Shenzhen Inovance Statements
30
Shenzhen Inovance 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
9 690.94
100
6 856.02
70.7
2 834.92
29.3
686.56
7.1
876.58
9
1 421.51
14.7
1 413.41
14.6
20.657
0.2
2.152
0.02
1 435.58
14.8
111.11
1.1
1 306.92
13.5
0.493
2 652.49
10 298.72
100
7 356.88
71.4
2 941.84
28.6
592.65
5.8
1 311.39
12.7
1 815.31
17.6
1 126.53
10.9
461
4.5
-2.322
-0.02
1 584.83
15.4
154.5
1.5
1 422.5
13.8
0.529
2 689.39
7 670.32
100
5 037.33
65.7
2 632.98
34.3
736.33
9.6
812.82
10.6
1 362.26
17.8
1 270.72
16.6
37.639
0.5
4.413
0.06
1 313.34
17.1
58.123
0.8
1 242.44
16.2
0.459
2 705.28
7 669.16
100
4 947.64
64.5
2 721.52
35.5
669.37
8.7
822.16
10.7
1 428.68
18.6
1 292.84
16.9
80.156
1
-1.724
-0.02
1 371.32
17.9
33.588
0.4
1 329.77
17.3
0.5
2 657.04
4 781.73
100
3 070.06
64.2
1 711.67
35.8
625.8
13.1
612.61
12.8
1 084.16
22.7
627.52
13.1
104.15
2.2
-0.891
-0.02
730.75
15.3
-21.543
-0.5
747.15
15.6
0.28
2 668.4
6 767.38
100
4 595.92
67.9
2 171.46
32.1
628.87
9.3
889.99
13.2
1 527.61
22.6
643.85
9.5
679.12
10
5.632
0.08
1 328.37
19.6
110.53
1.6
1 234.95
18.2
0.47
2 626.23
5 844.38
100
3 813.29
65.2
2 031.09
34.8
595.77
10.2
529.56
9.1
871.71
14.9
1 159.38
19.8
-48.943
-0.8
0.784
0.01
1 111.62
19
-0.401
-0.007
1 109.94
19
0.42
2 643.44
5 618.38
100
3 557.68
63.3
2 060.7
36.7
494.22
8.8
635.9
11.3
934.99
16.6
1 125.71
20
181.69
3.2
-0.55
-0.01
1 306.72
23.3
32.068
0.6
1 257.48
22.4
0.482
2 609.32
4 778.18
100
3 151.12
65.9
1 627.06
34.1
510.41
10.7
514.33
10.8
919.94
19.3
707.12
14.8
21.686
0.5
1.119
0.02
729.9
15.3
9.932
0.2
717.4
15
0.26
2 759.21
4 595.44
100
3 201.2
69.7
1 394.24
30.3
562.68
12.2
518.76
11.3
1 053.5
22.9
340.74
7.4
701.59
15.3
-1.748
-0.04
1 039.74
22.6
-41.332
-0.9
1 081.52
23.5
0.409
2 646.18
5 073.71
100
3 270.07
64.5
1 803.64
35.5
441.87
8.7
535.18
10.5
809.86
16
993.78
19.6
20.652
0.4
1.296
0.03
1 014.29
20
57.629
1.1
928.97
18.3
0.354
2 622.52
4 861.39
100
3 060.03
62.9
1 801.36
37.1
376.6
7.7
551.81
11.4
804.67
16.6
996.68
20.5
15.771
0.3
-1.195
-0.02
1 011.68
20.8
53.301
1.1
916.63
18.9
0.356
2 573.22
3 412.7
100
2 087
61.2
1 325.7
38.8
304.3
8.9
395.5
11.6
590
17.3
735.7
21.6
18.7
0.5
-1
-0.03
753.5
22.1
68.6
2
646.3
18.9
0.37
1 746.7
3 412.8
100
2 133.4
62.5
1 279.4
37.5
277.1
8.1
511.8
15
747.2
21.9
532.3
15.6
139.7
4.1
-1.7
-0.05
669.1
19.6
55.1
1.6
601.8
17.6
0.34
1 783.4
3 314.4
100
2 048
61.8
1 266.5
38.2
241.8
7.3
341.3
10.3
491.3
14.8
775.1
23.4
38.5
1.2
-5.2
-0.2
807.6
24.4
52.5
1.6
723.9
21.8
0.42
1 719.7
3 236.5
100
1 945
60.1
1 291.5
39.9
287.8
8.9
423.6
13.1
615.5
19
676
20.9
-1.8
-0.06
5.3
0.2
678.8
21
51
1.6
601.9
18.6
0.35
1 707.9
1 547.5
100
959.2
62
588.4
38
216.5
14
244.9
15.8
398.6
25.8
189.8
12.3
0.7
0.05
-2.5
-0.2
