.2
410.16
100.9
-362.26
-89.1
-5.329
-1.3
-26.564
-6.5
-394.3
-97.03
-0.979
-0.2
-390.32
-96.05
-1.028
379.8
187.55
100
169.08
90.2
18.47
9.8
5.491
2.9
33.075
17.6
36.586
19.5
-18.116
-9.7
-6.314
-3.4
-0.024
-0.01
-24.454
-13.04
-1.389
-0.7
-19.842
-10.6
-0.052
385.11
254.92
100
219.48
86.1
35.445
13.9
6.907
2.7
34.079
13.4
43.252
17
-7.808
-3.06
-5.881
-2.3
-11.426
-4.5
-25.116
-9.9
1.195
0.5
-30.959
-12.1
-0.08
385.43
293.2
100
238.8
81.4
54.4
18.6
6.5
2.2
26.4
9
27.3
9.3
27.1
9.2
-3.7
-1.3
1.3
0.4
24.7
8.4
3.4
1.2
12.2
4.2
0.03
385.5
546
100
455.2
83.4
90.9
16.6
10.7
2
42.3
7.7
110.1
20.2
-19.3
-3.5
-3.7
-0.7
43.6
8
20.7
3.8
6
1.1
0.9
0.2
—
380.1
576.8
100
529
91.7
47.8
8.3
7.1
1.2
27.6
4.8
29.6
5.1
18.2
3.2
1.4
0.2
-1.2
-0.2
24.2
4.2
2.3
0.4
16
2.8
0.04
380.8
417
100
384.4
92.2
32.6
7.8
6.4
1.5
20.7
5
23.5
5.6
9.1
2.2
-4.2
-1.007
-1
-0.2
3.9
0.9
2.5
0.6
2.1
0.5
0.01
385.5
284.6
100
260.9
91.7
23.7
8.3
6.7
2.4
18
6.3
20.9
7.3
2.8
1
-4.5
-1.6
—
0
-1.7
-0.6
-2.8
-1
1.9
0.7
—
385.5
492.5
100
390.7
79.3
101.8
20.7
11.6
2.4
131.1
26.6
81.6
16.6
20.1
4.1
-62.3
-12.6
1.2
0.2
-40.9
-8.3
-7.1
-1.4
-48
-9.7
-0.12
404.2
589.1
100
530.2
90
59
10
6.7
1.1
-25.6
-4.3
-20.9
-3.5
79.9
13.6
-5.4
-0.9
-5
-0.8
69.5
11.8
4.4
0.7
66
11.2
0.17
385.5
176.2
100
162.3
92.1
13.8
7.8
7.2
4.1
32.7
18.6
36.3
20.6
-22.4
-12.7
-1.2
-0.7
1.4
0.8
-22.3
-12.7
-4.2
-2.4
-16.9
-9.6
-0.05
375
218
100
187
85.8
30.9
14.2
7.5
3.4
40.3
18.5
47.4
21.7
-16.5
-7.6
-6.5
-3
0.1
0.05
-22.9
-10.5
0.4
0.2
-21.1
-9.7
-0.05
385.7
297.7
100
251.5
84.5
46.1
15.5
16.9
5.7
55.9
18.8
421.2
141.5
-375
-126
-17.1
-5.7
-1.9
-0.6
-394.2
-132.4
-4.6
-1.5
-390.1
-131.04
-1.01
385.5
165.6
100
128.8
77.8
36.8
22.2
10.6
6.4
38.5
23.2
45.5
27.5
-8.7
-5.3
3.9
2.4
-1.8
-1.09
-6.6
-4
0.1
0.06
-6.2
-3.7
-0.02
385.5
212.2
100
176.3
83.1
36
17
—
0
38.8
18.3
36.3
17.1
-0.4
-0.2
5.7
2.7
0.2
0.09
5.6
2.6
—
0
5.7
2.7
0.01
385.5
111
100
90.2
81.3
20.8
18.7
—
0
37.3
33.6
34.5
31.1
-13.7
-12.3
-28
-25.2
-0.2
-0.2
-41.9
-37.7
0.2
0.2
-38.8
-35
-0.1
385.5
846.7
100
601.5
71
245.2
29
—
0
72.1
8.5
110.6
13.1
134.6
15.9
-16.6
-2
1.3
0.2
119.3
14.1
17.7
2.1
106.7
12.6
0.28
