Motic Xiamen Statements
30
Motic Xiamen 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
350.46
100
202.41
57.8
148.05
42.2
15.782
4.5
78.376
22.4
94.173
26.9
53.877
15.4
0.89
0.3
0.054
0.02
54.918
15.7
9.069
2.6
44.121
12.6
0.085
516.29
329.31
100
181.71
55.2
147.61
44.8
15.169
4.6
87.913
26.7
101.72
30.9
45.887
13.9
-3.084
-0.9
-0.06
-0.02
42.75
13
6.376
1.9
36.577
11.1
0.071
513.39
348.64
100
217.99
62.5
130.66
37.5
14.38
4.1
72.094
20.7
85.615
24.6
45.042
12.9
3.276
0.9
-0.013
-0.004
48.376
13.9
7.811
2.2
38.942
11.2
0.076
513.39
532.43
100
283.91
53.3
248.52
46.7
19.101
3.6
93.754
17.6
133.06
25
115.47
21.7
-8.17
-1.5
0.192
0.04
107.44
20.2
24.864
4.7
79.031
14.8
0.148
532.58
456.07
100
256.88
56.3
199.19
43.7
15.903
3.5
85.775
18.8
97.768
21.4
101.42
22.2
-0.172
-0.04
-0.056
-0.01
101.18
22.2
23.981
5.3
73.302
16.1
0.144
507.66
445.95
100
264.75
59.4
181.2
40.6
16.051
3.6
78.793
17.7
95.302
21.4
85.898
19.3
0.046
0.01
-0.841
-0.2
85.184
19.1
19.391
4.3
63.197
14.2
0.122
516.81
359.52
100
210.92
58.7
148.6
41.3
15.362
4.3
73.053
20.3
86.633
24.1
61.964
17.2
-3.176
-0.9
-0.335
-0.09
58.44
16.3
11.248
3.1
45.61
12.7
0.089
510.16
452.34
100
244.39
54
207.95
46
18.822
4.2
92.631
20.5
139.88
30.9
68.077
15
15.412
3.4
-0.908
-0.2
82.859
18.3
21.278
4.7
57.615
12.7
0.113
510.05
383.78
100
224.75
58.6
159.03
41.4
18.891
4.9
74.158
19.3
91.641
23.9
67.391
17.6
-3.622
-0.9
-0.216
-0.06
63.512
16.5
11.948
3.1
48.689
12.7
0.095
510.16
338.92
100
193.7
57.2
145.22
42.8
17.854
5.3
73.527
21.7
90.145
26.6
55.073
16.2
-0.389
-0.1
-0.158
-0.05
54.522
16.1
14.729
4.3
36.569
10.8
0.072
510.16
289.7
100
167.1
57.7
122.7
42.4
14.8
5.1
59.9
20.7
71.4
24.6
51.2
17.7
-5.4
-1.9
—
0
46.6
16.1
9.4
3.2
35.2
12.2
0.07
510.2
363.6
100
197.1
54.2
166.5
45.8
13.8
3.8
85.7
23.6
94.2
25.9
72.3
19.9
21.8
6
2.1
0.6
61.6
16.9
16.3
4.5
45.2
12.4
0.09
510.2
343.5
100
201.5
58.7
142
41.3
14.9
4.3
59.9
17.4
70
20.4
72
21
-3.8
-1.1
—
0
67.4
19.6
11.5
3.3
50
14.6
0.1
510.2
286.7
100
174.3
60.8
112.4
39.2
15.4
5.4
53
18.5
65.8
23
46.6
16.3
-1.7
-0.6
-0.1
-0.03
44.1
15.4
10.1
3.5
30.9
10.8
0.06
510.2
192.8
100
111.8
58
81
42
12.5
6.5
56.2
29.1
64.7
33.6
16.3
8.5
-0.6
-0.3
-0.4
-0.2
14.3
7.4
2.3
1.2
12.9
6.7
0.03
510.2
323.4
100
178
55
145.3
44.9
17.1
5.3
68.8
21.3
