Suzhou Electrical Statements
30
Suzhou Electrical 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
152.14
100
108.2
71.1
43.946
28.9
12.537
8.2
25.83
17
37.482
24.6
6.464
4.2
-6.052
-4
-0.145
-0.1
0.271
0.2
0.15
0.1
-0.203
-0.1
0
730.64
156.06
100
111.17
71.2
44.888
28.8
14.775
9.5
20.128
12.9
32.784
21
12.104
7.8
-6.126
-3.9
-0.144
-0.09
5.834
3.7
2.094
1.3
3.701
2.4
0.005
767.55
132.01
100
103.75
78.6
28.259
21.4
14.391
10.9
25.256
19.1
37.752
28.6
-9.493
-7.2
-5.081
-3.8
-0.013
-0.01
-14.587
-11.05
-3.424
-2.6
-11.349
-8.6
-0.015
749.09
145.94
100
113.28
77.6
32.662
22.4
13.752
9.4
36.218
24.8
37.886
26
-5.224
-3.6
-5.995
-4.1
-0.268
-0.2
-11.488
-7.9
-3.888
-2.7
-7.653
-5.2
-0.01
749.09
170.8
100
99.62
58.3
71.176
41.7
13.866
8.1
30.61
17.9
40.662
23.8
30.514
17.9
-8.407
-4.9
-0.258
-0.2
21.849
12.8
2.195
1.3
19.461
11.4
0.026
749.09
169.57
100
98.675
58.2
70.892
41.8
15.748
9.3
16.754
9.9
47.007
27.7
23.885
14.1
-16.838
-9.9
-0.052
-0.03
6.995
4.1
0.147
0.09
6.728
4
0.009
749.09
166.86
100
106.57
63.9
60.292
36.1
16.741
10
19.209
11.5
28.679
17.2
31.614
18.9
-13.676
-8.2
0.011
0.007
17.949
10.8
2.954
1.8
14.587
8.7
0.019
749.09
219.98
100
121.39
55.2
98.587
44.8
25.642
11.7
15.608
7.1
33.174
15.1
65.413
29.7
-10.581
-4.8
-1.2
-0.5
53.66
24.4
6.168
2.8
47.335
21.5
0.063
749.09
219.6
100
115.65
52.7
103.95
47.3
17.979
8.2
25.976
11.8
25.858
11.8
78.089
35.6
-18.616
-8.5
-0.078
-0.04
59.398
27
3.212
1.5
55.999
25.5
0.075
749.09
225.2
100
106.47
47.3
118.73
52.7
17.603
7.8
24.874
11
40.939
18.2
77.79
34.5
-11.187
-5
-0.856
-0.4
65.766
29.2
9.807
4.4
55.692
24.7
0.074
749.09
183.2
100
106.8
58.3
76.4
41.7
17.9
9.8
22
12
30
16.4
46.5
25.4
-19.7
-10.8
—
0
26.8
14.6
4.3
2.3
22.3
12.2
0.03
758.3
199.1
100
103.2
51.8
95.9
48.2
26.7
13.4
23.6
11.9
44.7
22.5
51.2
25.7
-25.7
-12.9
—
0
25.4
12.8
-3.7
-1.9
28.9
14.5
0.04
758.3
190.3
100
104.3
54.8
86
45.2
17
8.9
18.9
9.9
28.7
15.1
57.4
30.2
-25.4
-13.3
-0.2
-0.1
31.7
16.7
4.9
2.6
26.6
14
0.04
758.3
216.8
100
102.2
47.1
114.6
52.9
16.9
7.8
17.9
8.3
16.1
7.4
98.5
45.4
-9.8
-4.5
-0.6
-0.3
88.1
40.6
13.6
6.3
74.5
34.4
0.1
758.3
96.1
100
95.8
99.7
0.3
0.3
16.3
17
21.4
22.3
32.5
33.8
-32.2
-33.5
-16.9
-17.6
-2
-2.08
-51.1
-53.2
-7.8
-8.1
-43.3
-45.06
-0.06
758.3
225.6
100
118.8
52.7
