Ken Statements
30
Ken 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
138.54
118.11
20.439
8.78
17.834
26.009
-5.57
5.806
0
-0.251
—
-0.251
-0.001
303.96
147.84
100
128.5
86.9
19.337
13.1
8.332
5.6
17.93
12.1
25.027
16.9
-5.69
-3.8
13.807
9.3
0.067
0.05
8.183
5.5
0.349
0.2
7.834
5.3
0.026
303.96
115.57
100
100.25
86.7
15.32
13.3
6.845
5.9
14.455
12.5
20.676
17.9
-5.356
-4.6
3.823
3.3
0
-0.00005
-1.524
-1.3
—
0
-1.524
-1.3
-0.005
303.96
98.003
100
86.973
88.7
11.03
11.3
7.388
7.5
17.558
17.9
21.469
21.9
-10.439
-10.7
0.081
0.08
-0.046
-0.05
-10.268
-10.5
-0.747
-0.8
-9.52
-9.7
-0.031
303.96
129.25
100
117.85
91.2
11.398
8.8
6.001
4.6
16.654
12.9
20.672
16
-9.274
-7.2
14.5
11.2
-0.013
-0.01
5.359
4.1
-0.055
-0.04
5.415
4.2
0.018
303.96
84.362
100
79.48
94.2
4.881
5.8
4.629
5.5
13.499
16
17.113
20.3
-12.231
-14.5
19.135
22.7
-0.018
-0.02
6.886
8.2
0.235
0.3
6.65
7.9
0.022
303.96
123.09
100
106.73
86.7
16.363
13.3
5.637
4.6
13.336
10.8
18.694
15.2
-2.331
-1.9
3.999
3.2
-0.278
-0.2
1.389
1.1
—
0
1.389
1.1
0.005
303.96
121.12
100
109.73
90.6
11.387
9.4
7.195
5.9
10.661
8.8
16.024
13.2
-4.637
-3.8
2.041
1.7
-0.04
-0.03
-2.636
-2.2
0.654
0.5
-3.29
-2.7
-0.011
303.96
164.67
100
143.95
87.4
20.723
12.6
7.253
4.4
17.915
10.9
24.069
14.6
-3.346
-2.03
4.488
2.7
-0.117
-0.07
0.92
0.6
—
0
0.921
0.6
0.003
303.96
180.02
100
152.91
84.9
27.102
15.1
7.261
4
20.458
11.4
27.503
15.3
-0.401
-0.2
3.309
1.8
-0.033
-0.02
2.988
1.7
-0.26
-0.1
3.248
1.8
0.011
303.96
160.1
100
136.2
85.1
23.9
14.9
5.5
3.4
14.3
8.9
19.7
12.3
4.2
2.6
5.2
3.2
-0.1
-0.06
9.3
5.8
—
0
9.3
5.8
0.03
304
105.8
100
86.3
81.6
19.6
18.5
6.7
6.3
21.2
20
31.7
30
-12.1
-11.4
3.3
3.1
-0.2
-0.2
-9
-8.5
-1.3
-1.2
-7.7
-7.3
-0.03
304
118.2
100
95.2
80.5
23
19.5
5.7
4.8
15.9
13.5
21
17.8
2
1.7
—
0
-0.3
-0.3
1.7
1.4
-1
-0.8
2.7
2.3
0.01
304
120.5
100
96.1
79.8
24.4
20.2
4.7
3.9
21
17.4
24.8
20.6
-0.4
-0.3
14.9
12.4
—
0
14.5
12
1.4
1.2
13.2
11
0.04
304
84.7
100
71.5
84.4
13.1
15.5
4.7
5.5
10.9
12.9
15.2
17.9
-2.1
-2.5
5.5
6.5
—
0
3.4
4
—
0
3.4
4
0.01
304
87
100
60.2
69.2
26.8
30.8
7.1
8.2
21.5
24.7
26.7
30.7
0.1
0.1
4.3
4.9
—
0
4.3
4.9
0.9
1
3.5
4
0.01
304
113.6
100
90.6
79.8
23
20.2