188
12.1
3.2
0.2
172.5
11.1
0.1
1 731.6
2 482.1
100
1 592.9
64.2
889.2
35.8
251.5
10.1
390.1
15.7
581
23.4
308.2
12.4
8.9
0.4
2.7
0.1
318.3
12.8
22.8
0.9
305.9
12.3
0.18
1 731.6
2 189.4
100
1 438.8
65.7
750.6
34.3
233.5
10.7
297.2
13.6
459
21
291.6
13.3
1
0.05
2
0.09
294.1
13.4
12.4
0.6
247.5
11.3
0.15
1 660.9
1 619
100
969.6
59.9
649.4
40.1
211.8
13.1
237.8
14.7
384.7
23.8
264.7
16.3
24.9
1.5
3
0.2
292.6
18.1
-0.2
-0.01
269.4
16.6
0.16
1 660.9
1 099.9
100
652.9
59.4
447
40.6
158.9
14.4
176
16
296.5
27
150.5
13.7
-0.5
-0.05
0.8
0.07
150.9
13.7
10.6
1
129.1
11.7
0.08
1 662.2
1 935.3
100
1 190.8
61.5
744.6
38.5
196.4
10.1
249.2
12.9
341.7
17.7
402.8
20.8
6.2
0.3
3.7
0.2
410.7
21.2
33.2
1.7
372.8
19.3
0.22
1 662.8
1 466.3
100
885.1
60.4
581.3
39.6
169
11.5
192.5
13.1
279.3
19
301.9
20.6
19.3
1.3
-2.7
-0.2
318.5
21.7
2.2
0.2
298
20.3
0.18
1 662.8
1 497.5
100
847.7
56.6
649.7
43.4
190
12.7
201.2
13.4
339.4
22.7
310.3
20.7
26.6
1.8
-1.2
-0.08
335.7
22.4
23.3
1.6
299.6
20
0.18
1 663.5
975.3
100
540.3
55.4
434.9
44.6
156.4
16
153.8
15.8
238.1
24.4
196.8
20.2
20.9
2.1
1.1
0.1
218.7
22.4
16.3
1.7
196.5
20.1
0.12
1 664.1
1 647.7
922.9
724.8
181.1
248.5
389.4
335.3
36.8
7.8
380
34
336.8
0.2
1 676.9
1 192.6
675.2
517.4
135.2
145.4
193.2
324.2
3.9
-1.9
326.2
25.2
294.5
0.18
1 659.9
1 155.1
643.5
511.7
—
309.8
258.5
253.1
42.4
1.8
297.2
30.4
256.3
0.15
1 659.9
781.9
426.3
355.6
—
268.3
188.9
166.7
18
7.8
198.9
21.3
172.5
0.1
1 659.9
1 206.8
658
548.8
—
284.1
316.2
232.6
-4.3
54.7
283.1
20.5
243.3
0.15
1 622.4
988.5
520
468.5
—
225.5
220.9
247.6
16.5
64.4
328.5
13.5
299.9
0.19
1 607
897.1
460.9
436.2
—
205.7
217.6
218.5
13.2
37.6
269
8.8
249.1
0.16
1 599.1
567.7
297.4
270.3
—
175.3
175.4
94.9
13.1
55.1
163.1
20.6
139.6
0.09
1 642.1
899.3
502.1
397.2
—
191.4
213
184.2
20
60.1
264.3
32.8
223.1
0.14
1 589.8
759.5
380.6
378.9
—
169.1
169.1
209.8
14.4
47.6
271.7
11.4
256.1
0.16
1 589.8
656.9
336
321
—
146.9
153.2
167.7
18.3
35.5
221.5
10.6
203.8
0.13
1 579.2
454.8
236.2
218.7
—
126.9
126.9
91.8
18.7
37.5
147.9
16.6
126.4
0.08
1 564.9
649
333.8
315.3
—
148.1
148.4
166.8
26.1
45.2
238.1
33.3
201.6
0.12
1 652.5
553.9
277.6
276.2
—
140.7
140.7
135.5
14.4
39.7
189.5
20.6
162.9
0.1
1 564.3
598.8
304.8
294
—
127.3
138.2
155.7
18
33.5
207.3
17.1
181.6
0.12
1 557.2
440.9
220
220.9
—
134.2
134.2
86.7
13.5
40.3
140.5
14.3
120.3
0.08
1 598.3
563.2
283.6
279.6
—
135.2
141.7
137.9
17.9
36.3
192.1
33.1
157.1
0.1
1 637.8
461.2
217.6
243.5
—
116.9
116.8
126.7
16.1
71.7
214.5
31.2
178.3
0.12
1 550.2
414.6
192.9
221.7
—
99.4
104.8
116.9
17
37.3
171.2
22
147.1
0.09
1 550.2
286.9
135.3
151.7
—
85.9
85.9
65.7
15.7
8.3
89.7
12
77.7
0.05
1 550.2
332.2
155.3
177
—
116
100.1
76.8
-0.2
4.2
80.9
4.6
75.7
0.05
1 550.2