Yeal Statements
30
Yeal 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
97.212
100
64.437
66.3
32.775
33.7
5.434
5.6
18.644
19.2
27.022
27.8
5.753
5.9
2.371
2.4
0.037
0.04
8.162
8.4
0.728
0.7
7.434
7.6
0.101
73.759
93.456
100
66.226
70.9
27.23
29.1
5.429
5.8
14.962
16
22.816
24.4
4.414
4.7
2.855
3.1
-0.086
-0.09
7.183
7.7
0.391
0.4
6.792
7.3
0.084
81.142
77.831
100
54.646
70.2
23.185
29.8
5.116
6.6
13.255
17
18.147
23.3
5.039
6.5
2.658
3.4
-0.009
-0.01
7.693
9.9
0.961
1.2
6.732
8.7
0.086
77.97
111.02
100
80.722
72.7
30.3
27.3
6.065
5.5
23.742
21.4
27.355
24.6
2.945
2.7
5.456
4.9
0.044
0.04
8.426
7.6
0.569
0.5
7.857
7.1
0.1
78.316
137.75
100
94.254
68.4
43.496
31.6
4.624
3.4
15.804
11.5
22.465
16.3
21.03
15.3
4
2.9
-0.034
-0.02
25
18.1
3.507
2.5
21.492
15.6
0.285
75.446
75.317
100
55.034
73.1
20.282
26.9
4.385
5.8
18.013
23.9
15.464
20.5
4.818
6.4
5.766
7.7
-0.03
-0.04
10.395
13.8
0.809
1.1
9.586
12.7
0.12
79.638
98.546
100
71.999
73.1
26.547
26.9
4.475
4.5
3.342
3.4
13.959
14.2
12.588
12.8
0.391
0.4
-0.282
-0.3
12.697
12.9
1.712
1.7
10.985
11.1
0.14
78.6
95.607
100
74.098
77.5
21.509
22.5
5.677
5.9
12.606
13.2
2.792
2.9
18.717
19.6
4.841
5.1
-3.371
-3.5
20.186
21.1
2.437
2.5
17.749
18.6
0.226
78.6
121.89
100
82.211
67.4
39.682
32.6
4.228
3.5
17.02
14
20.586
16.9
19.096
15.7
2.084
1.7
-0.045
-0.04
21.111
17.3
2.728
2.2
18.383
15.1
0.234
78.6
115.3
100
72.621
63
42.68
37
3.396
2.9
25.887
22.5
19.532
16.9
23.149
20.1
7.058
6.1
-0.008
-0.007
30.199
26.2
4.225
3.7
25.974
22.5
0.33
78.6
75.9
100
47.1
62.1
28.8
37.9
3.5
4.6
2.3
3
17.7
23.3
11.1
14.6
1.3
1.7
3
4
15.3
20.2
2.1
2.8
13.2
17.4
0.17
78.6
101.5
100
68.8
67.8
32.7
32.2
7.8
7.7
16.8
16.6
22.1
21.8
10.5
10.3
0.1
0.1
—
0
10.6
10.4
1.9
1.9
8.7
8.6
0.15
59.3
92
100
56.3
61.2
35.6
38.7
2.1
2.3
14.8
16.1
13.8
15
21.9
23.8
0.2
0.2
—
0
22.1
24
3.1
3.4
19
20.7
0.32
59
111.36
100
70.897
63.7
40.463
36.3
2.514
2.3
11.348
10.2
14.949
13.4
25.514
22.9
3.572
3.2
-0.127
-0.1
28.934
26
3.431
3.1
25.503
22.9
0.324
78.6
44.342
100
28.28
63.8
16.062
36.2
2.584
5.8
7.785
17.6
10.137
22.9
5.925
13.4
-0.037
-0.08
-0.118
-0.3
5.77
13
1.096
2.5
4.674
10.5
0.079
58.936
105.4
100
62.2
59
43.2
41
4
3.8
19.2
18.2
24.4
23.1
18.8
17.8
-0.1
-0.09
0.5
0.5
19.2
18.2
1.5
1.4
17.6
16.7
0.3
59