Contemporary Amperex Statements
30
Contemporary Amperex 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
86 996.05
64 218.23
22 777.83
4 252.25
5 868.28
9 368.24
13 409.59
2 804.87
27.911
16 249.73
2 566.52
12 355.06
2.8
4 412.22
106 239.79
100
79 564.82
74.9
26 674.97
25.1
3 480.37
3.3
9 281.98
8.7
13 900.21
13.1
12 774.77
12
3 924.21
3.7
44.807
0.04
16 747.64
15.8
2 502.87
2.4
12 975.77
12.2
7.204
1 801.19
105 431.21
100
82 256.38
78
23 174.83
22
5 025.65
4.8
6 397.8
6.1
10 970.22
10.4
12 204.62
11.6
-551.37
-0.5
39.291
0.04
11 697.34
11.1
654.28
0.6
10 428.21
9.9
2.372
4 396.56
100 207.58
100
78 569.03
78.4
21 638.55
21.6
5 197.86
5.2
6 599.35
6.6
10 973.41
11
10 665.14
10.6
2 683.21
2.7
116.84
0.1
13 457.58
13.4
2 064.98
2.1
10 895
10.9
2.471
4 408.91
89 038.47
100
70 375.72
79
18 662.75
21
4 652.23
5.2
4 391.18
4.9
8 769.12
9.8
9 893.63
11.1
2 107.12
2.4
-5.19
-0.006
12 011.5
13.5
1 930.89
2.2
9 822.27
11
2.241
4 383.57
118 253.75
100
91 907.3
77.7
26 346.45
22.3
4 933.94
4.2
7 214.33
6.1
12 844.16
10.9
13 502.29
11.4
865.23
0.7
-17.598
-0.01
14 345.74
12.1
520.76
0.4
13 137.57
11.1
2.978
4 411.37
97 368.98
100
78 850.61
81
18 518.38
19
4 808.42
4.9
5 487.8
5.6
10 223.38
10.5
8 294.99
8.5
2 481.58
2.5
-158.23
-0.2
10 617.34
10.9
655.14
0.7
9 423.56
9.7
2.146
4 392.18
64 292.84
100
50 413.33
78.4
13 879.51
21.6
3 200.06
5
3 720.79
5.8
6 550.51
10.2
7 328.99
11.4
1 906.66
3
2.484
0.004
9 229.42
14.4
1 534.92
2.4
6 675.23
10.4
2.864
2 330.5
48 678.42
100
41 785.86
85.8
6 892.56
14.2
2 568.04
5.3
2 801.4
5.8
4 906.3
10.1
1 986.27
4.1
461.29
0.9
24.218
0.05
2 480.36
5.1
504.9
1
1 492.8
3.1
0.64
2 330.69
56 994.25
100
43 067.84
75.6
13 926.41
24.4
3 096.5
5.4
3 034.82
5.3
6 222.85
10.9
7 703.56
13.5
1 253.28
2.2
81.307
0.1
9 013.44
15.8
297.69
0.5
8 180.17
14.4
3.496
2 339.64
29 286.98
100
21 203.49
72.4
8 083.49
27.6
1 801.17
6.2
1 633.5
5.6
3 591.65
12.3
4 491.84
15.3
80.834
0.3
-35.989
-0.1
4 538.77
15.5
718.89
2.5
3 267.36
11.2
1.396
2 340.67
24 907.88
100
18 262.49
73.3
6 645.38
26.7
1 612.97
6.5
1 605.92
6.4
3 468.57
13.9
3 176.81
12.8
334.17
1.3
28.935
0.1
3 539.34
14.2
558.1
2.2
2 529.37
10.2
1.095
2 309.29
19 167
100
14 046
73.3
5 120
26.7
1 181
6.2
1 476
7.7
2 520
13.1
2 600
13.6
206
1.1
-11
-0.06
2 796
14.6
452
2.4
1 954
10.2
0.84
2 318
18 797
100
13 586
72.3
5 211
27.7
1 449
7.7
1 675
8.9
2 917
15.5
2 294
12.2
247
1.3
17
0.09
2 548
13.6
126
0.7
2 226
11.8
0.96
2 331
12 693
100
9 240
72.8
3 453
27.2
822
6.5
928
7.3
1 971
15.5
1 482
11.7
352
2.8
3
0.02
1 838
14.5
299
2.4
1 420
11.2
0.63
2 264
9 799
100
7 000
71.4
2 799
28.6
660
6.7
950
9.7
1 515
15.5
1 284
13.1
204
2.1
12
0.1
1 500
15.3
261
2.7
1 195
12.2
0.54
2 206
9 031
100
6 819
75.5
2 212
24.5
639
7.1
774
8.6
1 184
13.1
1 028
11.4
78
0.9
-9
-0.1
1 097
12.1
192
2.1
742
8.2
0.34
2 208
12 932
100
9 252
71.5
3 680
28.5
736
5.7
1 007
7.8
2 524
19.5
1 157
8.9
159
1.2
-9
-0.07
1 303
10.1
51
0.4
1 096
8.5
0.49
2 218
12 592
100
9 158
72.7
3 434
27.3
843
6.7
1 243
9.9
1 992
15.8
1 442
11.5
188
1.5
19
0.2
1 653
13.1
239
1.9
1 362
10.8
0.63
2 170
10 282
100
7 142
69.5
3 140
30.5
665
6.5
1 034
10.1
1 904
18.5
1 236
12
255
2.5
-9
-0.09
1 483
14.4
253
2.5
1 055
10.3
0.49
2 152
9 982
100
7 203
72.2
2 779
27.8
749
7.5
941
9.4
1 585
15.9
1 194
12
127
1.3
1
0.01
1 322
13.2
206
2.1
1 047
10.5
0.48
2 195
10 475
100
6 822
65.1
3 654
34.9
843
8
1 401
13.4
2 164
20.7
1 490
14.2
-70
-0.7
25
0.2
1 121
10.7
28
0.3
1 009
9.6
0.6
1 672
9 776
100
6 785
69.4
2 991
30.6
430
4.4
780
8
1 247
12.8
1 744
17.8
137
1.4
7
0.07
1 863
19.1
290
3
1 468
15
0.67
2 195
5 648
100
3 991
70.7
1 657
29.3
445
7.9
591
10.5
1 043
18.5
614
10.9
64
1.1
4
0.07
680
12
79
1.4
498
8.8
0.21
2 395
3 712
100
2 600
70
1 111
29.9
274
7.4
410
11
602
16.2
510
13.7
30
0.8
1
0.03
541
14.6
72
1.9
413
11.1
0.21
1 950
8 026
5 094
2 932
—
2 355
1 216
1 716
16
7
1 546
183
1 307
0.7
1 858
5 676
3 783
1 893
395
619
970
924
89
3
1 015
159
759
0.39
1 955
4 840
3 091
1 750
371
467
607
1 142
106
-37
2 249
298
1 823
0.55
3 297
1 454
890
564
313
286
627
-63
58
43
38
14
-12
-0.02
613