Cscec Scimee Statements
30
Cscec Scimee 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
266.84
100
193.29
72.4
73.544
27.6
8.44
3.2
64.949
24.3
70.012
26.2
3.532
1.3
-3.191
-1.2
-2.302
-0.9
-1.782
-0.7
1.318
0.5
-2.954
-1.1
-0.004
675.71
395.25
100
260.9
66
134.35
34
7.649
1.9
80.624
20.4
85.113
21.5
49.234
12.5
-6.062
-1.5
-0.034
-0.009
42.774
10.8
2.737
0.7
41.124
10.4
0.061
675.71
200.21
100
133.79
66.8
66.419
33.2
6.717
3.4
49.58
24.8
50.624
25.3
15.795
7.9
-2.232
-1.1
-0.194
-0.1
13.218
6.6
3.892
1.9
7.112
3.6
0.011
675.71
901.91
100
589.15
65.3
312.76
34.7
21.404
2.4
156.75
17.4
166.52
18.5
146.24
16.2
-2.774
-0.3
-1.288
-0.1
141.94
15.7
4.795
0.5
137.29
15.2
0.203
675.71
254.5
100
175.01
68.8
79.492
31.2
11.184
4.4
60.815
23.9
67.773
26.6
11.719
4.6
-3.376
-1.3
0.775
0.3
9.097
3.6
-0.042
-0.02
7.508
2.9
0.011
675.71
282.79
100
193.14
68.3
89.65
31.7
9.219
3.3
64.895
22.9
70.941
25.1
18.71
6.6
0.87
0.3
1.496
0.5
27.261
9.6
0.689
0.2
22.43
7.9
0.033
675.71
280.4
100
196.83
70.2
83.573
29.8
9.189
3.3
47.425
16.9
53.945
19.2
29.628
10.6
-3.389
-1.2
0.981
0.3
28.124
10
2.26
0.8
24.388
8.7
0.036
675.71
712.47
100
488.59
68.6
223.87
31.4
20.799
2.9
131.11
18.4
143.18
20.1
80.696
11.3
-5.828
-0.8
1.564
0.2
76.786
10.8
-0.366
-0.05
77.575
10.9
0.115
675.71
304.1
100
186.94
61.5
117.16
38.5
8.609
2.8
55.556
18.3
60.355
19.8
56.8
18.7
-0.08
-0.03
-0.058
-0.02
56.686
18.6
9.405
3.1
44.58
14.7
0.066
675.71
260.7
100
160.65
61.6
100.05
38.4
14.049
5.4
47.878
18.4
59.773
22.9
40.274
15.4
-3.89
-1.5
0.418
0.2
37.073
14.2
5.745
2.2
28.86
11.1
0.043
675.71
184.2
100
101.9
55.3
82.3
44.7
8
4.3
44.5
24.2
48.5
26.3
33.8
18.3
-3.7
-2.009
2
1.1
32.1
17.4
3.8
2.1
29.3
15.9
0.04
675.7
644.1
100
407.4
63.3
236.7
36.7
18
2.8
130.2
20.2
140.4
21.8
96.2
14.9
-2.6
-0.4
0.1
0.02
90.8
14.1
0.3
0.05
88.6
13.8
0.13
675.7
210.5
100
131.9
62.7
78.6
37.3
10
4.8
35.7
17
35.9
17.1
42.7
20.3
-3.1
-1.5
0.6
0.3
43
20.4
5.2
2.5
36.9
17.5
0.05
675.7
220.1
100
134.1
60.9
86
39.1
7.2
3.3
60.3
27.4
57.6
26.2
28.4
12.9
-4.5
-2.04
-0.3
-0.1
23.6
10.7
2.4
1.1
20.9
9.5
0.03
675.6
167.4
100
100.3
