Zhe Kuang Statements
30
Zhe Kuang 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
133.49
100
81.085
60.7
52.409
39.3
4.068
3
15.049
11.3
17.429
13.1
34.98
26.2
2.369
1.8
-0.96
-0.7
36.389
27.3
8.073
6
28.293
21.2
0.283
100.01
187.54
100
112.65
60.1
74.89
39.9
6.06
3.2
13.802
7.4
18.041
9.6
56.85
30.3
-0.974
-0.5
-0.006
-0.003
55.87
29.8
9.039
4.8
47.081
25.1
0.471
100
204.1
100
118.67
58.1
85.429
41.9
6.322
3.1
17.96
8.8
24.274
11.9
61.156
30
1.046
0.5
0.003
0.001
62.205
30.5
8.575
4.2
53.63
26.3
0.536
100
172.66
100
109.36
63.3
63.304
36.7
5.776
3.3
15.104
8.7
20.603
11.9
42.701
24.7
9.031
5.2
-0.056
-0.03
51.643
29.9
4.017
2.3
47.626
27.6
0.476
100
170.22
100
97.629
57.4
72.589
42.6
5.297
3.1
17.082
10
21.962
12.9
50.628
29.7
3.569
2.1
-0.001
-0.0007
54.206
31.8
9.931
5.8
44.275
26
0.443
100
185.62
100
106.87
57.6
78.745
42.4
5.796
3.1
20.099
10.8
25.329
13.6
53.416
28.8
2.198
1.2
0.051
0.03
55.666
30
7.612
4.1
48.054
25.9
0.481
100
166.31
100
96.038
57.7
70.27
42.3
4.94
3
11.876
7.1
16.608
10
53.662
32.3
2.433
1.5
-1.537
-0.9
54.558
32.8
7.962
4.8
46.596
28
0.466
100
149.72
100
84.446
56.4
65.273
43.6
4.806
3.2
17.723
11.8
21.861
14.6
43.412
29
3.522
2.4
-0.035
-0.02
46.9
31.3
6.914
4.6
39.985
26.7
0.4
100
145.53
100
82.954
57
62.581
43
3.077
2.1
18.162
12.5
21.031
14.5
41.55
28.6
2.982
2
-0.6
-0.4
43.932
30.2
6.482
4.5
37.45
25.7
0.374
100
153.04
100
86.571
56.6
66.465
43.4
5.952
3.9
16.314
10.7
22.226
14.5
44.239
28.9
3.314
2.2
2.982
1.9
50.535
33
6.852
4.5
43.684
28.5
0.437
100
125
100
70.4
56.3
54.5
43.6
4
3.2
11
8.8
14.7
11.8
39.9
31.9
2.5
2
—
0
42.4
33.9
6
4.8
36.5
29.2
0.36
100
132.7
100
75.4
56.8
57.3
43.2
4.6
3.5
18.6
14
28.8
21.7
28.6
21.6
0.8
0.6
6.1
4.6
35.5
26.8
5.7
4.3
29.7
22.4
0.3
100
119.6
100
71.2
59.5
48.3
40.4
3.2
2.7
11.1
9.3
12.9
10.8
35.4
29.6
-0.5
-0.4
-0.1
-0.08
34.9
29.2
5.2
4.3
29.7
24.8
0.3
100
118.5
100
66
55.7
52.5
44.3
4
3.4
13
11
14.2
12
38.4
32.4
1
0.8
—
0
39.4
33.2
5.6
4.7
33.7
28.4
0.34
100
92
100
51.5
56
40.5
44
2.9
3.2
8.6
9.3
8.3
9
32.2
35
1.4
1.5
-1
-1.09
32.6
35.4
4.6
5
28
30.4
0.37
75
101.2
100
58.8
58.1
42.4
41.9
5
4.9
11.1
11
15.7
15.5
26.7
26.4
0.4
0.4
3
3
30.1
29.7
4.3
4.2
25.9
25.6
0.35
75
71.6
100
40
55.9
31.6
44.1
2.3
3.2
6.5
9.1
8.8
12.3
22.8
31.8
0.2
0.3
—
0
23
32.1
3.1
4.3
19.9
27.8
0.27
75