Shenzhen Maxonic Statements
30
Shenzhen Maxonic 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
269.73
151.7
118.03
25.125
88.635
109.17
8.863
-2.556
0.279
6.587
0.198
4.877
0.017
286.45
280.62
142.7
137.92
22.849
92.205
109.17
28.745
12.464
-0.224
40.997
-1.978
40.704
0.132
308.7
202.03
100
113.96
56.4
88.072
43.6
19.209
9.5
73.045
36.2
87.611
43.4
0.461
0.2
-0.731
-0.4
-0.37
-0.2
-0.488
-0.2
2.094
1
-2.062
-1.02
-0.007
285.8
315.74
100
169.24
53.6
146.5
46.4
26.306
8.3
89.03
28.2
113.17
35.8
33.337
10.6
-4.081
-1.3
-0.094
-0.03
29.162
9.2
4.541
1.4
24.05
7.6
0.084
285.8
303.35
100
167.45
55.2
135.9
44.8
21.254
7
85.387
28.1
100.36
33.1
35.54
11.7
-0.077
-0.03
-0.133
-0.04
35.338
11.6
0.351
0.1
32.046
10.6
0.112
285.84
281.19
100
141.6
50.4
139.58
49.6
21.369
7.6
79.209
28.2
97.197
34.6
42.387
15.1
-2.463
-0.9
-0.232
-0.08
39.874
14.2
6.432
2.3
30.63
10.9
0.107
285.78
197.56
100
99.253
50.2
98.305
49.8
16.719
8.5
71.448
36.2
84.652
42.8
13.653
6.9
-2.471
-1.3
-0.061
-0.03
11.12
5.6
1.647
0.8
8.082
4.1
0.028
285.78
305.27
100
147.03
48.2
158.24
51.8
23.436
7.7
103.14
33.8
139.61
45.7
18.633
6.1
0.79
0.3
-0.008
-0.003
19.448
6.4
5.839
1.9
12.392
4.1
0.041
299.52
268.05
100
132.93
49.6
135.12
50.4
17.059
6.4
70.222
26.2
81.859
30.5
53.26
19.9
-3.155
-1.2
0.202
0.08
50.307
18.8
3.619
1.4
44.281
16.5
0.155
285.75
224.71
100
109.27
48.6
115.44
51.4
16.296
7.3
60.238
26.8
76.595
34.1
38.845
17.3
-2.754
-1.2
0.023
0.01
36.142
16.1
5.477
2.4
30.055
13.4
0.105
285.75
149.6
100
75.6
50.5
74
49.5
14.8
9.9
54.4
36.4
65.4
43.7
8.6
5.7
0.1
0.07
-0.6
-0.4
8.2
5.5
2.4
1.6
5.8
3.9
0.02
285.7
235.4
100
111.5
47.4
123.8
52.6
18.7
7.9
81.2
34.5
91.9
39
32
13.6
2.7
1.1
0.1
0.04
34.9
14.8
3.3
1.4
31.6
13.4
0.11
290.3
210.4
100
96.4
45.8
113.9
54.1
13.9
6.6
60.6
28.8
67.1
31.9
46.8
22.2
0.6
0.3
-0.6
-0.3
46.9
22.3
8
3.8
38.5
18.3
0.14
274.8
195.2
100
93.2
47.7
101.9
52.2
12.9
6.6
57.9
29.7
68
34.8
33.9
17.4
-3.8
-1.9
0.3
0.2
30.4
15.6
5.7
2.9
24.9
12.8
0.08
294.7
91.3
100
44.6
48.8
46.7
51.2
14.6
16
38
41.6
51.3
56.2
-4.6
-5.04
-0.1
-0.1
—
0
-4.7
-5.1
0.3
0.3
-4.5
-4.9
-0.02
286.2
226
100
110.2
48.8
115.8
51.2
17.3
7.7
86.9
38.5
101.3
