Suzhou Industrial Statements
30
Suzhou Industrial 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
85.981
100
66.965
77.9
19.016
22.1
3.501
4.1
14.305
16.6
17.572
20.4
1.444
1.7
-0.132
-0.2
-0.424
-0.5
0.888
1
0.288
0.3
0.65
0.8
0.003
253.88
100.42
100
79.328
79
21.093
21
4.046
4
14.325
14.3
18.024
17.9
3.069
3.1
0.662
0.7
-0.349
-0.3
3.403
3.4
0.191
0.2
3.333
3.3
0.013
253.88
52.903
100
41.74
78.9
11.163
21.1
2.94
5.6
10.58
20
13.188
24.9
-2.025
-3.8
-0.188
-0.4
0.143
0.3
-2.069
-3.9
0.227
0.4
-2.194
-4.1
-0.009
253.88
154.19
100
126.43
82
27.756
18
2.932
1.9
20.194
13.1
22.754
14.8
5.002
3.2
0.367
0.2
0.22
0.1
-10.244
-6.6
-3.73
-2.4
-5.845
-3.8
-0.023
253.88
63.976
100
44.904
70.2
19.072
29.8
4.08
6.4
10.645
16.6
14.581
22.8
4.491
7
-0.009
-0.01
-0.634
-1
3.847
6
0.683
1.1
3.289
5.1
0.013
253.88
39.108
100
30.275
77.4
8.834
22.6
3.594
9.2
10.659
27.3
13.355
34.1
-4.521
-11.6
-0.368
-0.9
-0.018
-0.05
-4.908
-12.6
0.948
2.4
-5.24
-13.4
-0.021
253.88
53.327
100
43.314
81.2
10.012
18.8
2.734
5.1
9.564
17.9
12.099
22.7
-2.086
-3.9
-0.13
-0.2
-0.083
-0.2
-2.3
-4.3
0.15
0.3
-2.383
-4.5
-0.009
253.88
93.18
100
62.534
67.1
30.647
32.9
4.728
5.1
18.757
20.1
23.984
25.7
6.662
7.1
3.809
4.1
0.059
0.06
4.234
4.5
-4.625
-5
8.007
8.6
0.032
253.88
75.493
100
58.254
77.2
17.24
22.8
4.186
5.5
13.162
17.4
17.093
22.6
0.146
0.2
-0.443
-0.6
-0.137
-0.2
-0.426
-0.6
-0.572
-0.8
0.247
0.3
0.001
253.88
80.774
100
66.17
81.9
14.603
18.1
5.775
7.1
9.777
12.1
15.282
18.9
-0.678
-0.8
-0.187
-0.2
-0.135
-0.2
-1.001
-1.2
0.053
0.07
-0.923
-1.1
-0.004
253.88
75.6
100
60.4
79.9
15.2
20.1
3.8
5
8.6
11.4
12.2
16.1
3
4
-0.8
-1.06
—
0
2.1
2.8
0.5
0.7
1.7
2.2
0.01
253.9
319.4
100
319.1
99.9
0.3
0.09
16.5
5.2
28.3
8.9
44.7
14
-44.4
-13.9
-1.7
-0.5
2.8
0.9
-59.1
-18.5
-9.7
-3.04
-46.5
-14.6
-0.18
253.9
58.3
100
47.2
81
11.1
19
4
6.9
12
20.6
16
27.4
-4.8
-8.2
-1.3
-2.2
—
0
-6.2
-10.6
—
0
-5.4
-9.3
-0.02
253.9
85.9
100
68.6
79.9
17.3
20.1
3.9
4.5
13.2
15.4
17
19.8
0.3
0.3
-1.2
-1.4
—
0
-0.7
-0.8
0.1
0.1
-0.9
-1.05
—
252.3
62.7
100
47.8
76.2
14.9
23.8
3.9
6.2
14.3
22.8
18.1
28.9
-3.2
-5.1
-2.8
-4.5
—
0
-6.2
-9.9
—
0
-6.2
-9.9
-0.02
255.5
116.5
100
78.3
67.2
38.1
32.7
5.7
4.9
10.1
8.7
