EST Statements
30
EST 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
139.65
75.207
64.443
8.167
18.71
24.353
40.09
0.64
-0.12
40.61
4.62
35.99
0.217
165.68
149.82
79.618
70.198
8.998
20.848
25.872
44.326
1.626
0.027
46.357
5.334
41.023
0.248
165.68
106.17
100
65.743
61.9
40.427
38.1
7.556
7.1
14.817
14
19.505
18.4
20.922
19.7
0.41
0.4
0.011
0.01
21.342
20.1
1.787
1.7
19.555
18.4
0.118
165.68
145.24
100
83.507
57.5
61.737
42.5
7.991
5.5
24.5
16.9
58.948
40.6
2.789
1.9
0.969
0.7
-0.099
-0.07
3.722
2.6
-0.706
-0.5
4.428
3
0.027
165.68
130.52
100
68.019
52.1
62.496
47.9
8.207
6.3
17.564
13.5
21.52
16.5
40.976
31.4
0.875
0.7
-0.048
-0.04
41.852
32.1
4.829
3.7
37.023
28.4
0.223
165.68
138.26
100
68.005
49.2
70.256
50.8
8.38
6.1
20.091
14.5
25.072
18.1
45.184
32.7
1.534
1.1
-0.227
-0.2
46.449
33.6
5.521
4
40.928
29.6
0.242
169.05
116.67
100
63.668
54.6
52.998
45.4
7.75
6.6
16.29
14
19.986
17.1
33.012
28.3
-0.211
-0.2
0.001
0.0007
32.804
28.1
3.589
3.1
29.215
25
0.18
162.31
141.96
100
78.53
55.3
63.427
44.7
8.284
5.8
21.108
14.9
27.824
19.6
35.602
25.1
6.189
4.4
-0.117
-0.08
53.259
37.5
6.617
4.7
46.523
32.8
0.281
165.68
139.91
100
68.408
48.9
71.503
51.1
6.834
4.9
17.677
12.6
20.968
15
50.535
36.1
1.076
0.8
0.079
0.06
51.999
37.2
7.053
5
44.946
32.1
0.271
165.68
131.17
100
62.953
48
68.214
52
6.736
5.1
16.238
12.4
21.673
16.5
46.54
35.5
1.716
1.3
-0.031
-0.02
48.227
36.8
5.703
4.3
42.442
32.4
0.256
165.68
96.3
100
52.2
54.2
44.1
45.8
6.1
6.3
15.1
15.7
20
20.8
24.1
25
-0.5
-0.5
—
0
23.6
24.5
2.8
2.9
20.7
21.5
0.13
165.7
134.5
100
67
49.8
67.6
50.3
6.1
4.5
17.2
12.8
40.3
30
27.3
20.3
-1.6
-1.2
-0.1
-0.07
25.6
19
6
4.5
19.2
14.3
0.12
165.7
101.5
100
53.6
52.8
48
47.3
5.2
5.1
14.6
14.4
18.2
17.9
29.8
29.4
-0.3
-0.3
—
0
29.3
28.9
3.8
3.7
25.5
25.1
0.15
165.7
99.3
100
50.6
51
48.7
49
5.1
5.1
16
16.1
19.9
20
28.8
29
7
7
—
0
35.8
36.1
3.8
3.8
31.9
32.1
0.19
165.3
51.8
100
32.3
62.4
19.6
37.8
4.1
7.9
10.6
20.5
12.7
24.5
6.8
13.1
0.3
0.6
-0.3
-0.6
6.8
13.1
0.7
1.4
6.2
12
0.04
166.1
117.4
100
57.3
48.8
60.1
51.2
4.6
3.9
10.5
8.9
20
17
40.1
34.2
0.6
0.5
-2.1
-1.8
49.5
42.2
3.1
2.6
46.4
39.5
0.27
168.9
75.2
100
37.2
49.5
38
50.5
4.5
6
13.3
17.7
15.8
21
22.3
29.7
0.9
1.2
-0.1
-0.1
23
30.6
3
4
19.9
26.5
0.12
165.6
79.4
100
41.1
51.8
38.4
48.4
4.5
5.7
14.6
18.4
11.8
14.9
26.6
33.5
21
26.4
0.1
0.1
47.7
60.1
6.8
8.6
40.9
51.5
0.25
165.8
79.6
100
42.4
53.3
37.2
46.7
4.6
5.8
12.8
16.1
12.1
15.2
25.2
31.7
0.2
0.3
—
0
25.4
31.9
3.4
4.3
21.8
27.4
0.13
168.3
104.1
100
52
50
52.1
50
5.1
4.9
15.6
15
66.9
64.3
-14.8
-14.2
0.8
0.8
-0.2
-0.2
-13.6
-13.06
5.9
5.7
-19.6
-18.8
-0.12
166
89.6
100
38.6
43.1
51
56.9
4.8
5.4
13.4
15
16.2
18.1
34.8
38.8
1.1
1.2
-0.1
-0.1
34.7
38.7
3.5
3.9
31.1
34.7
0.19
165.8
95.4
100
43.4
45.5
52
54.5
—
0
10
10.5
19.4
20.3
32.6
34.2
8.6
9
0.1
0.1
41.2
43.2
5.7
6
35.4
37.1
0.21
167.2
73.5
100
33.3
45.3
40.2
54.7
—
0
16.6
22.6
15.7
21.4
24.5
33.3
1.8
2.4
—
0
26.4
35.9
4.1
5.6
22.3
30.3
0.13
166.2
92.9
35.7
57.3
4.4
15.8
31
26.3
0.9
-1.6
25.6
5.3
20.2
0.12
166.2
87.3
37.4
49.9
—
4.3
13.5
36.4
0.8
-1.4
35.8
5.3
30.4
0.18
169.7
94.9
41.1
53.9
—
15.2
16.7
37.1
0.8
0.8
38.7
6.6
32
0.19
166.2
48.9
24.5
24.4
—
12
11.7
12.7
2.1
1.1
15.8
2.4
13.4
0.08
166.2
66.7
29.3
37.5
—
14.2
15
22.4
1.5
1.4
25.3
3.6
21.8
0.14
160.5
47.9
20.2
27.7
—
9.5
9.2
18.5
1.4
0.5
20.4
3
17.4
0.11
160.5
60.4
25.6
34.9
—
9.9
10.8
24
1.4
1.2
26.7
3.9
22.7
0.14
160.5
34.1
15.3
18.8
—
7.8
7.5
11.3
3.2
0.5
14.8
2.1
12.7
0.08
160.5
53.3
23.2
30.2
—
11.8
11
19.2
0.5
1.4
21
3.1
18
0.11
160.5
43.6
16.5
27.2
—
8
8
19.2
0.5
1.9
21.6
3.2
18.4
0.11
160.5
50.7
20.1
30.6
—
8.9
9
21.6
—
1.6
23.2
2.8
20.4
0.16
128.4
36.2
14.5
21.7
—
7.5
7.2
14.4
-1
0.3
13.8
2.5
11.3
0.09
128.4
50.5
20.3
30.2
—
7.2
7.7
22.5
-0.3
0.2
22.4
-0.5
22.9
0.18
128.4
45.4
17.6
27.8
—
7.2
7.6
20.2
-0.5
1.8
21.4
5.1
16.3
0.13
128.4