Shenzhen Sinexcel Statements
30
Shenzhen Sinexcel 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
630.76
361.31
269.44
66.84
107.71
166.12
103.32
-0.805
0.064
102.59
13.351
91.644
0.298
307.29
654.15
391.39
262.76
50.027
98.527
141.47
121.29
12.367
0.245
133.91
15.045
118.86
0.384
309.24
447.84
100
260.79
58.2
187.05
41.8
44.612
10
82.798
18.5
116.35
26
70.707
15.8
1.23
0.3
0.196
0.04
72.328
16.2
9.726
2.2
62.602
14
0.202
309.25
568.61
100
319.67
56.2
248.94
43.8
53.916
9.5
100.27
17.6
148.1
26
100.84
17.7
0.897
0.2
-0.723
-0.1
101.02
17.8
8.501
1.5
92.522
16.3
0.301
307.28
385.94
100
215.86
55.9
170.07
44.1
36.549
9.5
80.57
20.9
104.68
27.1
65.391
16.9
4.28
1.1
-0.906
-0.2
68.753
17.8
5.909
1.5
62.844
16.3
0.203
309.25
310.99
100
176.77
56.8
134.22
43.2
29.579
9.5
59.997
19.3
86.241
27.7
47.983
15.4
3.173
1
0.225
0.07
51.408
16.5
6.2
2
45.208
14.5
0.22
205.28
237.56
100
140.85
59.3
96.712
40.7
27.931
11.8
41.497
17.5
70.668
29.7
26.044
11
-1.021
-0.4
0.095
0.04
25.118
10.6
2.147
0.9
22.971
9.7
0.112
205.28
363.34
100
219.02
60.3
144.32
39.7
36.226
10
72.033
19.8
103.84
28.6
40.484
11.1
-3.592
-1
0.206
0.06
37.098
10.2
1.898
0.5
34.416
9.5
0.168
205.25
268.55
100
155.93
58.1
112.63
41.9
29.774
11.1
56.891
21.2
81.392
30.3
31.233
11.6
0.046
0.02
0.416
0.2
31.683
11.8
3.29
1.2
28.98
10.8
0.141
205.3
208.23
100
111.09
53.3
97.137
46.7
25.526
12.3
49.419
23.7
72.891
35
24.246
11.6
-1.053
-0.5
-0.023
-0.01
23.171
11.1
2.57
1.2
20.776
10
0.101
205.28
181.3
100
97.8
53.9
83.4
46
22
12.1
31.8
17.5
50.9
28.1
32.5
17.9
0.1
0.06
0.1
0.06
32.7
18
3.5
1.9
29.3
16.2
0.14
205.3
284.6
100
160.4
56.4
124.2
43.6
25.6
9
53
18.6
77.5
27.2
46.7
16.4
-4.1
-1.4
—
0
42.6
15
5.7
2
36.9
13
0.18
205.3
201
100
98.8
49.2
102.2
50.8
20.3
10.1
52.7
26.2
72.6
36.1
29.6
14.7
-1.7
-0.8
0.3
0.1
28.2
14
3.4
1.7
24.8
12.3
0.12
205.3
176.3
100
92.3
52.4
84
47.6
18.7
10.6
38.1
21.6
49.3
28
34.7
19.7
—
0
—
0
34.7
19.7
4.9
2.8
29.8
16.9
0.15
205.3
109.4
100
53.3
48.7
56.2
51.4
15.8
14.4
28.6
26.1
42.3
38.7
13.8
12.6
2.2
2
0.1
0.09
16.1
14.7
1.4
1.3
14.6
13.3
0.07
205.3
220.5
100
115.9
52.6
104.6
47.4
21.4
9.7
67.8
30.7
79.5
36.1
25.1
11.4
-2
-0.9
0.1
0.05
23.3
10.6
2.2
1
21.1
9.6
0.1
205.3
204.6
100
105
51.3
99.6
48.7
15.9
7.8
43.7
21.4
58.1
28.4
41.6
20.3
2.3
1.1
—
0
43.8
21.4
7.3
3.6
36.6
17.9
0.18
205.3
114.4
100
61.6
53.8
52.8
46.2
11.8
10.3
33.9
29.6
52.8
46.2
0.1
0.09
2.2
1.9
0.1
0.09
2.3
2
0.2
0.2
2.1
1.8
0.01
205.3
96.3
100
53.8
55.9
42.5
44.1
14.6
15.2
27.4
28.5
41.9
43.5
0.6
0.6
1.1
1.1
0.1
0.1
1.7
1.8
-0.6
-0.6
2.3
2.4
0.01
205.3
138.8
100
79.9
57.6
58.8
42.4
10.5
7.6
40.6
29.3
56.3
40.6
2.6
1.9
2
1.4
0.1
0.07
4.7
3.4
0.7
0.5
3.9
2.8
0.02
205.3
144
100
77.1
53.5
66.9
46.5
15
10.4
34.3
23.8
49.4
34.3
17.5
12.2
3.3
2.3
0.1
0.07
20.9
14.5
1.8
1.3
19.1
13.3
0.09
205.3
136.1
100
72
52.9
64.1
47.1
—
0
46.2
33.9
52.1
38.3
12
8.8
3.3
2.4
—
0
15.3
11.2
2.3
1.7
13
9.6
0.06
205.3
112.4
100
63
56
49.4
44
—
0
36.6
32.6
36.8
32.7
12.6
11.2
1.5
1.3
0.1
0.09
14.2
12.6
1.7
1.5
12.5
11.1
0.06
205.3
115.6
59.9
55.7
—
47
51.4
4.4
1.2
1
6.5
0.7
5.9
0.03
205.3
98.7
49
49.7
—
39.6
38.8
11
-1.1
0.8
10.6
2.2
8.4
0.05
172.8
104.7
51.7
53
—
41.4
36.7
16.3
-1.5
-1.3
13.5
1.6
11.9
0.08
154
132.2
67.8
64.4
9.7
30.3
40.2
24.2
-0.8
1.5
23.1
3.3
19.8
0.13
154
137.8
71.8
66
—
46.6
52.8
13.2
0.1
5.8
19
3
16
0.1
154
111.3
50.8
60.5
—
42.8
44.3
16.2
-0.7
9.2
24.7
4.1
20.6
0.13
154
81.8
42
39.9
—
34.7
38.4
1.4
-0.2
2.4
3.6
0.3
3.4
0.02
154
115.7
56.8
58.9
8.3
22.4
31
27.9
-0.3
0.5
28
4
23.9
0.16
154