Shenzhen FRD Statements
30
Shenzhen FRD 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
1 134.6
914.27
220.33
54.866
108.5
165.8
54.53
-4.813
1.349
50.515
9.746
45.089
0.078
577.5
1 004.69
100
814.87
81.1
189.82
18.9
61.871
6.2
105.3
10.5
178.98
17.8
10.843
1.1
9.726
1
-0.675
-0.07
19.369
1.9
-5.425
-0.5
29.143
2.9
0.053
551.24
773.19
100
656.23
84.9
116.95
15.1
58.418
7.6
69.844
9
120.08
15.5
-3.133
-0.4
-26.472
-3.4
0.343
0.04
-29.394
-3.8
-1.768
-0.2
-25.124
-3.2
-0.05
506.36
1 326.65
100
1 033.99
77.9
292.66
22.1
58.969
4.4
136.74
10.3
236.91
17.9
55.751
4.2
10.16
0.8
-2.642
-0.2
63.044
4.8
-21.028
-1.6
95.062
7.2
0.194
491.08
1 075.15
100
891.61
82.9
183.54
17.1
62.089
5.8
111.91
10.4
164.99
15.3
18.542
1.7
12.131
1.1
-1.123
-0.1
29.724
2.8
-8.981
-0.8
37.95
3.5
0.079
481.77
969.26
100
842.33
86.9
126.92
13.1
69.071
7.1
94.639
9.8
156.76
16.2
-29.837
-3.08
9.543
1
-2.461
-0.3
-22.52
-2.3
0.802
0.08
-18.926
-2
-0.031
604.68
753.46
100
668.62
88.7
84.84
11.3
59.227
7.9
90.216
12
99.502
13.2
-14.662
-1.9
-15.975
-2.1
1.739
0.2
-29.228
-3.9
-4.29
-0.6
-17.899
-2.4
-0.04
447.47
1 043.78
100
905.63
86.8
138.15
13.2
58.209
5.6
129.3
12.4
261.08
25
-122.93
-11.8
-2.55
-0.2
-1.663
-0.2
-128.32
-12.3
-2.135
-0.2
-112.53
-10.8
-0.231
487.18
806.95
100
699.54
86.7
107.41
13.3
47.318
5.9
87.335
10.8
131.92
16.3
-24.515
-3.04
75.973
9.4
0.238
0.03
49.773
6.2
-4.171
-0.5
71.021
8.8
0.14
506.36
580.91
100
487.51
83.9
93.402
16.1
45.222
7.8
63.809
11
61.539
10.6
31.863
5.5
-8.799
-1.5
-0.249
-0.04
22.125
3.8
2.324
0.4
36.525
6.3
0.072
506.26
626.4
100
503.7
80.4
122.7
19.6
50.8
8.1
77.4
12.4
89.7
14.3
33
5.3
-1.6
-0.3
1
0.2
32.5
5.2
6.7
1.1
35.1
5.6
0.07
506.5
688.6
100
564
81.9
124.6
18.1
62.5
9.1
56.5
8.2
138
20
-13.4
-1.9
-18.2
-2.6
1.1
0.2
-30.1
-4.4
-9.8
-1.4
-14.5
-2.1
-0.03
469.7
768
100
592
77.1
176
22.9
49.2
6.4
69.6
9.1
100.8
13.1
75.2
9.8
-13.7
-1.8
0.1
0.01
61.7
8
9.8
1.3
52.8
6.9
0.1
506.6
893.9
100
651.1
72.8
242.8
27.2
48.8
5.5
95.1
10.6
97.6
10.9
145.2
16.2
-2.9
-0.3
0.7
0.08
146.1
16.3
11.1
1.2
127.8
14.3
0.26
487.6
578.9
100
453.5
78.3
125.3
21.6
39.7
6.9
41.6
7.2
77.5
13.4
47.9
8.3
-1.4
-0.2
0.6
0.1
47.1
8.1
6.5
1.1
42.9
7.4
0.09
480.5
940.6
100
676.2
71.9
264.4
28.1
44.4
4.7
101.3
10.8
164.8
17.5
99.6
10.6
-7
-0.7
3.6
0.4
96.2
10.2
14
1.5
91.3
9.7
0.19
480.5
764.8
100
551.6
72.1
213.2
27.9
32.9
4.3
72.6
9.5
105.1
13.7
108.1
14.1
2.5
0.3
11.1
1.5
121.5
15.9
13.7
1.8
103.6
13.5
0.22
480.6
542.5
100
368.5
67.9
174
32.1
29.5
5.4
61.4
11.3
29.3
5.4
144.7
26.7
1
0.2
0.1
0.02
145.8
26.9
24.8
4.6
115.5
21.3
0.25
460
367.3
100
257.8
70.2
109.5
29.8
21.5
5.9
40.4
11
61.6
16.8
47.9
13
-0.9
-0.2
—
0
47.1
12.8
5.5
1.5
40.4
11
0.08
480.6
419.1
100
293.9
70.1
125.2
29.9
21.9
5.2
55.6
13.3
79.3
18.9
45.9
11
1.1
0.3
-0.4
-0.1
46.6
11.1
4.3
1
41.9
10
0.09
480.6
354.6
100
244.7
69
109.9
31
15.4
4.3
36.7
10.3
57.1
16.1
52.8
14.9
4.6
1.3
-0.7
-0.2
56.7
16
4.7
1.3
50.6
14.3
0.11
480.6
307.8
100
215.5
70
92.3
30
—
0
48.6
15.8
49.5
16.1
42.7
13.9
5.1
1.7
-1.1
-0.4
46.8
15.2
7.2
2.3
38.1
12.4
0.08
471.3
244.2
100
171.5
70.2
72.7
29.8
—
0
42
17.2
31.3
12.8
41.4
17
-2.1
-0.9
-0.1
-0.04
39.3
16.1
7.1
2.9
32
13.1
0.07
470.7
296.2
213.4
82.9
51.5
-17.4
36.5
46.4
-0.9
-1
44.3
5.8
37.8
0.08
471.5
267.1
189.4
77.8
—
31.9
34.2
43.6
-3.3
0.5
40.7
5.6
34.3
0.07
470.7
252.3
193.4
58.9
—
35.3
33.7
25.2
-2.4
-0.4
22.5
2.6
20
0.04
447
220.7
170.5
50.2
—
33.1
31.4
18.8
-1
1.2
18.9
2.2
16.1
0.04
421.9
274.6
201.7
72.9
11.6
24.3
36.4
36.5
6
0.4
42.9
1.5
40.1
0.11
353.1
203.3
145.3
58
—
29
29.4
28.6
1.2
1.4
31.1
5.4
25.1
0.07
353.1
197.5
135.2
62.2
—
32.4
32.4
29.9
1.8
1.5
33.1
5.8
26.1
0.07
353.1
167.6
110.8
56.9
—
25.2
25.1
31.7
-0.1
0.2
31.8
6
24.6
0.07
353.1
197.2
132.5
64.7
—
24
25.4
39.3
1.8
2
43
8.6
34.1
0.1
353.1
150.5
101
49.5
—
23.2
23.2
26.2
2.7
0.7
29.7
3.7
24.9
0.07
353.1