New Universal Statements
30
New Universal 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
81.673
68.195
13.478
17.327
17.791
33.816
-20.337
-6.294
-0.03
-26.662
-0.944
-23.244
-0.075
311.9
62.968
54.557
8.412
13.477
53.376
70.536
-62.124
-6.235
-0.328
-68.688
-8.47
-53.9
-0.218
247.34
59.349
100
48.971
82.5
10.378
17.5
9.66
16.3
15.021
25.3
22.82
38.5
-12.442
-21
-3.125
-5.3
-0.051
-0.09
-15.618
-26.3
-0.192
-0.3
-12.904
-21.7
-0.048
266.53
106.82
100
85.712
80.2
21.103
19.8
18.542
17.4
115.78
108.4
145.77
136.5
-124.67
-116.7
-19.796
-18.5
-0.14
-0.1
-143.15
-134.02
-15.44
-14.5
-111.54
-104.4
-0.434
257.08
90.042
100
70.305
78.1
19.738
21.9
13.699
15.2
7.915
8.8
21.279
23.6
-1.541
-1.7
-0.018
-0.02
0.053
0.06
-1.506
-1.7
5.113
5.7
-4.724
-5.2
-0.016
292.23
127.01
100
96.456
75.9
30.553
24.1
11.268
8.9
24.723
19.5
33.975
26.8
-3.422
-2.7
-1.985
-1.6
-0.002
-0.001
-5.409
-4.3
-1.506
-1.2
-1.363
-1.07
-0.005
266.57
243.49
100
135.67
55.7
107.82
44.3
14.74
6.1
57.401
23.6
72.106
29.6
35.715
14.7
4.888
2
0.097
0.04
40.699
16.7
0.705
0.3
41.852
17.2
0.157
266.57
150.81
100
106.26
70.5
44.554
29.5
37.436
24.8
71.716
47.6
393.62
261
-349.06
-231.5
-1.123
-0.7
-5.061
-3.4
-355.25
-235.6
-8.352
-5.5
-328.25
-217.7
-1.284
255.71
193.93
100
117.37
60.5
76.562
39.5
12.377
6.4
40.846
21.1
56.946
29.4
19.617
10.1
-5.102
-2.6
0.037
0.02
14.559
7.5
-0.046
-0.02
16.594
8.6
0.07
237.05
129.39
100
89.689
69.3
39.702
30.7
10.613
8.2
17.378
13.4
27.41
21.2
12.291
9.5
-3.773
-2.9
8.016
6.2
16.535
12.8
4.207
3.3
11.706
9
0.04
292.08
210.3
100
159.1
75.7
51.2
24.3
9.1
4.3
23.2
11
27.1
12.9
24.1
11.5
-2.8
-1.3
2.9
1.4
24.2
11.5
2.5
1.2
24
11.4
0.11
218.5
132.2
100
96.3
72.8
36
27.2
18.9
14.3
61.6
46.6
425.4
321.8
-389.5
-294.6
-8
-6.05
-0.7
-0.5
-398.1
-301.1
0.1
0.08
-389.2
-294.4
-1.88
207
139
100
104.3
75
34.7
25
7.4
5.3
25.8
18.6
24.6
17.7
10.1
7.3
-2.3
-1.7
0.3
0.2
8
5.8
-0.4
-0.3
9.5
6.8
0.05
207
82.6
100
54.5
66
28.2
34.1
8.7
10.5
25.2
30.5
32.5
39.3
-4.3
-5.2
-2.7
-3.3
6.5
7.9
-0.5
-0.6