7.5
6.6
18.9
16.6
26
22.9
-2.9
-2.6
5.2
4.6
—
0
2.3
2
-0.4
-0.4
2.9
2.6
0.01
304
108.5
100
86.4
79.6
22
20.3
8.1
7.5
19.4
17.9
27
24.9
-4.9
-4.5
11.6
10.7
0.1
0.09
6.8
6.3
0.2
0.2
6.6
6.1
0.02
278.8
150.1
100
129.9
86.5
20.2
13.5
8.5
5.7
16.8
11.2
24.8
16.5
-4.7
-3.1
1
0.7
—
0
-3.7
-2.5
—
0
-3.7
-2.5
-0.01
304
102.8
100
90.5
88
12.3
12
10.4
10.1
22.7
22.1
38
37
-25.8
-25.1
7.5
7.3
-0.3
-0.3
-19.6
-19.07
2.4
2.3
-22.3
-21.7
-0.07
304
182.2
100
164.1
90.1
18.1
9.9
9.2
5
25.2
13.8
39.9
21.9
-21.9
-12.02
13
7.1
—
0
-8.9
-4.9
-1.8
-1
-6.6
-3.6
-0.02
304
150.8
100
137.5
91.2
13.3
8.8
—
0
25.8
17.1
32.4
21.5
-19.1
-12.7
17.2
11.4
—
0
-1.9
-1.3
0.9
0.6
-2.8
-1.9
-0.01
304
147.5
100
131.7
89.3
15.8
10.7
—
0
24.1
16.3
23.4
15.9
-7.6
-5.2
-9.2
-6.2
0.2
0.1
-16.6
-11.3
-3.6
-2.4
-13
-8.8
-0.04
305.4
143.3
119.2
24.2
5.1
16.6
21.9
2.3
0.4
—
2.7
0.2
2.6
0.01
305.4
146
122.5
23.5
5.7
16
21.1
2.3
-2.4
0.1
—
-0.5
0.4
—
305.4
139.1
113.7
25.4
—
23.9
26.3
-0.9
-2.9
—
-3.8
-1.4
-2.5
-0.01
305.4
120.8
101.9
18.9
—
16.8
14.9
3.9
0.5
-0.1
4.3
0.4
3.9
0.01
306.3
78.4
78.6
-0.1
—
25.4
22.6
-22.8
16.1
1.3
-5.6
-0.7
-4.8
-0.02
306.3
151.2
113.9
37.3
—
28.8
31.1
6.2
-5.5
0.3
0.9
-1.6
2.5
0.01
306.3
178.2
137.9
40.3
—
28.8
36.7
3.6
2.5
0.2
6.3
0.9
5.4
0.02
306.3
119.3
91.2
28.1
—
22.5
22.9
5.2
-0.6
0.2
4.8
1.7
3.2
0.01
307.1
108.3
90.9
17.4
—
23.9
25.2
-7.8
4.4
0.8
-2.6
-0.1
-2.8
-0.01
307.1
95.6
82.6
13
—
29.7
29.7
-16.6
4.7
0.5
-11.7
-2.8
-8.5
-0.03
307.3
200.6
161.8
38.8
—
31.6
34.1
4.7
3.3
1.2
9.2
5.4
6.6
0.02
303.1
152.6
123.9
28.7
—
20.7
20.7
8
4.5
0.7
13.2
2
12.3
0.04
303.1
150.8
113.6
37.2
—
26.8
26.6
10.6
4.1
0.3
15
3.6
13.4
0.04
303.1
187.7
152.8
35
—
22.3
22.7
12.2
3.2
0.3
15.7
1.9
13.7
0.04
307.3
184.5
148.3
36.1
—
23.9
25.4
10.7
2.9
9.1
22.7
1.5
19.9
0.07
303.1
150.9
121.1
29.7
—
17.3
17.3
12.5
4.8
0.6
17.8
2
15.2
0.05
303.1
134.6
108.3
26.3
—
20.7
21.3
5
6.6
6.5
18
3.7
15.2
0.05
303.1
165.5
135.2
30.3
—
19.3
19.2
11
0.7
2.2
13.8
1.2
11.6
0.04
303.1
163.2
129.6
33.6
—
20.7
21.4
12.2
-0.7
13.5
25
1.1
20.3
0.07
303.1
137.2
110.1
27.1
—
16.8
16.7
10.4
1.8
1.7
13.9
1.8
11.4
0.04
303.1
121.1
98.8
22.3
—
16.3
17.1
5.2
3
4.8
13.1
2.2
9.8
0.03
303.1