106.9
47.4
26.4
11.7
38.5
17.1
48.6
21.5
58.2
25.8
-7.6
-3.4
—
0
50.5
22.4
0.4
0.2
49.6
22
0.07
758.3
213.4
100
101.5
47.6
111.9
52.4
21
9.8
21.1
9.9
39.6
18.6
72.3
33.9
-14.1
-6.6
—
0
58.2
27.3
8.8
4.1
49.1
23
0.06
758.3
212.6
100
99.9
47
112.7
53
17.5
8.2
24.2
11.4
37.2
17.5
75.5
35.5
-14.1
-6.6
-0.2
-0.09
61.1
28.7
9.3
4.4
51.7
24.3
0.07
758.3
154.7
100
91.1
58.9
63.6
41.1
16
10.3
18.6
12
32.3
20.9
31.3
20.2
-12.3
-8
—
0
19
12.3
2.9
1.9
16.1
10.4
0.02
758.3
190.3
100
100.8
53
89.5
47
23.9
12.6
30.6
16.1
43.9
23.1
45.6
24
-10.3
-5.4
—
0
35.3
18.5
-1.1
-0.6
36.1
19
0.05
758.3
189.1
100
91
48.1
98.1
51.9
16.2
8.6
22
11.6
36.7
19.4
61.4
32.5
-14.3
-7.6
-0.3
-0.2
46.8
24.7
7.1
3.8
39.6
20.9
0.05
758.3
190
100
89.3
47
100.7
53
—
0
38.3
20.2
37
19.5
63.7
33.5
-14.1
-7.4
—
0
49.6
26.1
7.5
3.9
41.9
22.1
0.06
758.3
139.3
100
86.6
62.2
52.7
37.8
—
0
30
21.5
25.4
18.2
27.3
19.6
-15.1
-10.8
—
0
12.2
8.8
1.9
1.4
10.4
7.5
0.01
758.3
177.3
94.4
83
—
47.9
43
40
-12.1
-0.6
26.6
-10.3
36.5
0.05
758.3
169
77.6
91.5
—
-8.4
29.1
62.4
-11.6
—
50.8
12.5
38.2
0.05
766.7
174
74.3
99.7
—
31.3
30.4
69.2
-10.3
-0.2
58.8
14.6
44
0.06
758.3
122.3
71.6
50.7
—
32.8
30.9
19.8
-10.7
—
9.1
2.1
7
0.01
758.3
150
82.3
67.6
—
38.2
37.1
30.5
-9.6
1.8
22
0.6
21.2
0.03
758.3
156.3
66.1
90.2
—
34.2
34.8
55.4
-15.2
0.8
41
6.2
34.8
0.05
758.3
131
70.5
60.4
—
33
33.4
27
-13.2
1
14.8
2.3
12.1
0.02
720
116.2
69.4
46.8
—
32.5
32.3
14.5
-12.3
0.7
2.9
0.5
2.6
—
720
145
71.3
73.7
—
41
41.6
32.2
-14.5
1.7
19.4
0.3
19.4
0.03
720
122.7
51.1
71.6
—
30.9
31.1
40.5
-13.1
2.5
29.9
1
28.3
0.04
720
79.3
48.6
30.7
—
31
31.1
-0.4
-13.2
1.5
-12
0.2
-12.5
-0.02
720
70.4
45.5
24.9
—
26.9
26.4
-1.5
-11.1
3.7
-8.9
0.1
-9
-0.01
720
104.5
59.1
45.4
—
31.1
31.7
13.7
-10.8
6.4
9.3
-8.3
17.7
0.02
720
112.8
50.3
62.4
—
25.8
25.8
36.7
-9.3
2.6
30
7.1
22.3
0.03
720
118.8
49.2
69.7
—
25.5
25.7
43.9
-9.3
0.3
35
8.9
26.3
0.04
720
85.7
45.4
40.3
—
20.3
20.6
19.7
-6.6
1.8
14.9
3.8
11.3
0.02
720
106
49.9
56
—
26.7
26.5
29.5
-7.8
1.9
23.7
1.7
22
0.03
720
141.4
46.3
95.1
—
25.1
25.2
69.9
-6.8
1
64.2
9.7
54.1
0.08
720
129.3
35.9
93.4
—
22.6
22.6
70.7
-7.1
1.4
65.1
10
54.8
0.08
720
100
31.1
68.8
—
20.2
20.7
48.1
-2.4
1.7
47.4
7.1
40.2
0.06
731.5
93.2
32.9
60.3
—
16.4
16.4
43.9
0.1
0.7
44.6
5.3
39.3
0.05
720