0.9
1.1
0.7
0.8
—
254.8
88.9
100
59.7
67.2
29.3
33
6.4
7.2
17.1
19.2
18.6
20.9
10.6
11.9
-2.2
-2.5
—
0
8.4
9.4
1.1
1.2
8.5
9.6
0.05
169.9
184.1
100
125.7
68.3
58.4
31.7
15.1
8.2
37
20.1
105.3
57.2
-46.9
-25.5
-4.6
-2.5
103
55.9
51.5
28
9
4.9
36.1
19.6
0.17
208.8
73.8
100
40.8
55.3
33
44.7
7.6
10.3
19.5
26.4
22
29.8
11
14.9
-2.4
-3.3
0.6
0.8
9.2
12.5
3.1
4.2
3.1
4.2
0.01
208.8
78.6
100
44.3
56.4
34.2
43.5
7
8.9
19.4
24.7
25.1
31.9
9.2
11.7
-3.9
-5
-0.5
-0.6
4.9
6.2
0.9
1.1
4.2
5.3
0.01
466.6
149.4
100
102.8
68.8
46.6
31.2
6.2
4.1
17.8
11.9
20.2
13.5
26.4
17.7
-2.5
-1.7
—
0
23.9
16
4.3
2.9
18.1
12.1
0.09
212.1
193.9
100
120.4
62.1
73.5
37.9
11.5
5.9
16.5
8.5
72.1
37.2
1.4
0.7
-4.4
-2.3
62.9
32.4
59.9
30.9
11.8
6.1
50
25.8
0.24
212.1
111.9
100
84.5
75.5
27.4
24.5
9.2
8.2
19.7
17.6
19.9
17.8
7.5
6.7
-2.3
-2.06
-0.2
-0.2
5
4.5
0.1
0.09
5.4
4.8
0.03
212.1
122.3
100
77.3
63.2
45
36.8
—
0
30.9
25.3
34.2
28
10.9
8.9
-1.7
-1.4
0.2
0.2
9.4
7.7
1.4
1.1
4.7
3.8
0.02
214.6
107.5
100
71.2
66.2
36.3
33.8
—
0
26.1
24.3
21.6
20.1
14.8
13.8
-1.7
-1.6
—
0
13.1
12.2
2.5
2.3
9.9
9.2
0.06
176.7
134.5
89.3
45.2
—
22.2
26.5
18.7
-0.9
-1.1
16.7
-0.4
14.8
0.09
160
41.8
27.8
14
—
14.6
10.4
3.6
-1
—
2.6
0.7
2.1
0.01
160
82.7
61.5
21.2
—
15.6
17.7
3.5
-1.3
-0.1
2.1
0.3
1.6
0.01
160
43.9
29.7
14.2
—
11.4
10.3
3.9
-1
0.1
3
0.9
2.5
0.02
160
116
78
38.1
—
14.8
27.5
10.5
0.1
1.3
11.9
0.8
11.3
0.07
160
36.5
22.2
14.2
—
11.3
11.6
2.7
-0.5
0.8
3
0.9
1.9
0.01
160
32.3
20.2
12
—
10.3
11.7
0.3
0.4
1.2
1.9
0.3
1.6
0.01
160
34.3
23.8
10.5
—
8.7
9.6
1
0.6
—
1.6
0.3
1.4
0.01
160
76.6
53.8
22.8
—
10.5
16
6.8
1.3
2.2
10.3
—
10.3
0.06
160
39.9
30.9
9
—
8.9
9.4
-0.4
0.9
0.5
1
0.9
0.1
—
160
54.4
34.5
19.9
—
10.7
14
5.9
-0.1
3.8
9.6
1.2
8.4
0.05
160
43.4
27.5
16
—
9.1
8.9
7.1
0.2
0.6
7.9
1.5
6.4
0.05
120
85.3
51.3
34
—
12.6
14
20
-0.1
1
20.9
2.2
18.8
0.16
120
16.7
9.4
7.3
—
6.6
5.5
1.8
-0.2
0.5
2.1
0.7
1.4
0.01
120
82.2
50.1
32.1
—
7.6
11.3
20.8
-0.2
0.7
21.3
3.3
18
0.15
120
8.1
5.1
3
—
8.2
7.4
-4.4
—
0.4
-4
-0.4
-3.6
-0.03
120