Shenzhen Institute Statements
30
Shenzhen Institute 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
103.24
100
69.159
67
34.078
33
11.295
10.9
22.228
21.5
30.952
30
3.125
3
-4.273
-4.1
2.872
2.8
1.725
1.7
1.057
1
1.528
1.5
0.01
146.67
102.59
100
73.129
71.3
29.457
28.7
11.466
11.2
29.868
29.1
39.457
38.5
-10.001
-9.7
-4.066
-4
0.244
0.2
-13.824
-13.5
-6.672
-6.5
-6.215
-6.06
-0.042
146.67
59.317
100
60.997
102.8
-1.68
-2.8
7.134
12
24.127
40.7
29.88
50.4
-31.56
-53.2
-3.547
-6
0.748
1.3
-33.944
-57.2
-0.37
-0.6
-38.517
-64.9
-0.263
146.67
161.19
100
86.591
53.7
74.598
46.3
16.169
10
31.522
19.6
9.427
5.8
65.171
40.4
1.331
0.8
-1.147
-0.7
65.352
40.5
8.022
5
56.932
35.3
0.388
146.67
151.36
100
91.098
60.2
60.262
39.8
6.801
4.5
27.376
18.1
31.153
20.6
29.109
19.2
5.103
3.4
1.677
1.1
35.983
23.8
3.108
2.1
32.812
21.7
0.224
146.67
102.67
100
62.645
61
40.028
39
11.227
10.9
29.67
28.9
36.949
36
3.079
3
-0.725
-0.7
0.837
0.8
3.191
3.1
-2.464
-2.4
5.838
5.7
0.04
146.67
58.914
100
58.842
99.9
0.072
0.1
4.219
7.2
22.621
38.4
20.98
35.6
-20.908
-35.5
-0.613
-1.04
0.426
0.7
-21.095
-35.8
-0.151
-0.3
-22.443
-38.09
-0.153
146.67
210.18
100
108.77
51.7
101.41
48.3
26.308
12.5
26.59
12.7
49.92
23.8
51.493
24.5
-1.338
-0.6
0.676
0.3
50.847
24.2
4.197
2
47.359
22.5
0.323
146.67
98.217
100
68.99
70.2
29.226
29.8
5.15
5.2
31.666
32.2
31.659
32.2
-2.433
-2.5
-0.727
-0.7
2.434
2.5
-0.726
-0.7
1.266
1.3
-3.937
-4.009
-0.027
146.67
117.42
100
68.44
58.3
48.985
41.7
11.074
9.4
27.345
23.3
36.282
30.9
12.702
10.8
0.455
0.4
0.354
0.3
13.512
11.5
-1.33
-1.1
15.716
13.4
0.107
146.67
77
100
61
79.2
16
20.8
4.6
6
25.4
33
26.4
34.3
-10.4
-13.5
-1.3
-1.7
—
0
-11.6
-15.06
0.3
0.4
-14.6
-19
-0.1
146.7
202.2
100
128.4
63.5
73.9
36.5
16.2
8
37.8
18.7
44.1
21.8
29.7
14.7
1.3
0.6
-1.7
-0.8
29.2
14.4
2.2
1.1
28.1
13.9
0.19
146.7
125.8
100
80.8
64.2
45
35.8
8.1
6.4
27.2
21.6
29.3
23.3
15.7
12.5
-0.6
-0.5
1.2
1
16.3
13
1.9
1.5
12.5
9.9
0.09
146.7
127.5
100
72.5
56.9
55
43.1
5.5
4.3
26.3
20.6
28.8
22.6
26.2
20.5
-0.4
-0.3
1.4
1.1
27.2
21.3
1.2
0.9
24.2
19
0.17
146.7
51
100
51.2
100.4
-0.2
-0.4
5.8
11.4
18.6
36.5
21.3
41.8
-21.5
-42.2
-0.2
-0.4
1.4
2.7
-20.2
-39.6
—
0
-21
-41.2
-0.14
146.7
231.2
100
116.7
50.5
114.6
49.6
16.9
7.3
48
20.8
45.8
19.8
68.7
29.7
-1.2
-0.5
-0.2
-0.09
67.3
29.1
5
2.2
60.8
26.3
0.41
146.7
76.9
100
65.9
85.7
11
14.3
8.6
11.2
17.8
23.1
22.6
29.4
-11.7
-15.2
-0.4
-0.5
0.2
0.3
-11.8
-15.3
0.4
0.5
-11.9
-15.5
-0.08
146.7
115.2
100
76.1
66.1
39.2
34
7.1
6.2
26
22.6
29.5
25.6
9.6
8.3
0.6
0.5
2.1
1.8
12.3
10.7
0.7
0.6
11.1
9.6
0.08
146.7
44.7
100
48.9
109.4
-4.2
-9.4
4.8
10.7
21.3
47.7
23.4
52.3
-27.6
-61.7
-0.1
-0.2
3.4
7.6
-24.3
-54.4
—
0
-23.5
-52.6
-0.16
146.7
152.8
100
79.1
51.8
73.7
48.2
5.9
3.9
37.4
24.5
49.9
32.7
23.8
15.6
—
0
10.9
7.1
34.7
22.7
4.6
3
31
20.3
0.21
146.7
90.5
100
63.6
70.3
26.9
29.7
3
3.3
23.2
25.6
24.5
27.1
2.4
2.7
-1.1
-1.2
0.2
0.2
1.5
1.7
1.3
1.4
0.1
0.1
—
144.7
110.2
100
53.3
48.4
56.9
51.6
—
0
23.1
21
27.2
24.7
29.8
27
-0.4
-0.4
0.7
0.6
30.1
27.3
—
0
30.4
27.6
0.21
146.7
43.5
100
52.3
120.2
-8.7
-20
—
0
23.9
54.9
20.6
47.4
-29.3
-67.4
—
0
2.1
4.8
-27.2
-62.5
—
0
-26.8
-61.6
-0.18
146.7
166.6
91.7
74.8
—
33.6
37.8
37.1
-0.5
0.2
36.8
6.1
30.7
0.5
61.1
73
53.7
19.3
1.7
17.3
21.8
-2.5
-1.3
3.3
-0.5
-0.3
—
-0.01
221.6
92.3
54
38.2
1.4
22.9
24.3
13.9
-0.9
0.3
13.3
3.1
10.3
0.09
110
50
40.1
9.9
0.6
16.5
18.9
-9
-0.9
1
-8.9
-2.1
-7
-0.06
110
169.1
86.7
82.4
—
24.5
31.1
51.3
-1.6
8.6
58.3
4.9
53.5
0.49
110
35.8
37.2
-1.4
—
16.5
16.4
-17.8
-1.8
0.4
-19.2
0.2
-19.4
-0.18
110
100.6
57.4
43.3
2
23.1
27
16.3
-1.4
0.1
15.1
-1.9
16.9
0.15
110
40.6
42.4
-1.9
0.4
14.3
16.3
-18.1
-1.1
0.4
-18.8
0.6
-19.4
-0.18
110