Shenzhen Increase Statements
30
Shenzhen Increase 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
69.895
53.228
16.667
14.933
13.846
22.574
-5.907
-0.136
-0.002
-6.044
—
-4.799
-0.03
160.59
69.309
55.605
13.704
13.705
16.421
28.035
-14.331
-3.052
0
-17.383
—
-16.174
-0.103
157.78
57.974
100
45.021
77.7
12.952
22.3
12.668
21.9
8.639
14.9
13.735
23.7
-0.782
-1.3
0.16
0.3
-0.001
-0.003
-0.623
-1.08
—
0
0.633
1.1
0.004
157.78
100.77
100
76.948
76.4
23.82
23.6
14.651
14.5
23.983
23.8
47.748
47.4
-23.928
-23.7
-3.247
-3.2
-0.154
-0.2
-27.322
-27.1
25.586
25.4
-51.29
-50.9
-0.325
157.78
93.423
100
75.147
80.4
18.275
19.6
14.402
15.4
11.917
12.8
22.184
23.7
-3.909
-4.2
0.183
0.2
—
0
-3.726
-4
-1.62
-1.7
-1.344
-1.4
-0.009
157.78
89.235
100
75.314
84.4
13.92
15.6
13.792
15.5
14.518
16.3
28.062
31.4
-14.142
-15.8
0.642
0.7
—
0
-13.5
-15.1
-2.962
-3.3
-9.717
-10.9
-0.062
157.78
59.101
100
41.956
71
17.145
29
10.501
17.8
8.158
13.8
17.974
30.4
-0.828
-1.4
0.879
1.5
0
-0.0004
0.051
0.09
-0.845
-1.4
1.664
2.8
0.011
157.78
71.908
100
55.784
77.6
16.124
22.4
17.958
25
11.347
15.8
28.949
40.3
-12.825
-17.8
0.709
1
0.146
0.2
-11.956
-16.6
-3.449
-4.8
-7.829
-10.9
-0.05
157.88
61.491
100
42.009
68.3
19.482
31.7
9.214
15
8.523
13.9
15.164
24.7
4.318
7
2.312
3.8
0
-0.00002
6.63
10.8
-0.387
-0.6
7.218
11.7
0.046
157.99
74.848
100
54.412
72.7
20.436
27.3
9.09
12.1
5.941
7.9
15.861
21.2
4.575
6.1
2.265
3
1.208
1.6
8.048
10.8
0.552
0.7
7.609
10.2
0.048
157.78
47
100
32.1
68.3
14.9
31.7
8.3
17.7
8.1
17.2
14.7
31.3
0.2
0.4
1.3
2.8
0.1
0.2
1.7
3.6
-0.2
-0.4
1.9
4
0.01
157.8
95.3
100
68.7
72.1
26.6
27.9
18
18.9
20.7
21.7
41
43
-14.4
-15.1
28.9
30.3
-0.4
-0.4
14.1
14.8
-5.6
-5.9
20.6
21.6
0.13
157.8
66.7
100
43.8
65.7
22.8
34.2
13.4
20.1
11.8
17.7
24
36
-1.1
-1.6
0.5
0.7
—
0
-0.6
-0.9
-1.2
-1.8
2.4
3.6
0.02
157.8
77
100
49.8
64.7
27.2
35.3
11.8
15.3
15.9
20.6
22.2
28.8
5
6.5
1.5
1.9
—
0
6.5
8.4
—
0
7.5
9.7
0.05
157.8
26.7
100
16.5
61.8
10.2
38.2
9.3
34.8
9.2
34.5
16.5
61.8
-6.3
-23.6
0.9
3.4
-0.8
-3
-6.3
-23.6
-1.9
-7.1
-2.1
-7.9
-0.01
157.8
95.6
100
69
72.2
26.6
27.8
16.3
17.1
42.6
44.6
71.8
75.1
-45.3
-47.4
1.7
1.8
12
12.6
-31.6
-33.05
-4.8
-5.02
-26.7
-27.9
-0.17
157.8
64.3
100
41.4
64.4
23
35.8
14.3
22.2
13.1
20.4
26.3
40.9
-3.4
-5.3
1.3
2
0.2
0.3
-1.9
-3
-0.7
-1.09
0.4
0.6
—
159.2
73.1
100
51.4
70.3
21.7
29.7
11.9
16.3
13.1
17.9
20.1
27.5
1.6
2.2
1.2
1.6
0.2
0.3
3
4.1
-0.6
-0.8
4.4
6
0.03
157.8
56.4
100
37.6
66.7
18.8
33.3
11.1
19.7
14.1
25
25.2
44.7
-6.4
-11.3
1.6
2.8
2
3.5
-2.8
-5
-0.9
-1.6
0.4
0.7
—
157.8
96.5
100
57.2
59.3
39.3
40.7
11.8
12.2
22.2
23
71
73.6
-31.6
-32.7
1.6
1.7
0.3
0.3
-29.7
-30.8
-2.1
-2.2
-30.3
-31.4
-0.19
157.8
89.1
100
58.9
66.1
30.2
33.9
12.5
14
14.2
15.9
23
25.8
7.2
8.1
2.5
2.8
0.6
0.7
10.3
11.6
0.7
0.8
9.6
10.8
0.06
157.8
76.3
100
50.3
65.9
26
34.1
—
0
18.7
24.5
15.2
19.9
10.8
14.2
6.2
8.1
2.2
2.9
19.4
25.4
0.3
0.4
18.2
23.9
0.12
157.8
45.3
100
28.4
62.7
16.8
37.1
—
0
13.8
30.5
2.5
5.5
14.4
31.8
0.6
1.3
1.7
3.8
16.7
36.9
2.2
4.9
14.5
32
0.09
157.8
101.9
62.5
39.3
—
24.9
27.2
12.2
2
1.1
15.3
0.5
14.7
0.11
131.7
138.6
84.5
54.1
—
18
16.7
37.4
0.3
1.7
39.3
7.5
31.9
0.25
126.2
95.1
53.9
41.2
—
16.1
6.9
34.3
0.1
-6.8
27.6
3.7
23.8
0.19
126.2
45
27.8
17.2
—
10.7
10.7
6.4
0.1
8.9
15.4
1.6
13.8
0.11
126.2
120.6
68.7
51.9
—
23.8
39.4
12.5
-0.1
23.6
36
2.9
33.1
0.71
46.8