Focused Photonics Statements
30
Focused Photonics 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
851.12
100
490.38
57.6
360.74
42.4
144.67
17
292.44
34.4
395.47
46.5
-34.728
-4.08
-21.892
-2.6
-1.95
-0.2
-58.572
-6.9
-9.653
-1.1
-38.835
-4.6
-0.087
448.74
681.68
100
439.41
64.5
242.26
35.5
139.17
20.4
183.05
26.9
287.21
42.1
-44.945
-6.6
-18.391
-2.7
2.39
0.4
-61.212
-9
5.929
0.9
-50.064
-7.3
-0.112
448.74
519.46
100
290.61
55.9
228.85
44.1
157.68
30.4
201.91
38.9
318.94
61.4
-90.084
-17.3
-46.032
-8.9
-0.045
-0.009
-136.16
-26.2
-33.65
-6.5
-87.328
-16.8
-0.195
448.74
1 275.81
100
945.94
74.1
329.87
25.9
89.055
7
330.12
25.9
548.76
43
-218.88
-17.2
-48.921
-3.8
-16.128
-1.3
-284
-22.3
16.987
1.3
-265.43
-20.8
-0.579
458.75
823.52
100
461.06
56
362.46
44
169.99
20.6
258.48
31.4
382.93
46.5
-20.464
-2.5
-34.621
-4.2
0.155
0.02
-54.941
-6.7
-23.569
-2.9
-23.115
-2.8
-0.052
442.03
848.93
100
511.65
60.3
337.28
39.7
168.41
19.8
231.14
27.2
349.87
41.2
-12.588
-1.5
-40.115
-4.7
-0.886
-0.1
-53.616
-6.3
-20.907
-2.5
-27.236
-3.2
-0.063
431.54
502.36
100
273.42
54.4
228.94
45.6
138.87
27.6
186.92
37.2
295.05
58.7
-66.111
-13.2
-45.509
-9.06
0.122
0.02
-111.45
-22.2
-33.496
-6.7
-59.037
-11.8
-0.13
452.52
1 663.15
100
1 235.07
74.3
428.08
25.7
150.5
9
310.08
18.6
539.66
32.4
-111.58
-6.7
-67.907
-4.08
-14.946
-0.9
-147.58
-8.9
12.68
0.8
-171.17
-10.3
-0.375
456.12
718.26
100
399.75
55.7
318.5
44.3
148.44
20.7
256.64
35.7
371.97
51.8
-53.463
-7.4
-20.445
-2.8
1.16
0.2
-72.761
-10.1
-27.931
-3.9
-50.542
-7.04
-0.118
426.83
844.95
100
479.76
56.8
365.19
43.2
150.51
17.8
227.05
26.9
341.86
40.5
23.327
2.8
24.336
2.9
1.117
0.1
48.763
5.8
-24.428
-2.9
72.271
8.6
0.157
461.21
524.2
100
307.5
58.7
216.7
41.3
112.3
21.4
231.2
44.1
317.5
60.6
-100.8
-19.2
-14.1
-2.7
-0.5
-0.1
-115.5
-22.03
-25
-4.8
-83
-15.8
-0.19
443.8
1 746.5
100
1 130
64.7
616.6
35.3
199.7
11.4
298.3
17.1
510.8
29.2
105.7
6.1
376.9
21.6
-11.5
-0.7
471.6
27
7.4
0.4
447
25.6
1.01
441.6
930.6
100
539.5
58
391.1
42
113.8
12.2
256.4
27.6
326.1
35
64.9
7
-22.1
-2.4
0.5
0.05
43.4
4.7
3.9
0.4
28.6
3.1
0.06
445.8
973.9
100
569.5
58.5
404.4
41.5
92.9
9.5
241.3
24.8
299.1
30.7
105.3
10.8
-22.6
-2.3
1.6
0.2
84.2
8.6
12.8
1.3
49.5
5.1
0.11
452.5
450.2
100
228.7
50.8
221.5
49.2
83.1
18.5
172.3
38.3
241
53.5
-19.5
-4.3
-19.2
-4.3
-0.3
-0.07
-39
-8.7
-7.1
-1.6
-35.8
-8
-0.08
452.5
1 305.1
100
981.6
75.2
323.5
24.8
72.3
5.5
286.3
21.9
475.7
36.4