30.3
26
7.8
6.7
-3.7
-3.2
1.1
0.9
5.3
4.5
1.3
1.1
4
3.4
0.02
255.5
95.4
100
70.9
74.3
24.5
25.7
4.7
4.9
17.8
18.7
19.6
20.5
4.9
5.1
-3.8
-4
0.3
0.3
1.9
2
0.2
0.2
1.7
1.8
0.01
255.5
189.9
100
154.4
81.3
35.5
18.7
5.5
2.9
19.6
10.3
22.7
12
12.8
6.7
-3.4
-1.8
-0.1
-0.05
9.3
4.9
0.9
0.5
8.5
4.5
0.03
259.1
119.4
100
102.5
85.8
16.9
14.2
4.4
3.7
20
16.8
22.4
18.8
-5.5
-4.6
-2.7
-2.3
—
0
-7.9
-6.6
—
0
-7.8
-6.5
-0.03
251.8
282.9
100
238.6
84.3
44.2
15.6
13.7
4.8
20.8
7.4
43.9
15.5
0.4
0.1
0.3
0.1
4.9
1.7
7.1
2.5
-1.7
-0.6
8.1
2.9
0.03
251.8
133.8
100
108.3
80.9
25.5
19.1
7.6
5.7
19.1
14.3
23.5
17.6
2
1.5
-1.9
-1.4
—
0
0.1
0.07
1.5
1.1
-0.9
-0.7
—
250.4
202.7
100
168.3
83
34.4
17
—
0
26.6
13.1
35.5
17.5
-1.1
-0.5
-2.2
-1.09
0.1
0.05
-3.2
-1.6
—
0
-3
-1.5
-0.01
250.4
135.3
100
104.7
77.4
30.7
22.7
—
0
25.4
18.8
22
16.3
8.7
6.4
-1.4
-1.03
—
0
7.3
5.4
1.9
1.4
4.3
3.2
0.02
250.4
172.2
126.9
45.3
11.8
19.6
41.4
3.9
-1.1
-4.5
0.3
5.9
-7.3
-0.03
250.4
162.4
126.1
36.3
3.3
19.4
22.5
13.8
-0.1
—
13.7
2.1
10.7
0.04
250.4
86.6
68.9
17.7
—
19.1
19.3
-1.6
-0.4
-0.1
-2.2
-0.4
-1.4
-0.01
250.5
121.4
94.7
26.7
—
19.6
20.6
6.1
-0.5
0.1
5.7
1.3
4.1
0.02
250.4
130.5
79.4
51.2
—
31.7
34.9
16.2
0.4
1.7
18.4
2
14.5
0.06
250.4
150.8
114.5
36.3
—
16.8
19.2
17.1
0.3
0.5
17.9
3.6
13
0.05
250.4
74.6
50
24.6
—
19.7
21.7
2.9
0.3
—
3.2
1.7
1.6
0.01
250.4
50.7
34.8
16
—
16.2
14.8
1.1
0.6
—
1.8
0.9
0.6
—
250.4
98.1
71.5
26.5
—
15.5
19.5
7.1
0.7
1.2
9
1.1
7.9
0.03
250.4
56.8
48.9
7.9
—
10.6
12.9
-5
1.9
1
-2.1
-0.2
-1.9
-0.01
250.4
69.6
53.3
16.3
—
11
12.3
4.1
1
0.4
5.5
1.1
4.3
0.02
250.4
76.9
56.4
20.4
—
10.1
11.5
8.9
5.7
0.3
14.9
2.6
12.3
0.05
264.5
72.6
49.1
23.5
—
8.9
5.4
18.1
0.4
0.7
19.2
4.5
14.8
0.06
250.4
72.6
50.9
21.7
—
9.4
14.5
7.2
1.7
1
9.8
1.8
8
0.03
250.2
98.3
72.3
26
—
9.9
12.5
13.5
0.1
0.2
13.8
1.9
11.8
0.05
249.2
81.6
59.7
21.8
—
9.7
10.5
11.3
6.2
2.8
20.3
3
17.3
0.07
249.2
84.9
52
32.9
—
10.4
9
23.9
0.3
0.2
24.4
0.7
23.7
0.1
248.4
84
56.9
27
—
10.8
14.8
12.3
1.2
—
13.5
1.7
11.8
0.05
248.4
94.3
66.3
28
—
10.9
14.7
13.3
0.4
0.5
14.2
2
12.2
0.05
248.4
79.7
54.6
25.1
—
10.2
11.1
14
3.4
0.2
17.6
2.6
15
0.06
248.4
67.1
38.6
28.5
—
10.4
12.2
16.3
2.8
2.4
21.4
2.3
19.2
0.08
248.4