Masterwork Statements
30
Masterwork 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
423.2
297.66
125.54
19.728
73.4
94.336
31.208
-30.79
0.867
1.29
4.001
0.201
0
423.39
425.82
317.53
108.29
14.344
69.145
82.69
25.602
-27.069
0.725
0.174
1.889
-1.167
-0.003
432.08
346.05
100
247.78
71.6
98.273
28.4
17.039
4.9
67.459
19.5
66.187
19.1
32.086
9.3
-19.988
-5.8
0.683
0.2
12.224
3.5
3.237
0.9
6.741
1.9
0.016
414.7
90.114
100
24.81
27.5
65.304
72.5
25.054
27.8
83.228
92.4
134.92
149.7
-69.619
-77.3
-13.907
-15.4
1.261
1.4
-82.277
-91.3
-7.468
-8.3
-70.374
-78.09
-0.17
414.7
325.08
100
255.24
78.5
69.842
21.5
14.07
4.3
75.92
23.4
88.225
27.1
-18.383
-5.7
-26.603
-8.2
8.277
2.5
-36.284
-11.2
-0.898
-0.3
-35.055
-10.8
-0.085
414.7
473.66
100
321.27
67.8
152.39
32.2
11.511
2.4
81.209
17.1
88.355
18.7
64.038
13.5
-25.514
-5.4
-3.622
-0.8
30.042
6.3
4.714
1
25.006
5.3
0.06
414.7
423.29
100
314.65
74.3
108.63
25.7
20.852
4.9
62.861
14.9
78.209
18.5
30.425
7.2
-24.221
-5.7
0.279
0.07
15.375
3.6
1.117
0.3
12.964
3.1
0.031
414.7
364.07
100
234.8
64.5
129.27
35.5
16.839
4.6
79.605
21.9
88.113
24.2
41.16
11.3
-51.456
-14.1
-13.143
-3.6
-19.254
-5.3
16.228
4.5
-34.376
-9.4
-0.079
433.5
356.01
100
247.56
69.5
108.45
30.5
17.295
4.9
76.352
21.4
97.109
27.3
11.34
3.2
-0.103
-0.03
-0.702
-0.2
12.588
3.5
4.372
1.2
3.67
1
0.009
422.01
349.59
100
223.84
64
125.75
36
16.936
4.8
81.029
23.2
100.47
28.7
25.288
7.2
-20.072
-5.7
0.423
0.1
11.01
3.1
-12.761
-3.7
24.149
6.9
0.058
413.22
397.6
100
248.7
62.6
148.9
37.4
18.2
4.6
66.2
16.6
78.6
19.8
70.3
17.7
-24.2
-6.09
0.9
0.2
47.1
11.8
4.2
1.1
41.1
10.3
0.09
456.2
288.6
100
201.4
69.8
87.2
30.2
14.9
5.2
109.4
37.9
152.6
52.9
-65.4
-22.7
-87.8
-30.4
-0.1
-0.03
-152.3
-52.8
-15.7
-5.4
-134.7
-46.7
-0.34
393.1
316.4
100
174.3
55.1
142.2
44.9
21.3
6.7
86.9
27.5
108.1
34.2
34
10.7
-29.5
-9.3
0.7
0.2
5.5
1.7
8.4
2.7
-2
-0.6
—
433.5
395.4
100
232.5
58.8
162.9
41.2
25.2
6.4
85.8
21.7
103
26
60
15.2
-14.9
-3.8
0.1
0.03
45.3
11.5
2.8
0.7
29.6
7.5
0.07
443.6
244.8
100
158.2
64.6
86.6
35.4
18.2
7.4
55.6
22.7
55.9
22.8
30.8
12.6
-11.8
-4.8
-0.3
-0.1
18.6
7.6
4.3
1.8
12.6
5.1
0.03
420.6
461.1
100
312.4
67.8
148.7
32.2
23.6
5.1
158.3
34.3
880.6
191
-731.9
-158.7
-7.3
-1.6
-1
-0.2
-740.2
-160.5
-5.4
-1.2
-734
-159.2
