Shenzhen Minkave Statements
30
Shenzhen Minkave 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
20.512
25.882
-5.371
3.232
11.747
12.814
-18.185
-6.298
0.193
-24.199
0.291
-24.49
-0.035
695.6
19.19
17.877
1.313
2.831
61.01
94.239
-92.925
-4.03
-3.735
-99.679
-0.143
-99.535
-0.143
695.6
28.39
100
22.811
80.3
5.579
19.7
2.385
8.4
5.425
19.1
-16.393
-57.7
21.973
77.4
-6.478
-22.8
0.412
1.5
15.896
56
0.03
0.1
15.861
55.9
0.023
695.6
123.03
100
142.5
115.8
-19.467
-15.8
14.912
12.1
270.11
219.6
381.81
310.3
-401.28
-326.2
-26.859
-21.8
1.408
1.1
-427.2
-347.2
47.712
38.8
-474.91
-386.02
-0.683
695.6
10.685
100
28.348
265.3
-17.663
-165.3
2.659
24.9
-10.39
-97.2
-8.302
-77.7
-9.361
-87.6
-5.782
-54.1
-0.067
-0.6
-15.846
-148.3
0.321
3
-16.167
-151.3
-0.023
695.6
20.068
100
19.085
95.1
0.983
4.9
3.829
19.1
47.464
236.5
44.892
223.7
-43.909
-218.8
-6.212
-31
-0.857
-4.3
-50.978
-254.02
-0.72
-3.6
-50.261
-250.4
-0.072
695.6
128.62
100
87.551
68.1
41.067
31.9
5.807
4.5
15.074
11.7
21.157
16.4
19.911
15.5
-5.836
-4.5
0.004
0.003
14.012
10.9
1.343
1
12.67
9.9
0.018
695.6
73.578
100
112.63
153.1
-39.056
-53.08
8.631
11.7
175.55
238.6
281.09
382
-320.15
-435.1
-112.85
-153.4
1.692
2.3
-430.85
-585.6
11.828
16.1
-441.98
-600.7
-0.66
669.22
94.024
100
77.771
82.7
16.253
17.3
9.718
10.3
59.019
62.8
69.449
73.9
-53.196
-56.6
-38.844
-41.3
0.018
0.02
-92.022
-97.9
-0.735
-0.8
-91.244
-97.04
-0.139
655.05
78.044
100
86.481
110.8
-8.437
-10.8
13.789
17.7
19.541
25
30.932
39.6
-39.369
-50.4
-15.933
-20.4
-0.633
-0.8
-55.977
-71.7
-7.838
-10.04
-44.907
-57.5
-0.069
655.05
308.7
100
182.1
59
126.6
41
12.6
4.1
35.4
11.5
52.3
16.9
74.3
24.1
-11.9
-3.9
-0.5
-0.2
62
20.1
10.8
3.5
51.3
16.6
0.08
655
183.9
100
172.9
94
11
6
11.6
6.3
229.1
124.6
316.3
172
-305.3
-166.01
-5.2
-2.8
-0.5
-0.3
-310.8
-169.005
-34
-18.5
-283.5
-154.2
-0.43
655
198.8
100
95.2
47.9
103.6
52.1
12.6
6.3
66.3
33.4
75.3
37.9
28.3
14.2
-25.8
-13
0.2
0.1
2.8
1.4
-6.2
-3.1
3.9
2
0.01
655
69.4
100
52.2
75.2
17.2
24.8
11.6
16.7
21.3
30.7
26.9
38.8
-9.7
-14
-6.9
-9.9
0.7
1
-16.1
-23.2
-6.7
-9.7
-12.3
-17.7
-0.02
655
60.7
100
42.4
69.9
18.4
30.3
12
19.8
60.1
99
71.5
117.8
-53.2
-87.6
-5.6
-9.2
-2.6
-4.3
-61.4
-101.2
-1.5
-2.5
-58.1
-95.7
-0.09
655
249.1
100
182.2
73.1
66.9
26.9
16.6
6.7
185.2
74.3
208.3
83.6
-141.4
-56.8
5.8
2.3
-0.7
-0.3
-136.2
-54.7
-25.3
-10.2
-113.2
-45.4
-0.17
655
296.9
100
174
58.6
122.8
41.4
12.8
4.3
31.1
10.5
41.2
13.9
81.7
27.5
-2.4
-0.8
1.7
0.6
81
27.3
11.3
3.8
65.6
22.1
0.17
386
443.6
100
187.8
42.3
255.8
57.7
12.3
2.8
67.6
15.2
77.4
17.4
178.4
40.2
-4.6
-1.04
0.5
0.1
174.9
39.4
26.6
6
125.3
28.2
0.19
675
262.5
100
124.9
47.6
137.6
52.4
15.4
5.9
40.2
15.3
48.4
18.4
89.2
34
-1.7
-0.6
—
0
87.4
33.3
13.2
5
70.2
26.7
0.11
635.1
332.8
100
138.7
41.7
194.1
58.3
12.6
3.8
55.5
16.7
107
32.2
87.1
26.2
-8.2
-2.5
-1.1
-0.3
78
23.4
0.8
0.2
62.5
18.8
0.1
655
320.7
100
159.6
49.8
161.1
50.2
10.7
3.3
42.9
13.4
60.1
18.7
101
31.5
-4.6
-1.4
-2.2
-0.7
94.3
29.4
13.2
4.1
75.1
23.4
0.11
655
500.1
100
244.7
48.9
255.5
51.1
—
0
45
9
51.5
10.3
203.9
40.8
-15
-3
-0.1
-0.02
188.8
37.8
36.9
7.4
144
28.8
0.24
598.4
153.1
100
77.3
50.5
75.8
49.5
—
0
30.9
20.2
35.6
23.3
40.1
26.2
0.1
0.07
0.2
0.1
40.5
26.5
6.6
4.3
34.2
22.3
0.06
570
269
140.7
128.3
1.5
35.5
56.6
71.6
-4.9
-2
64.7
9.1
56.1
0.1
570
160.1
68.5
91.6
5.2
21.1
29.5
62.1
-2.9
-0.1
59.1
8.7
50.7
0.09
570
158.7
72.5
86.2
—
18.6
29.8
56.4
-1.6
0.4
55.1
8.6
46.7
0.08
576.3
94.2
42.2
52
—
24.8
27.7
24.3
-0.8
0.1
23.6
3.5
20.2
0.04
570
199.4
101.8
97.6
—
24.7
36.6
61
-0.5
0.2
60.6
9.1
51.5
0.09
568.9
84.2
31.1
53.1
—
19.4
23.5
29.5
-0.3
0.2
29.4
4.3
25.1
0.05
517.9
79.5
43.3
36.1
—
16.9
20.2
16
-0.4
0.2
15.8
1.7
14.1
0.02
562.9
52.7
26.3
26.4
—
12.3
12.7
13.8
-1.5
0.1
12.4
2.4
9.9
0.02
427.5
76.7
35.2
41.5
—
13.8
19.5
22
-1.4
0.8
21.3
3.3
18.1
0.04
427.5
56.2
30.1
26.1
—
12
14.2
11.9
-1.2
0.5
11.2
1.8
9.5
0.02
427.5
65
37.1
27.8
—
10.6
12
15.9
-1.3
0.4
15
2.3
12.7
0.03
427.5
49.7
26.1
23.6
—
10.9
11.2
12.4
-1.3
0.1
11.2
1.7
9.5
0.02
427.5