44.8
14.4
6.4
1.1
0.5
0.2
0.09
16
7.1
1.8
0.8
13.2
5.8
0.04
295
182.4
100
83.4
45.7
99
54.3
15.6
8.6
55.7
30.5
66.2
36.3
32.8
18
0.6
0.3
—
0
33.6
18.4
5.6
3.1
27.9
15.3
0.1
278.7
151.3
100
69.8
46.1
81.5
53.9
15.3
10.1
53.7
35.5
64.8
42.8
16.7
11
-0.4
-0.3
—
0
16.3
10.8
3.4
2.2
12.4
8.2
0.04
286.2
137.5
100
64.7
47.1
72.8
52.9
14
10.2
47.9
34.8
59.9
43.6
12.9
9.4
—
0
—
0
13.1
9.5
2.2
1.6
10.8
7.9
0.04
286.2
201
100
95.4
47.5
105.7
52.6
16.1
8
75.3
37.5
92
45.8
13.6
6.8
-1.3
-0.6
-0.9
-0.4
11.5
5.7
0.4
0.2
10.2
5.1
0.04
286.2
167.2
100
79.4
47.5
87.8
52.5
11.7
7
43.9
26.3
53.5
32
34.4
20.6
0.4
0.2
0.8
0.5
35.6
21.3
4.1
2.5
30.9
18.5
0.11
286.2
132.9
100
61.2
46
71.8
54
—
0
61
45.9
57.6
43.3
14.1
10.6
-0.7
-0.5
0.1
0.08
13.5
10.2
2.5
1.9
10.6
8
0.03
309.1
92.3
100
44
47.7
48.3
52.3
—
0
47.6
51.6
45.2
49
3.1
3.4
0.5
0.5
—
0
3.6
3.9
-0.2
-0.2
4.5
4.9
0.02
262.4
179.5
84
95.5
15.5
59.6
90.3
5.2
0.6
-2
3.8
2.8
0.3
—
267
172.6
83.5
89.1
9.3
37.1
49.1
40.1
0.4
0.6
41.3
6.9
33.1
0.13
254.6
117
57.5
59.5
—
48
49.3
10.2
-0.2
0.3
10.5
2.6
7.6
0.03
279.6
82.9
41.3
41.6
—
38.9
37.9
3.7
-0.1
0.9
4.5
0.9
3.3
0.01
266.6
156.5
80.7
75.9
—
46.1
72.6
3.2
1
6.7
10.9
3.7
6.9
0.03
266.6
108.5
52.8
55.7
—
42.3
45.2
10.4
-0.2
1.6
11.6
0.9
10.2
0.04
266.6
102.2
48.8
53.4
—
46.8
47.1
6.4
0.2
3.7
10.3
1.3
8.6
0.03
266.6
81.1
40.2
40.9
—
40
39.7
1.2
-0.6
0.6
1.2
0.3
1
—
268.1
141.7
70
71.7
—
51.7
77.3
-5.6
1.1
4.1
-0.4
4.6
-3.8
-0.01
268.1
100.6
51.6
49
—
43
45.1
3.9
0.7
2.1
6.7
0.1
5.5
0.02
247.4
89.3
51.7
37.6
—
28.5
28.1
9.5
0.1
0.5
10
0.5
7.7
0.03
247.4
58.6
30.1
28.5
—
23.8
24.9
3.7
0.8
0.6
5
0.7
3.3
0.01
248.2
95.2
54.7
40.4
—
40
40.8
-0.3
0.1
1
0.7
—
-1
—
248.2
83.8
43.6
40.3
—
31.1
31.9
8.4
1.1
1
10.5
1.5
7.4
0.03
245.2
97.3
51
46.3
—
30.1
31.1
15.2
0.7
0.3
16.3
2.3
12.9
0.04
322.3
60.7
29.4
31.3
—
26.6
27.2
4
0.1
0.4
4.6
1.1
3.5
0.01
241.8
93.6
45.6
48
—
41.8
42.7
5.3
0.6
0.7
6.6
-0.1
4.5
0.02
241.8
94.2
52
42.2
—
28.7
29.3
12.9
5
0.7
18.6
3.1
12.9
0.05
241.8
86.7
43.3
43.5
—
30.3
30.9
12.5
0.1
0.8
13.4
1.2
11.7
0.05
241.8
56.3
27.6
28.7
—
23.6
24
4.7
0.1
0.7
5.5
0.2
4.6
0.02
241.8
85.7
45.7
40
—
37.6
37.7
2.3
1.2
0.8
4.4
-0.7
3.2
0.01
241.8