ShenZhen WeiYe Statements
30
ShenZhen WeiYe 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
4 071.83
3 889.98
181.85
13.378
82.554
100.8
81.047
-44.393
-0.432
36.218
18.548
18.253
0.088
208.06
4 147.77
3 925.4
222.38
21.84
58.486
130.63
91.745
-51.892
0.01
39.829
24.532
12.851
0.062
208.06
3 504.51
100
3 363.42
96
141.09
4
9.562
0.3
83.955
2.4
86.792
2.5
54.296
1.5
-38.452
-1.1
0.36
0.01
15.874
0.5
11.994
0.3
-8.547
-0.2
-0.041
208.06
5 170.85
100
4 933.16
95.4
237.69
4.6
13.55
0.3
110.19
2.1
172.75
3.3
64.933
1.3
-28.489
-0.6
0.84
0.02
37.406
0.7
14.529
0.3
4.516
0.09
0.022
208.06
4 392.16
100
4 230.44
96.3
161.72
3.7
14.283
0.3
67.487
1.5
105.34
2.4
56.379
1.3
-45.547
-1.04
-0.031
-0.0007
10.927
0.2
13.089
0.3
-21.41
-0.5
-0.103
208.06
3 167.96
100
2 968.7
93.7
199.26
6.3
14.877
0.5
75.175
2.4
93.411
2.9
105.85
3.3
-34.789
-1.1
-0.191
-0.006
71.081
2.2
15.945
0.5
27.689
0.9
0.126
219.7
2 048.36
100
1 934.15
94.4
114.22
5.6
6.996
0.3
52.895
2.6
56.508
2.8
57.708
2.8
-47.948
-2.3
-0.333
-0.02
9.426
0.5
6.501
0.3
-4.163
-0.2
-0.02
208.06
3 465.15
100
3 278.02
94.6
187.13
5.4
17.331
0.5
115.46
3.3
109.74
3.2
77.391
2.2
-50.48
-1.5
-0.418
-0.01
26.843
0.8
9.463
0.3
2.95
0.09
0.015
197.22
2 643.35
100
2 471.99
93.5
171.36
6.5
14.895
0.6
51.645
2
75.454
2.9
95.911
3.6
-50.253
-1.9
-1.202
-0.05
44.456
1.7
13.805
0.5
5.347
0.2
0.024
218.66
2 577.89
100
2 416.58
93.7
161.31
6.3
11.271
0.4
62.733
2.4
77.886
3
83.424
3.2
-34.439
-1.3
-0.162
-0.006
48.824
1.9
12.135
0.5
18.76
0.7
0.09
208.24
1 335
100
1 220.2
91.4
114.8
8.6
8.1
0.6
45.8
3.4
53.9
4
60.9
4.6
-32.5
-2.4
—
0
28.4
2.1
7.6
0.6
9.8
0.7
0.05
208.1
722.6
100
632.5
87.5
90.1
12.5
12.8
1.8
34.8
4.8
46.4
6.4
43.8
6.1
-3.1
-0.4
0.3
0.04
41
5.7
11.1
1.5
28.3
3.9
0.12
244.9
560.7
100
493.6
88
67
11.9
22.4
4
43.7
7.8
65.4
11.7
1.7
0.3
-3.9
-0.7
-0.8
-0.1
-3
-0.5
-0.3
-0.05
-2.3
-0.4
-0.01
204.2
611
100
525.5
86
85.4
14
14.7
2.4
36.9
6
50.5
8.3
35
5.7
-3.5
-0.6
-0.1
-0.02
31.4
5.1
3.8
0.6
28
4.6
0.13
218.9
216.2
100
188.8
87.3
27.4
12.7
6.4
3
22.3
10.3
28.6
13.2
-1.2
-0.6
-4
-1.9
-0.3
-0.1
-5.5
-2.5
1.3
0.6
-8
-3.7
-0.04
198.9
631.9
100
552.7
87.5
79.2
12.5
17.7
2.8
45.7
7.2
61
9.7
18.1
2.9
-4.6
-0.7
-0.8
-0.1
12.7
2
3.2
0.5
10.5
1.7
0.05
204.3
633.6
100
534.3
84.3
99.3
15.7
17.6
2.8
56.9
9
74.3
11.7
25
3.9
-4.9
-0.8
-0.2
-0.03
20
3.2
2.6
0.4
17
2.7
0.08
204.3
766.9
100
654.9
85.4
112
14.6
29.8
3.9
26.8
3.5
72.6
9.5
39.5
5.2
-5.7
-0.7
-0.1
-0.01
33.7
4.4
2.1
0.3
31.6
4.1
0.15
204.3
454
100
396
87.2
58
12.8
3.3
0.7
29.8
6.6
16.9
3.7
41.2
9.1
-5
-1.1
—
0
36.2
8
8.4
1.9
28.6
6.3
0.14
204.3
658.2
100
581.2
88.3
77
11.7
3.4
0.5
41.6
6.3
45.5
6.9
31.5
4.8
-6
-0.9
-0.3
-0.05
25.2
3.8
31.7
4.8
-6.2
-0.9
-0.03
193.5
638.1
100
556.6
87.2
81.5
12.8
3
0.5
28.5
4.5
57.6
9
23.9
3.7
-4.9
-0.8
-0.7
-0.1
18.3
2.9
1.3
0.2
18
2.8
0.09
207.9
589.4
100
511.8
86.8
77.6
13.2
—
0
35.6
6
40.8
6.9
36.8
6.2
-6
-1.02
-0.5
-0.08
30.3
5.1
9.2
1.6
21.5
3.6
0.11
204
509.2
100
451.1
88.6
58.1
11.4
—
0
23.7
4.7
7.5
1.5
50.6
9.9
-2.9
-0.6
0.1
0.02
47.8
9.4
12.3
2.4
35.5
7
0.17
204
592.5
524.6
67.9
—
26.6
33.3
34.5
-5.7
2.2
30.9
9.8
21.1
0.1
204
515.5
453.3
62.2
—
22.5
33.9
28.3
-2.4
-0.2
25.6
6.4
19.2
0.09
204
508.3
434.2
74.1
—
20.8
30.8
43.3
-4.4
—
38.9
10.2
28.8
0.16
178.4
341.8
300.5
41.4
—
20.2
25.8
15.5
-2.6
—
12.9
3.3
9.7
0.05
204
502.1
436
66.2
—
20.8
37.2
28.9
-3.4
-0.9
24.7
9
15.7
0.1
153
371
335.3
35.7
—
17.1
27.3
8.4
-3.5
1.7
6.7
0.6
6.1
0.04
153
420.6
361.3
59.3
—
16.5
17.6
41.7
-3.3
-2.6
35.7
10.5
25.2
0.16
153
303.2
269.6
33.6
—
15.4
21.4
12.2
-1.8
0.2
10.5
2.4
8.1
0.05
153