-1.93
379.7
313.5
100
193.1
61.6
120.5
38.4
21.4
6.8
80.3
25.6
101.7
32.4
18.8
6
20.2
6.4
-3.8
-1.2
35.2
11.2
3.4
1.1
25.1
8
0.06
417.9
366.9
100
207.2
56.5
159.7
43.5
20.9
5.7
80
21.8
101.6
27.7
58.1
15.8
-41.5
-11.3
2
0.5
18.6
5.1
6.6
1.8
12.7
3.5
0.03
437.2
243.8
100
148.7
61
95.1
39
15.9
6.5
71
29.1
67.1
27.5
28.1
11.5
2.6
1.1
0.4
0.2
31.2
12.8
5.5
2.3
23.6
9.7
0.06
423.4
343.1
100
261.2
76.1
81.9
23.9
—
0
132.8
38.7
124
36.1
-42
-12.2
0.2
0.06
-1
-0.3
-42.7
-12.4
-4.4
-1.3
-35.4
-10.3
-0.08
459.4
299.3
100
166.2
55.5
133.1
44.5
24.6
8.2
61
20.4
89
29.7
44.1
14.7
-7.8
-2.6
0.3
0.1
36.6
12.2
5.8
1.9
29.9
10
0.07
427.2
339.9
100
193.2
56.8
146.7
43.2
—
0
64.1
18.9
89.9
26.4
56.9
16.7
0.8
0.2
-1.6
-0.5
56.1
16.5
14.8
4.4
41.7
12.3
0.1
438.2
329.9
100
197.2
59.8
132.7
40.2
—
0
83
25.2
96.9
29.4
35.8
10.9
19.1
5.8
1.7
0.5
56.5
17.1
9.9
3
47.4
14.4
0.11
433.5
318.3
207.9
110.4
—
117.5
19.2
91.2
-7.5
-49.8
36.7
13.7
27.9
0.08
347.4
319.3
214.2
105.1
9.5
61.7
57.2
47.8
9.2
-0.2
55.2
8.6
47.1
0.11
433.5
254.6
168
86.6
—
80.1
56.7
30
18.5
-0.4
39
9.3
32
0.07
428
237.6
169.5
68.1
—
65
25.9
42.2
0.8
1.6
44.8
8.6
41.3
0.12
344.3
354.7
236.9
117.8
—
97.2
105.1
12.7
-0.6
5.9
62.2
12
56.5
0.17
336.1
293.3
194.7
98.6
—
80.7
82.5
16.1
4.8
2.9
23.8
9.3
11.7
0.03
337.3
253.2
177.5
75.7
—
71.6
68.8
6.8
9.3
24.3
40.4
6.7
36.2
0.11
339.3
244.1
138.5
105.5
—
66.6
66.3
39.3
1.6
6.6
47.5
8.2
34.1
0.1
339.3
330.2
192.3
137.9
—
76
90.7
47.2
-4.8
16
58.4
9.7
46.5
0.16
284.1
307.4
196.1
111.3
—
67.3
69
42.2
-1.3
2.9
43.9
9.3
31.7
0.12
262.9
266.8
165.5
101.2
—
60.9
61.1
40.1
11
6
57.2
10
45.2
0.38
118.2
206.7
110.1
96.6
—
55
52.3
44.3
5.1
4.9
54.4
9.1
41.4
0.12
337.3
332.4
192
140.4
—
59.4
74.1
66.3
-1.1
12.3
77.5
16.6
57.8
0.23
252.7
249.1
138.3
110.8
—
52.4
50.5
60.3
-0.4
6.3
66.2
10.2
51.3
0.15
353.8
280.7
160.9
119.8
—
54.1
55.6
64.1
7.6
0.3
72.1
11.2
56.5
0.19
301.3
94.6
54.3
40.3
—
30.9
30.8
9.5
1.6
0.7
11.7
2.3
9.8
0.03
337.3
167.2
108.9
58.3
—
33.5
39.6
18.7
2.5
23.1
44.3
9.3
35.1
0.12
284.4
134.7
93.9
40.8
—
33.1
32.5
8.2
3.8
0.5
12.5
1.5
10.4
0.04
284.4
166.3
77.8
88.5
—
33.6
27.9
60.6
3
-0.3
63.4
11.5
51.3
0.18
283
147.6
71
76.6
—
25.9
26.7
49.8
2.8
2.2
54.9
8
46.2
0.17
280
134.4
91.2
43.2
—
19.4
24.6
18.6
4
5.8
28.4
5.3
21.5
0.08
280