385.5
239.8
100
188.2
78.5
51.5
21.5
—
0
9.9
4.1
45.9
19.1
5.7
2.4
-14.4
-6.005
0.5
0.2
-8.2
-3.4
-2
-0.8
-4.4
-1.8
-0.01
389.7
126.7
100
107.1
84.5
19.6
15.5
—
0
44.6
35.2
46
36.3
-26.4
-20.8
-15.4
-12.2
0.4
0.3
-41.4
-32.7
1.6
1.3
-41.9
-33.07
-0.11
389.4
95.9
100
71.4
74.5
24.5
25.5
—
0
36.9
38.5
37
38.6
-12.6
-13.1
-8.5
-8.9
-0.2
-0.2
-21.3
-22.2
-2.5
-2.6
-18.3
-19.08
-0.05
381.6
326.1
100
220
67.5
106.1
32.5
—
0
68.2
20.9
395.9
121.4
-289.8
-88.9
-10.2
-3.1
1.1
0.3
-298.7
-91.6
5.9
1.8
-300.5
-92.1
-0.76
393.7
158.3
100
99.7
63
58.5
37
—
0
41.5
26.2
40.4
25.5
18.2
11.5
-2.9
-1.8
0.8
0.5
16.1
10.2
3
1.9
11.5
7.3
0.04
358.7
352.4
100
241.3
68.5
111.1
31.5
—
0
50.3
14.3
53.6
15.2
57.4
16.3
101.3
28.7
17.3
4.9
176.3
50
9.7
2.8
165.9
47.1
0.44
374.7
111.3
100
72.5
65.1
38.9
35
—
0
22.7
20.4
23.6
21.2
15.2
13.7
-2.4
-2.2
1
0.9
13.9
12.5
3
2.7
10.2
9.2
0.03
373.7
140.3
100
87.8
62.6
52.6
37.5
—
0
37.9
27
44.7
31.9
7.8
5.6
8.8
6.3
3.7
2.6
20.3
14.5
1.9
1.4
18.2
13
0.05
395.8
193.7
100
136.4
70.4
57.3
29.6
—
0
26.5
13.7
28.5
14.7
28.8
14.9
-6.7
-3.5
4
2.1
26.1
13.5
5.4
2.8
19.4
10
0.06
329.3
245.9
100
200.4
81.5
45.5
18.5
—
0
23.5
9.6
28
11.4
17.5
7.1
0.1
0.04
1.6
0.7
19.3
7.8
1.7
0.7
16.8
6.8
0.05
321
108.3
100
73.9
68.2
34.4
31.8
—
0
19.6
18.1
20
18.5
14.3
13.2
2
1.8
0.6
0.6
16.9
15.6
2.5
2.3
14.5
13.4
0.05
299.5
167.3
100
110.1
65.8
57.1
34.1
—
0
27.9
16.7
30
17.9
27.1
16.2
4.1
2.5
4.2
2.5
35.5
21.2
5.7
3.4
27.3
16.3
0.09
299.5
109.3
100
72
65.9
37.3
34.1
—
0
19.4
17.7
17.9
16.4
19.4
17.7
-1.6
-1.5
1.9
1.7
19.7
18
3.1
2.8
16.5
15.1
0.05
299.5
125.8
100
84.9
67.5
40.9
32.5
—
0
22.7
18
26.1
20.7
14.8
11.8
-2.1
-1.7
1.1
0.9
13.8
11
2.5
2
11.2
8.9
0.04
299.5
52.2
100
35
67
17.2
33
—
0
14.4
27.6
12.7
24.3
4.5
8.6
-1
-1.9
0.7
1.3
4.2
8
0.8
1.5
3.7
7.1
0.01
299.5
151.4
100
93.6
61.8
57.8
38.2
—
0
29.1
19.2
31.6
20.9
26.2
17.3
-1.3
-0.9
6.2
4.1
31.1
20.5
4.9
3.2
26.3
17.4
0.09
299.5
112.9
100
75.4
66.8
37.5
33.2
—
0
17.9
15.9
20
17.7
17.5
15.5
-1.3
-1.2
0.6
0.5
16.7
14.8
3
2.7
13.6
12
0.05
299.5
110.1
100
79.1
71.8
31
28.2
—
0
19.1
17.3
21.8
19.8
9.2
8.4
-1.8
-1.6
0.9
0.8
8.3
7.5
1.8
1.6
6.5
5.9
0.02
299.5