SF Statements
30
SF 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
130.08
67.239
62.842
14.542
29.757
38.861
23.981
1.315
0.129
25.42
-0.16
29.379
0.06
485.67
142.53
64.966
77.565
15.096
25.217
36.048
41.517
6.948
0.141
48.568
4.035
46.2
0.095
485.75
134.05
100
65.846
49.1
68.202
50.9
16.074
12
22.355
16.7
35.036
26.1
33.166
24.7
1.463
1.1
0.039
0.03
34.717
25.9
2.054
1.5
34.078
25.4
0.07
486.14
120.09
100
52.136
43.4
67.949
56.6
20.469
17
30.17
25.1
60.336
50.2
7.613
6.3
11.721
9.8
0.146
0.1
19.634
16.4
-6.31
-5.3
24.766
20.6
0.051
485.84
131.92
100
60.285
45.7
71.635
54.3
16.196
12.3
27.337
20.7
37.652
28.5
33.983
25.8
9.583
7.3
0.009
0.007
43.153
32.7
5.58
4.2
39.917
30.3
0.082
488.14
135.65
100
61.739
45.5
73.906
54.5
16.688
12.3
24.441
18
30.183
22.3
43.723
32.2
9.826
7.2
0.041
0.03
53.591
39.5
8.388
6.2
48.047
35.4
0.098
488.18
126.14
100
58.472
46.4
67.673
53.6
10.847
8.6
23.09
18.3
24.506
19.4
43.167
34.2
2.425
1.9
0.005
0.004
46.128
36.6
4.871
3.9
41.26
32.7
0.085
487.71
105.91
100
56.209
53.1
49.704
46.9
11.77
11.1
24.994
23.6
41.407
39.1
8.297
7.8
16.264
15.4
-0.485
-0.5
24.534
23.2
3.16
3
21.416
20.2
0.046
468.39
113.64
100
52.203
45.9
61.436
54.1
12.167
10.7
30.239
26.6
39.568
34.8
21.868
19.2
2.637
2.3
-0.937
-0.8
23.256
20.5
1.453
1.3
21.79
19.2
0.045
487.79
105.89
100
49.404
46.7
56.481
53.3
11.704
11.1
21.638
20.4
28.429
26.8
28.052
26.5
0.435
0.4
0.549
0.5
29.219
27.6
2.966
2.8
26.219
24.8
0.054
489.98
91.5
100
43.6
47.7
47.8
52.2
9.4
10.3
16.3
17.8
24
26.2
23.9
26.1
1.5
1.6
—
0
24.9
27.2
2.2
2.4
22.6
24.7
0.05
494.3
78.3
100
41.9
53.5
36.4
46.5
4.8
6.1
15.1
19.3
17.6
22.5
18.8
24
12.1
15.5
1.1
1.4
31.7
40.5
2.5
3.2
29.1
37.2
0.06
494.3
67.8
100
38.6
56.9
29.2
43.1
9.8
14.5
11.5
17
23.7
35
5.5
8.1
-2
-2.9
0.1
0.1
3.9
5.8
0.5
0.7
3.4
5
0.01
494.3
65.4
100
38.7
59.2
26.7
40.8
11.5
17.6
15
22.9
15.1
23.1
11.6
17.7
-0.3
-0.5
—
0
11.1
17
5.3
8.1
5.9
9
0.01
490.2
106.9
100
48.5
45.4
58.4
54.6
7.8
7.3
16.3
15.2
16.6
15.5
41.8
39.1
2.8
2.6
-1
-0.9
43.1
40.3
6.1
5.7
36.9
34.5
0.07
498.5
123.2
100
38.4
31.2
84.8
68.8
13.3
10.8
33
26.8
53.6
43.5
31.2
25.3
0.3
0.2
0.2
0.2
31.6
25.6
