Shenzhen New Statements
30
Shenzhen New 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
79.599
46.829
32.77
3.928
17.49
22.999
9.771
-20.847
0.006
-11
-2.508
-8.492
-0.039
220.44
97.612
49.119
48.493
5.494
29.74
44.418
4.075
3.698
-0.008
8
1.782
6.218
0.035
175.98
88.371
100
57.482
65
30.89
35
3.553
4
15.238
17.2
20.682
23.4
10.208
11.6
3.918
4.4
-0.011
-0.01
14.116
16
1.789
2
12.327
13.9
0.07
175.66
143.34
100
102.96
71.8
40.384
28.2
5.746
4
23.22
16.2
34.714
24.2
5.67
4
2.343
1.6
0.026
0.02
8.029
5.6
0.469
0.3
7.874
5.5
0.046
171.49
107.29
100
65.573
61.1
41.72
38.9
3.437
3.2
20.552
19.2
24.358
22.7
17.362
16.2
3.18
3
-0.123
-0.1
20.424
19
3.072
2.9
17.946
16.7
0.103
174.02
128.12
100
72.274
56.4
55.841
43.6
5.224
4.1
29.449
23
42.965
33.5
12.875
10
1.778
1.4
-0.065
-0.05
14.588
11.4
1.582
1.2
12.42
9.7
0.083
149.86
86.412
100
51.789
59.9
34.624
40.1
2.915
3.4
12.007
13.9
14.128
16.3
20.495
23.7
5.983
6.9
-0.013
-0.01
26.466
30.6
3.895
4.5
22.761
26.3
0.152
149.81
111.24
100
65.302
58.7
45.933
41.3
4.317
3.9
18.475
16.6
25.095
22.6
20.838
18.7
4.859
4.4
0.272
0.2
25.969
23.3
3.649
3.3
22.145
19.9
0.148
149.81
85.474
100
49.728
58.2
35.746
41.8
3.366
3.9
14.645
17.1
18.325
21.4
17.421
20.4
4.822
5.6
-0.321
-0.4
21.917
25.6
3.313
3.9
18.83
22
0.126
149.81
109.26
100
60.463
55.3
48.801
44.7
2.617
2.4
24.61
22.5
35.483
32.5
13.319
12.2
3.951
3.6
0.057
0.05
17.327
15.9
2.166
2
15.804
14.5
0.105
149.81
94.8
100
53.7
56.6
41.1
43.4
3.2
3.4
16.2
17.1
19.2
20.3
21.9
23.1
7.4
7.8
-0.1
-0.1
29.2
30.8
4.3
4.5
25.1
26.5
0.2
125
122.6
100
76.4
62.3
46.2
37.7
4
3.3
17.2
14
25
20.4
21.2
17.3
5.7
4.6
-0.1
-0.08
26.7
21.8
0.4
0.3
26.4
21.5
0.21
125
104.2
100
58.9
56.5
45.4
43.6
3.3
3.2
13.7
13.1
15.7
15.1
29.6
28.4
6
5.8
—
0
35.3
33.9
8.2
7.9
27.2
26.1
0.22
125
109.4
100
58.1
53.1
51.2
46.8
3.1
2.8
27
24.7
31.5
28.8
19.8
18.1
9.7
8.9
2
1.8
31.5
28.8
5
4.6
26.5
24.2
0.32
83.3
79.4
100
50.8
64
28.7
36.1
3.1
3.9
10.9
13.7
11.2
14.1
17.5
22
7.2
9.1
-0.9
-1.1
23.8
30
3
3.8
20.8
26.2
0.17
125
100.6
100
59.8
59.4
40.8
40.6
4.1
4.1
19.1
19
17.6
17.5
23.2
23.1
8.4
8.3
-3.6
-3.6
28.1
27.9
3.8
3.8
24.3
24.2
0.19
125
89.8
100
49.5
55.1
40.2
44.8
4.4
4.9
11.8
13.1
16.3
18.2
24
26.7
5
5.6
0.6
0.7
29.7
33.1
4
4.5
25.7
28.6
0.21
125
123.9
100
73
58.9
50.9
41.1
4.7
3.8
26.2
21.1
26.3
21.2
24.6
19.9
3.1
2.5
4.8
3.9
32.5
26.2
3.6
2.9
28.9
23.3
0.23
125
128
100
72.6
56.7
55.4
43.3
4
3.1
15.4
12
23.9
18.7
31.5
24.6
1.6
1.3
1.3
1
34.4
26.9
5.7
4.5
28.7
22.4
0.31
93.8
103.7
100
59.1
57
44.6
43
3.2
3.1
14.9
14.4
13.3
12.8
31.2
30.1
2
1.9
—
0
33.4
32.2
3.4
3.3
29.9
28.8
0.32
93.7
115.1
100
64.5
56
50.7
44
3.8
3.3
17.7
15.4
22
19.1
28.6
24.8
1.3
1.1
0.1
0.09
30.1
26.2
5.5
4.8
24.6
21.4
0.26
93.7
120.6
100
65.7
54.5
54.9
45.5
3.6
3
11.7
9.7
29.8
24.7
25.1
20.8
1.3
1.1
2.1
1.7
28.5
23.6
4.3
3.6
24.1
20
0.26
93.8
106.1
100
65.7
61.9
40.4
38.1
3.2
3
14.4
13.6
16.4
15.5
24
22.6
1.3
1.2
0.1
0.09
25.4
23.9
3.5
3.3
21.8
20.5
0.23
93.8