Shenzhen Tongyi Statements
30
Shenzhen Tongyi 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
844.47
789.02
55.454
7.994
41.587
49.11
6.344
23.555
-1.586
17.92
3.155
14.465
0.08
181.92
870.1
828.12
41.983
2.17
33.244
32.508
9.474
-6.157
0.1
1.93
-0.381
2.244
0.012
181.92
540.4
100
503.21
93.1
37.189
6.9
2.121
0.4
23.365
4.3
24.234
4.5
12.955
2.4
-5.548
-1.03
-0.001
-0.0002
7.446
1.4
1.514
0.3
5.201
1
0.029
181.92
1 032.71
100
958.62
92.8
74.086
7.2
2.648
0.3
50.594
4.9
57.766
5.6
16.32
1.6
-5.562
-0.5
-0.278
-0.03
11.069
1.1
2.607
0.3
4.588
0.4
0.025
181.92
601.34
100
553.09
92
48.25
8
2.433
0.4
32.976
5.5
35.109
5.8
13.142
2.2
-4.485
-0.7
0.147
0.02
8.808
1.5
0.758
0.1
6.976
1.2
0.038
181.92
573.69
100
524.5
91.4
49.182
8.6
2.933
0.5
30.598
5.3
27.74
4.8
21.442
3.7
-5.788
-1.009
0.158
0.03
15.768
2.7
6.181
1.1
8.676
1.5
0.048
181.92
507.33
100
472.67
93.2
34.665
6.8
5.146
1
33.334
6.6
36.488
7.2
-1.823
-0.4
-6.609
-1.3
0.034
0.007
-8.398
-1.7
-4.042
-0.8
-4.966
-1
-0.027
181.92
906.57
100
895.88
98.8
10.69
1.2
10.393
1.1
57.517
6.3
76.387
8.4
-65.697
-7.2
-8.768
-1
-0.316
-0.03
-73.886
-8.2
-13.222
-1.5
-58.062
-6.4
-0.35
165.92
622.06
100
563.59
90.6
58.471
9.4
1.615
0.3
36.094
5.8
36.942
5.9
21.528
3.5
-9.765
-1.6
-0.013
-0.002
11.781
1.9
0.819
0.1
10.794
1.7
0.071
151.6
817.71
100
765.66
93.6
52.051
6.4
0.196
0.02
33.289
4.1
34.122
4.2
17.929
2.2
-7.57
-0.9
0.187
0.02
10.546
1.3
0.704
0.09
10.324
1.3
0.068
151.6
572
100
526.5
92
45.5
8
2.9
0.5
26.2
4.6
27.4
4.8
18.2
3.2
-2.1
-0.4
0.3
0.05
16.4
2.9
3.4
0.6
10.6
1.9
0.07
151.6
530.7
100
501.3
94.5
29.4
5.5
1.9
0.4
18.1
3.4
21.2
4
8.2
1.5
-3.7
-0.7
-0.4
-0.08
4.1
0.8
2.3
0.4
1.6
0.3
0.01
151.6
536.9
100
498.1
92.8
38.8
7.2
2.8
0.5
25.3
4.7
26.5
4.9
12.3
2.3
-2.1
-0.4
-2.1
-0.4
8.2
1.5
1.4
0.3
6.2
1.2
0.04
151.6
637.4
100
600.3
94.2
37.1
5.8
4.3
0.7
27
4.2
30.6
4.8
6.5
1
-0.5
-0.08
-0.1
-0.02
5.9
0.9
1.6
0.3
4.9
0.8
0.03
151.6
511.5
100
475.9
93
35.6
7
2.4
0.5
19.2
3.8
21.3
4.2
14.3
2.8
-1.4
-0.3
-0.5
-0.1
12.4
2.4
2.6
0.5
9.6
1.9
0.06
151.6
613.7
100
556.7
90.7
57
9.3
3.7
0.6
37.6
6.1
38.6
6.3
18.4
3
-2
-0.3
0.3
0.05
16.6
2.7
4.1
0.7
10.9
1.8
0.07
151.6
527.7
100
473.2
89.7
54.5
10.3
2.6
0.5
25.9
4.9
32.4
6.1
22.1
4.2
-2.9
-0.5
-0.2
-0.04
19
3.6
6.6
1.3
12.1
2.3
0.08
151.6
361.9
100
324.3
89.6
37.7
10.4
3
0.8
22.5
6.2
25.4
7
12.2
3.4
-1.5
-0.4
—
0
10.7
3
2.9
0.8
7.9
2.2
0.05
153.1
284
100
250.8
88.3
33.1
11.7
2.8
1
19
6.7
21.8
7.7
11.4
4
-0.7
-0.2
—
0
10.7
3.8
1.5
0.5
8.6
3
0.06
151.8
339.1
100
305.2
90
33.9
10
4.3
1.3
22.6
6.7
32
9.4
1.8
0.5
-0.5
-0.1
2.2
0.6
3.5
1
-0.5
-0.1
4.4
1.3
0.03
151.8
360
100
325.5
90.4
34.5
9.6
1.4
0.4
20.5
5.7
23
6.4
11.5
3.2
-0.2
-0.06
0.1
0.03
11.4
3.2
1.7
0.5
10.1
2.8
0.07
151.8
312.1
100
279.6
89.6
32.5
10.4
—
0
22.4
7.2
22.7
7.3
9.8
3.1
-1
-0.3
3.1
1
11.9
3.8
3.9
1.2
8
2.6
0.05
151.8
284.4
100
254.3
89.4
30.2
10.6
—
0
17.5
6.2
18.1
6.4
12
4.2
-1.4
-0.5
—
0
10.6
3.7
2.8
1
7.8
2.7
0.05
152.6
281.5
248.5
33.1
1.8
19.4
21.5
11.5
-1
-0.5
10.1
2.5
7.6
0.05
152.6
283.3
256.3
27
2
18.5
20.9
6.1
-0.8
0.3
5.6
1.7
3.9
0.03
151.3
230.6
206.3
24.3
—
21.9
21.4
3
-1
0.1
2.1
0.6
1.5
0.01
151.3
214.6
190
24.6
—
17.4
18
6.6
—
0.4
7
1.5
5.5
0.04
151.3
225.9
197.5
28.3
—
24.6
26.8
1.6
-2
0.3
-0.1
-0.4
0.3
—
249.9
222.3
192.1
30.2
—
14.5
14.5
15.7
-1.5
0.2
14.3
2.8
11.5
0.09
124.2
225.8
195
30.9
—
15.5
15.7
15.1
-1.8
0.1
13.5
2.7
10.8
0.1
113.5
166.6
143.7
22.9
—
14.1
14.7
8.2
-1.4
—
6.8
1.5
5.3
0.05
113.5
213.9
183.8
30.1
—
16.1
15.7
14.3
-3.3
2.8
13.9
2.8
11.1
0.1
112.8
252
219.1
32.9
—
13.6
13.7
19.3
-2.6
0.8
17.5
2.9
14.6
0.13
112.6