Sunfly Intelligent Statements
30
Sunfly Intelligent 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
524.45
469.07
55.38
26.278
-0.411
47.413
7.968
5.655
-2.578
11.278
-1.2
14.177
0.029
497.51
653.31
513.02
140.29
25.735
527.01
730.04
-589.75
-0.438
-2.317
-592.51
-25.493
-565.71
-1.137
497.51
610.92
100
504.57
82.6
106.35
17.4
10.47
1.7
33.688
5.5
40.699
6.7
65.653
10.7
-0.204
-0.03
-0.181
-0.03
65.204
10.7
15.281
2.5
51.886
8.5
0.104
497.51
401.19
100
361.84
90.2
39.347
9.8
15.936
4
70.811
17.7
1 177.75
293.6
-1 138.41
-283.8
4.622
1.2
-2.293
-0.6
-1 136.09
-283.2
-10.796
-2.7
-1 125.62
-280.6
-2.262
497.57
483.27
100
391.43
81
91.839
19
21.004
4.3
47.91
9.9
68.441
14.2
23.398
4.8
-0.358
-0.07
-0.001
-0.0003
23.043
4.8
-1.79
-0.4
25.278
5.2
0.05
504.76
712.17
100
570.43
80.1
141.74
19.9
22.271
3.1
50.948
7.2
71.862
10.1
69.878
9.8
-5.386
-0.8
-0.07
-0.01
64.805
9.1
5.494
0.8
59.311
8.3
0.119
498.56
549.9
100
423.83
77.1
126.07
22.9
16.273
3
35.763
6.5
51.422
9.4
74.649
13.6
-1.152
-0.2
-0.002
-0.0004
73.494
13.4
13.944
2.5
59.551
10.8
0.121
491.95
847.98
100
715.83
84.4
132.15
15.6
44.174
5.2
54.301
6.4
113.66
13.4
18.496
2.2
7.919
0.9
0.014
0.002
26.27
3.1
-4.406
-0.5
30.676
3.6
0.06
508.57
711.05
100
539.33
75.8
171.73
24.2
28.829
4.1
83.689
11.8
115.08
16.2
56.647
8
-31.501
-4.4
0.282
0.04
25.427
3.6
1.626
0.2
23.801
3.3
0.049
488.91
661.9
100
495.59
74.9
166.31
25.1
14.184
2.1
45.257
6.8
58.213
8.8
108.09
16.3
1.126
0.2
-0.025
-0.004
109.2
16.5
13.26
2
95.935
14.5
0.189
508.9
488.9
100
351.9
72
137
28
12.8
2.6
48.7
10
57.7
11.8
79.3
16.2
-10.1
-2.07
—
0
69.2
14.2
10.7
2.2
58.5
12
0.12
487.3
1 182.4
100
881.9
74.6
300.5
25.4
56
4.7
92.6
7.8
146.6
12.4
153.9
13
-13.3
-1.1
-2
-0.2
138.5
11.7
16.2
1.4
122.3
10.3
0.26
478.7
1 108.3
100
759.1
68.5
349.3
31.5
37.8
3.4
96.9
8.7
133.5
12
215.7
19.5
-16.8
-1.5
-0.1
-0.009
198.8
17.9
20.3
1.8
178.5
16.1
0.36
496
1 319.2
100
925.4
70.1
393.8
29.9
37.2
2.8
55.8
4.2
126.1
9.6
267.7
20.3
-31.7
-2.4
-0.1
-0.008
235.9
17.9
31.2
2.4
204.7
15.5
0.41
499.2
584.4
100
422.7
72.3
161.7
27.7
17.8
3
38.5
6.6
59.2