2.2
1.8
29.2
23.7
0.06
498.5
133.3
100
61.6
46.2
71.7
53.8
8.4
6.3
29.2
21.9
33.2
24.9
38.5
28.9
5.3
4
-0.1
-0.08
43.5
32.6
6.6
5
36.9
27.7
0.07
498.5
127.6
100
56.2
44
71.3
55.9
11.2
8.8
22.5
17.6
28
21.9
43.4
34
2.1
1.6
—
0
43.9
34.4
5.4
4.2
38.5
30.2
0.08
498.1
117.1
100
54.5
46.5
62.6
53.5
8
6.8
40.5
34.6
47.6
40.6
15
12.8
-1.3
-1.1
0.1
0.09
13.5
11.5
1.1
0.9
12.3
10.5
0.02
500
106.2
100
48.3
45.5
57.9
54.5
14.3
13.5
29.3
27.6
50.2
47.3
7.7
7.3
1
0.9
0.6
0.6
8.8
8.3
—
0
8.8
8.3
0.02
500
94.7
100
48.7
51.4
46.1
48.7
8.6
9.1
19.3
20.4
27.5
29
18.6
19.6
6.9
7.3
0.1
0.1
25.4
26.8
4.1
4.3
21.3
22.5
0.04
491.6
96.6
100
50.8
52.6
45.8
47.4
—
0
26.3
27.2
29.5
30.5
16.4
17
11.4
11.8
-0.4
-0.4
27.4
28.4
3.6
3.7
23.7
24.5
0.05
496.6
79.1
100
43.1
54.5
36
45.5
—
0
19.9
25.2
19.5
24.7
16.6
21
-4.2
-5.3
—
0
12.3
15.5
1.6
2
10.7
13.5
0.02
477.4
82.3
47.9
34.4
—
18.9
35.7
-1.3
2.2
-2.6
-3.2
0.4
-3.3
-0.01
477.4
83.2
39.4
43.8
—
18.3
18.2
25.6
1.5
0.8
27.9
3.9
23.9
0.05
477.4
86.1
45.3
40.9
—
13.4
10.1
30.8
1.2
1.2
32.8
4.7
27.9
0.06
477.4
62.9
33.1
29.8
—
15.5
15.4
14.3
1.2
0.1
15.6
2.8
13.1
0.03
474.5
61.6
34
27.6
—
10
10.1
17.6
9.2
1.4
18.3
2.5
15.2
0.03
474.5
41.5
25.1
16.4
—
12.3
12.2
4.1
1.3
0.5
6
0.5
5.5
0.01
475.4
34.2
22
12.2
—
12.2
12.7
-0.5
2.1
2.9
4.5
1.1
3.5
0.01
475.4
29.6
15.7
13.9
—
10.1
10.1
3.8
1.4
0.7
5.9
0.9
5.2
0.01
475.2
68
31.8
36.1
—
30.5
30.5
5.7
5.2
-0.1
11.3
-2
15.3
0.03
475.2
39.9
21.4
18.6
—
13.7
13.7
4.8
3.1
0.6
8.5
0.8
8.5
0.02
478.5
48.6
29
19.6
—
12.4
13.4
6.2
4.9
0.4
11.5
1.8
10
0.02
475.2
46.8
23.9
22.9
—
11.9
11.8
11.1
2.7
0.5
14.2
2.3
12.3
0.03
475.2
62.9
32.6
30.3
—
32.9
32.9
-2.7
5.3
55.8
4
-0.8
8.3
0.02
475.2
46.5
21.6
24.9
—
12.2
12.3
12.6
2
0.6
15.2
2.3
13.3
0.03
475.2
45.5
29
16.5
—
11.1
11.1
5.4
3.4
0.2
9
1.3
7.8
0.02
475.2
34.2
19.9
14.4
—
8.3
8.2
6.1
1.9
1.5
9.5
1.3
8.3
0.02
475.2
53.5
33.1
20.5
—
11.9
12.1
8.3
1.8
1.2
11.3
2.3
8.7
0.02
475.2
37.9
20.4
17.5
—
9
9.7
7.9
3.4
1.7
12.9
2.3
10
0.02
475.2
30.6
17.3
13.3
—
1.4
9.6
3.8
2.8
0.5
7
0.1
6.9
0.01
480.4
29.3
17.9
11.4
—
7.3
7.3
4.1
3.9
0.3
8.3
1
7.3
0.02
475.2
39.3
24.3
15
—
8.1
9
6
2.5
2.2
10.6
2.8
7.9
0.02
475.2