81.3
25.1
64.1
19.8
—
0
1.3
0.4
60.6
18.7
8
2.5
43.3
13.4
0.08
510.2
312.2
100
169.6
54.3
142.6
45.7
13.8
4.4
69.1
22.1
80.7
25.8
62
19.9
1.5
0.5
-0.1
-0.03
63.4
20.3
9.5
3
53.4
17.1
0.1
510.2
261.5
100
149.9
57.3
111.6
42.7
15
5.7
62.7
24
74.5
28.5
37.1
14.2
2.9
1.1
-0.5
-0.2
39.9
15.3
7.7
2.9
31.4
12
0.06
510.2
221
100
131.6
59.5
89.4
40.5
11.1
5
52.7
23.8
62.3
28.2
27.1
12.3
-2.7
-1.2
—
0
24.1
10.9
4.6
2.1
20.2
9.1
0.04
510.2
285.9
100
154.3
54
131.6
46
16.6
5.8
51.3
17.9
63.2
22.1
68.4
23.9
0.4
0.1
0.2
0.07
64.2
22.5
10.7
3.7
52.5
18.4
0.1
510.2
267.7
100
149.6
55.9
118.1
44.1
15.9
5.9
47.9
17.9
60.9
22.7
57.1
21.3
2.2
0.8
0.2
0.07
57.4
21.4
8.9
3.3
47.8
17.9
0.09
510.2
246.9
100
151.1
61.2
95.8
38.8
13.9
5.6
45.8
18.6
56.8
23
39
15.8
7.5
3
-0.8
-0.3
45.8
18.6
8.5
3.4
36.2
14.7
0.07
510.2
178.4
100
104.2
58.4
74.2
41.6
9.2
5.2
47.9
26.8
55.3
31
18.8
10.5
-6.5
-3.6
0.1
0.06
12.8
7.2
2.6
1.5
11.3
6.3
0.02
510.2
254.2
150
104.3
17.4
38.7
49.7
54.5
2
-1.8
50.9
2.4
45.8
0.09
501.3
216
115.8
100.2
12.6
46
57.4
42.7
-1.1
0.5
41.7
6.6
34.4
0.07
510.2
227.6
126.6
101.1
—
60.5
57.5
43.5
-0.8
-0.1
41.9
6.5
34.7
0.07
510.8
166.1
101
65.1
—
41
40.7
24.3
0.1
—
24
3.9
20.2
0.04
510.2
214.8
128.8
86
—
44.8
45.2
40.8
5.7
7.5
51.4
7.7
43.3
0.08
510.2
189.7
114.9
74.8
—
40.8
40.7
34.2
4.3
0.2
37.4
6.1
31.3
0.06
510.3
198.1
122.1
76
—
43.6
43.3
32.7
3.5
0.2
35.5
6.2
29.1
0.06
507.9
129.3
81.2
48.1
—
39
38.9
9.1
2.5
0.3
12.5
2.6
9.9
0.02
512.8
215.9
125.6
90.3
—
45.6
45.6
44.7
0.6
2.6
46.2
6.6
39.5
0.16
253.5
175.5
110.3
65.2
—
44.9
44.9
20.3
5.4
2.3
28.1
6.8
21.3
0.03
659.5
179.7
113.4
66.3
—
45.3
45.3
21
4.7
0.8
25.7
3.9
21.8
0.04
510.3
142.8
86.6
56.2
—
39.1
39.1
17.1
-3
0.8
15.7
3.6
12.1
0.03
373.1
188.3
113.4
74.9
—
80.3
80.4
-5.5
13.3
1.6
7.7
0.9
6.5
0.01
512.4
196.7
116.8
79.9
—
53.3
53.3
26.6
5.2
0.8
25.3
3.8
21.6
0.06
368
277.7
151.1
126.6
—
89.7
89.6
37
3
2.1
43.5
8
35.6
0.1
372
71.8
51.9
19.9
—
11.1
11.1
8.8
2.1
0.1
11.3
1.7
9.5
0.03
368
84.3
58.1
26.1
—
17.5
17.6
8.6
2.1
1.8
12.1
1.2
10.9
0.03
368
86.4
61.3
25.1
—
11.1
11.1
14.1
2.6
0.7
16.5
2.7
13.7
0.04
368
81.5
58.6
22.9
—
10.9
10.9
11.9
1.8
0.1
13.2
1.9
11.4
0.03
368
63.3
45.6
17.7
—
9.1
9.1
8.5
1.3
0.2
10.2
1.6
8.6
0.02
368
81.5
60.4
21.1
—
12.1
12
9.1
2.6
0.4
12.3
1.5
10.8
0.03
368