10.1
102.5
17.5
-18.2
-3.1
-0.8
-0.1
83.5
14.3
11.7
2
71.7
12.3
0.14
497.6
1 112.3
100
770.9
69.3
341.4
30.7
32.8
2.9
162.4
14.6
146.4
13.2
194.9
17.5
-17.4
-1.6
-1.7
-0.2
175.9
15.8
18.4
1.7
157.5
14.2
0.29
538.6
1 000
100
637.7
63.8
362.3
36.2
40.1
4
93.9
9.4
156.5
15.6
205.8
20.6
-29.4
-2.9
—
0
176.4
17.6
21
2.1
155.4
15.5
0.32
485.5
1 217.2
100
705.7
58
511.5
42
47.2
3.9
185.3
15.2
261.3
21.5
250.2
20.6
-16.7
-1.4
-0.1
-0.008
233.4
19.2
35.6
2.9
197.8
16.3
0.41
483.4
612.8
100
379.7
62
233
38
25.8
4.2
108.6
17.7
128.2
20.9
104.8
17.1
-16.7
-2.7
-0.1
-0.02
88.1
14.4
5.7
0.9
82.4
13.4
0.16
500
859.6
100
476.5
55.4
383.1
44.6
24.2
2.8
191.2
22.2
245
28.5
138.1
16.1
-6
-0.7
-0.2
-0.02
131.8
15.3
16.1
1.9
115.8
13.5
0.25
468.8
904
100
552.7
61.1
351.3
38.9
32.7
3.6
109.2
12.1
186.1
20.6
165.2
18.3
-18.6
-2.06
-3
-0.3
143.5
15.9
15.6
1.7
127.9
14.1
0.26
494.2
794.1
100
512.6
64.6
281.4
35.4
—
0
99.1
12.5
115.7
14.6
165.7
20.9
-7.3
-0.9
0.7
0.09
159.1
20
19.6
2.5
139.5
17.6
0.23
599.9
473.5
100
323.4
68.3
150.1
31.7
—
0
67
14.1
73.5
15.5
76.6
16.2
2.9
0.6
0.2
0.04
79.6
16.8
12.3
2.6
67.3
14.2
0.22
301.7
74.6
50.7
23.9
—
17.5
11.3
12.6
0.8
—
13.4
2.1
11.3
0.04
301.7
68.1
47.1
21
—
11.6
13.7
7.3
0.5
—
7.8
1.5
6.4
0.02
301.7
84.1
59.3
24.7
—
11.5
16.1
8.7
0.3
—
7.6
0.9
6.7
0.02
291.1
37.2
27.5
9.8
—
6.9
6.8
2.9
0.3
0.6
3.8
0.5
3.3
0.01
291.1
85.1
60.9
24.2
—
9.7
12
12.2
—
0.4
12.6
1.8
10.8
0.04
291.1
52.6
36.1
16.5
—
11.1
11.1
5.4
-0.1
0.6
5.9
0.8
5
0.02
292.7
67.3
47.1
20.2
—
11.3
13.3
6.9
—
0.3
7.2
0.9
6.3
0.02
292.8
28.4
20.5
8
—
6.8
6.3
1.7
—
1.3
3
0.4
2.6
0.01
287.1
95.7
67.1
28.6
—
10.8
9.5
19.1
—
0.8
19.8
2.2
17.6
0.07
243.1
59.6
42.2
17.4
—
9.4
10.7
6.7
—
0.6
7.3
1.6
5.7
0.02
287.1
103.6
68.7
34.9
—
10.8
14.1
20.8
-1
0.7
20.6
4.9
15.6
0.05
287.1
55.3
39.3
16
—
7.7
9.1
6.8
-1.6
0.8
6.1
1
5.1
0.02
287.1
97.2
68.3
28.9
—
10.4
11.4
17.5
-2.2
1.8
17.1
0.2
17
0.08
215.3
56.7
38.4
18.3
—
9.2
10.3
7.9
-2.1
0.5
6.3
0.7
5.6
0.03
215.3
99.7
67.8
31.8
—
9.1
12.2
19.7
-2.3
0.8
18.1
2.2
15.9
0.07
215.3
50.5
37.7
12.8
—
6.6
6.6
6.1
-1.8
0.9
5.2
0.8
4.4
0.02
215.3