Suzhou Maxwell Statements
30
Suzhou Maxwell 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
2 650.87
100
1 838.89
69.4
811.98
30.6
213.14
8
461.34
17.4
647.74
24.4
164.24
6.2
42.112
1.6
-3.458
-0.1
202.89
7.7
2.835
0.1
201.01
7.6
0.729
275.88
2 981.71
100
2 186.14
73.3
795.57
26.7
274.19
9.2
346.19
11.6
597.08
20
198.49
6.7
19.895
0.7
1.53
0.05
219.92
7.4
13.813
0.5
200.33
6.7
0.728
275.01
2 238.26
1 525.08
713.19
204.4
239.43
394.55
318.64
-8.652
2.331
312.32
36.107
289.06
1.023
282.51
1 712.01
1 176.69
535.32
171.47
246.32
392.76
142.56
72.983
-2.448
213.09
25.594
203.68
0.732
278.21
1 156.56
100
770.39
66.6
386.18
33.4
113.19
9.8
121.99
10.5
165.1
14.3
221.08
19.1
2.043
0.2
4.727
0.4
227.85
19.7
23.149
2
220.83
19.1
0.792
278.78
1 132.74
100
718.68
63.4
414.06
36.6
149.07
13.2
179.22
15.8
321.08
28.3
92.986
8.2
-12.734
-1.1
12.958
1.1
93.549
8.3
-66.211
-5.8
174.99
15.4
0.625
279.79
1 255.47
100
803.01
64
452.46
36
135.45
10.8
127.4
10.1
235.73
18.8
216.73
17.3
77.262
6.2
1.171
0.09
295.17
23.5
14.878
1.2
290.69
23.2
1.045
278.29
925.81
100
561.99
60.7
363.82
39.3
110.81
12
79.087
8.5
167.26
18.1
196.57
21.2
37.179
4
0.838
0.09
234.58
25.3
24.628
2.7
216.41
23.4
1.239
174.73
834.22
100
499.26
59.8
334.96
40.2
93.148
11.2
78.552
9.4
154.38
18.5
180.58
21.6
33.53
4
-0.541
-0.06
213.57
25.6
39.134
4.7
179.83
21.6
1.031
174.38
910.33
100
567.38
62.3
342.95
37.7
133.27
14.6
114.15
12.5
231.86
25.5
111.09
12.2
9.437
1
16.773
1.8
137.3
15.1
-44.021
-4.8
186.75
20.5
1.13
165.25
946.29
100
591.11
62.5
355.17
37.5
67.548
7.1
95.965
10.1
136.62
14.4
218.55
23.1
5.933
0.6
0.191
0.02
224.67
23.7
25.38
2.7
204
21.6
1.222
166.95
607.2
100
375.47
61.8
231.73
38.2
81.837
13.5
60.197
9.9
96.33
15.9
135.4
22.3
6.78
1.1
0.359
0.06
142.53
23.5
13.429
2.2
131.99
21.7
0.793
166.46
631.6
100
394.3
62.4
237.3
37.6
48.8
7.7
62.3
9.9
101.8
16.1
135.5
21.5
7.3
1.2
-0.6
-0.09
142.1
22.5
25
4
120.1
19
1.18
101.9
670.9
100
454.3
67.7
216.6
32.3
62.5
9.3
47.1
7
82.6
12.3
133.9
20
-10.4
-1.6
-0.2
-0.03
123.4
18.4
-0.5
-0.07
120.1
17.9
1.28
93.8
676.6
100
443.8
65.6
232.8
34.4
44.5
6.6
97.2
14.4
131.7
19.5
101.1
14.9
-8.3
-1.2
11.3
1.7
104
15.4
23.4
3.5
85.1
12.6
0.91
93.6
529.4
100
343.3
64.8
186.1
35.2
34.6
6.5
63.1
11.9
91
17.2
95.1
18
1.1
0.2
48.8
9.2
145
27.4
25.2
4.8
124.4
23.5
1.33
93.6
408.6
100
279.2
68.3
129.4
31.7
24.3
5.9
42.3
10.4
56
13.7
73.4
18
3.1
0.8
1.7
0.4
78.2
19.1
15.5
3.8
64.9
15.9
0.69
93.6
415.8
100
257.3
61.9
158.5
38.1
38.9
9.4
63.6
15.3
78.5
18.9
80
19.2
-6.5
-1.6
-4.9
-1.2
68.7
16.5
8.1
1.9
64
15.4
0.68
93.6
400.9
100
279.4
69.7
121.4
30.3
22.6
5.6
39.7
9.9
52.2
13
69.2
17.3
6.7
1.7
0.7
0.2
76.6
19.1
17
4.2
59.7
14.9
0.64
93.6
325.4
100
222
68.2
103.4
31.8
19.8
6.1
44
13.5
45.9
14.1
57.5
17.7
8.9
2.7
3.1
1
69.5
21.4
9.3
2.9
60.3
18.5
0.64
93.6
295.7
100
202.3
68.4
93.3
31.6
13
4.4
27.2
9.2
34.8
11.8
58.5
19.8
2.4
0.8
16.3
5.5
77.2
26.1
13.7
4.6
63.6
21.5
0.68
93.6
207.4
100
134.2
64.7
73.2
35.3
14.1
6.8
32.9
15.9
38.6
18.6
34.6
16.7
-1.1
-0.5
1.5
0.7
35
16.9
4.9
2.4
30.2
14.6
0.39
78.3
223.9
100
142.3
63.6
81.6
36.4
9.3
4.2
23.8
10.6
27.1
12.1
54.5
24.3
6.6
2.9
0.7
0.3
61.8
27.6
10.7
4.8
51.2
22.9
0.73
70.2
169.9
100
99.2
58.4
70.6
41.6
8.6
5.1
23.5
13.8
28.7
16.9
42
24.7
4
2.4
2.4
1.4
48.4
28.5
9.2
5.4
39.3
23.1
0.56
70.2
186.6
100
105.7
56.6
80.9
43.4
7.3
3.9
14.5
7.8
16.9
9.1
64
34.3
-6
-3.2
0.8
0.4
58.8
31.5
8.9
4.8
50.2
26.9
0.72
70.2
109.1
57.1
52
10.1
16
22.3
29.8
-3.7
0.7
26.8
3.4
23.7
0.34
70.2