-152.2
-11.7
-31.6
-2.4
7.3
0.6
-176.1
-13.5
55.4
4.2
-275.1
-21.08
-0.61
452.5
1 132.7
100
647.1
57.1
485.6
42.9
86.8
7.7
242.8
21.4
294.5
26
191
16.9
-29.3
-2.6
0.2
0.02
161.9
14.3
3.7
0.3
133.6
11.8
0.3
452.5
842.7
100
418.1
49.6
424.6
50.4
76.1
9
206.7
24.5
234.2
27.8
190.4
22.6
-26.7
-3.2
-0.1
-0.01
162.7
19.3
20.5
2.4
135.8
16.1
0.3
458.9
615.1
100
318.5
51.8
296.6
48.2
88.2
14.3
153.9
25
216.9
35.3
79.7
13
-25.7
-4.2
-0.5
-0.08
53
8.6
8.8
1.4
45.5
7.4
0.1
446.1
1 523.7
100
929.5
61
594.2
39
28
1.8
331.2
21.7
340.7
22.4
253.5
16.6
-35.2
-2.3
14.8
1
233.1
15.3
40.9
2.7
154.8
10.2
0.36
428.5
951.6
100
422.8
44.4
528.8
55.6
104.2
10.9
162
17
237.9
25
290.9
30.6
-22.4
-2.4
-0.1
-0.01
268.4
28.2
4.7
0.5
255.1
26.8
0.56
452.3
837.2
100
411.9
49.2
425.3
50.8
146
17.4
96.4
11.5
221.4
26.4
203.9
24.4
-6.3
-0.8
2.1
0.3
199.7
23.9
27.9
3.3
155.4
18.6
0.34
452.5
512.4
100
262.2
51.2
250.2
48.8
—
0
200.3
39.1
183.2
35.8
67
13.1
-18.3
-3.6
0.1
0.02
48.8
9.5
8.2
1.6
35.9
7
0.08
452.5
1 136.8
638.6
498.1
82.9
243.2
367.1
131
-13.4
78.1
195.8
33
126.9
0.28
452.5
672.5
301
371.5
65.7
96.4
135.7
235.8
-12.4
6.8
230.1
2.1
220.5
0.49
453.8
631.2
328.2
303
—
81.2
152.4
150.6
-18
-21
111.7
15.1
86.6
0.19
454.1
358.9
184.8
174.1
—
166.8
169.7
4.4
-8.8
27.4
22.9
8.5
14.9
0.03
448.8
1 033.7
606.8
426.9
—
226.4
305.7
121.2
-1
106.8
227.2
37.9
150.4
0.32
469.2
585.5
259.4
326.1
—
157.5
164.1
161.9
-6.6
34
189.2
13.3
166.8
0.37
446.3
462.5
234.2
228.3
—
156.6
167.1
61.2
-2.5
29.6
88.1
10.8
75.1
0.17
453
267.2
145.7
121.4
—
124.1
125.4
-3.9
-2.3
17.4
11
3.6
10.1
0.02
446.5
844.5
480
364.4
—
168
209.6
154.9
-0.6
-12.9
141.4
29.8
91.9
0.21
446.5
337.5
144.7
192.8
—
128.1
134.2
58.6
0.5
30
89.1
12.7
75.4
0.17
445
433.8
223.6
210.2
—
137.1
145.6
64.7
-0.5
24.7
88.8
10.5
74.7
0.17
445
217.4
125.8
91.7
—
106.4
106.7
-15.1
0.2
22
7.1
3.7
5
0.01
445
458.3
274.6
183.7
—
111.8
136.4
47.3
1
47
95.3
9.5
82.6
0.19
445
287
151.6
135.4
—
92.9
102.5
32.9
0.3
26.7
59.9
9.1
51
0.11
445
279.6
138.2
141.4
—
92.3
100.7
40.8
4.6
15.4
60.8
10.5
48.5
0.11
445
205.7
117.9
87.8
—
88.5
89.5
-1.7
2.3
11
11.6
1.8
10.4
0.02
445
297.1
164.8
132.3
—
94.1
130.4
1.9
1.9
67.4
71.2
6.9
62.9
0.14
445
248.8
128.6
120.1
—
91.6
100.7
19.5
0.4
24.7
44.6
4.2
40.6
0.09
445
232.4
121.2
111.2
—
78.6
84.9
26.4
4.4
16.6
47.4
6
41.7
0.09
445
162.8
73.7
89
—
87.3
88.9
0.1
0.7
15
15.8
2.7
13.9
0.03
445
235.9
128.3
107.5
—
75
82.9
24.7
4.2
45.7
74.6
-2.3
77
0.17
445