59.9
67.2
40.1
4.5
2.7
43
25.7
42.4
25.3
24.7
14.8
-4.9
-2.9
5.7
3.4
27.8
16.6
3.7
2.2
22.9
13.7
0.03
675.9
580.2
100
351.9
60.7
228.3
39.3
17.9
3.1
112.4
19.4
124
21.4
104.2
18
-3.7
-0.6
0.9
0.2
113.1
19.5
10.7
1.8
94.7
16.3
0.14
681.4
240.7
100
141.4
58.7
99.2
41.2
10
4.2
55.4
23
62.9
26.1
36.3
15.1
-6.8
-2.8
0.1
0.04
29.6
12.3
6.3
2.6
22.3
9.3
0.03
679
221
100
124.8
56.5
96.3
43.6
4.6
2.1
72.2
32.7
73.2
33.1
23
10.4
-5.6
-2.5
3.3
1.5
20.6
9.3
1
0.5
19.4
8.8
0.03
675
189.9
100
118.3
62.3
71.7
37.8
3.7
1.9
47.2
24.9
40
21.1
31.6
16.6
-7.1
-3.7
1.8
0.9
26.3
13.8
6
3.2
19.8
10.4
0.03
678.9
576.8
100
368.4
63.9
208.4
36.1
24.2
4.2
106.3
18.4
140.9
24.4
67.5
11.7
-3.2
-0.6
0.1
0.02
64.4
11.2
5.5
1
50.3
8.7
0.08
630.1
169
100
97.2
57.5
71.8
42.5
5.4
3.2
45.2
26.7
46
27.2
25.7
15.2
-4.5
-2.7
-0.1
-0.06
21.1
12.5
2.2
1.3
18.3
10.8
0.03
667
299.7
100
167.4
55.9
132.3
44.1
—
0
51.1
17.1
64.1
21.4
68.2
22.8
-3.2
-1.07
-0.4
-0.1
64.6
21.6
7.7
2.6
57.6
19.2
0.09
677.1
140.3
100
80.2
57.2
60.1
42.8
—
0
43.9
31.3
39.2
27.9
21
15
-4.2
-3
0.1
0.07
16.9
12
6.1
4.3
11.2
8
0.02
673.8
335.4
199.7
135.7
8.4
62.9
71.9
63.8
-4.9
-1.6
56.6
6.1
42.5
0.06
667.4
137.7
80.6
57
4.9
36.6
37
20.1
-3.1
-2.8
13.9
1.6
12.3
0.02
660.9
241.8
144.1
97.7
—
39.2
52.6
45.1
-0.7
2.2
41.9
4.1
38.2
0.06
674.2
96.3
56.9
39.4
—
35
35.7
3.7
-3.1
0.1
0.6
2.3
-0.6
—
644.7
163.7
101.8
61.9
—
42.3
40.5
21.4
0.1
9.6
31.1
4.3
25.9
0.07
349.3
88
48.3
39.7
—
32.4
32.9
6.9
0.4
4.4
11.6
1.6
10
0.02
627.9
163.4
99.1
64.3
—
41
41.1
23.3
0.5
4.8
29.9
2
27.5
0.04
627.9
72.8
39.2
33.7
—
25
26.5
7.1
0.3
0.1
7.5
1.6
6.1
0.01
627.9
139.6
85.5
54.1
—
43.4
48.1
6
2.2
4.2
12.4
—
12.9
0.02
545.6
42.2
18.4
23.8
—
16.2
20.1
3.7
0.3
-0.1
3.9
0.1
4
0.01
563.1
109
58.3
50.6
—
23.5
23.5
27.1
0.8
2
31.3
1
30.9
0.06
511.6
38.8
12.8
26
—
18.8
20.3
5.7
-0.1
0.3
5.9
1.8
4.5
0.01
563.1
80.9
41.1
39.8
2.5
17.2
21.6
18.2
1.3
0.1
19.5
1.4
17.9
0.04
422.3
35.3
13.6
21.6
—
23.3
23.3
-1.7
—
0.1
4.6
-0.3
5
0.01
422.3
104.8
51.6
53.2
—
13.2
15.9
37.2
0.1
0.2
37.6
3.6
34.1
0.08
422.3
14.2
5.7
8.5
—
13.2
16.7
-8.2
0.1
5.3
-2.8
0.6
-3
-0.01
422.3