General Statements
30
General 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
118.61
88.011
30.598
6.29
22.577
28.565
2.033
-6.948
0.098
-4.792
-1.727
-2.996
-0.012
240.15
137.01
94.834
42.181
5.707
26.636
32.541
9.64
2.438
-0.332
11.719
0.998
11.078
0.046
240.15
63.582
100
49.139
77.3
14.443
22.7
5.699
9
9.029
14.2
14.226
22.4
0.218
0.3
-4.646
-7.3
0.5
0.8
-3.928
-6.2
-1.112
-1.7
-2.749
-4.3
-0.011
240.15
114.5
100
80.98
70.7
33.521
29.3
4.284
3.7
135.97
118.8
140.88
123
-107.36
-93.8
5.377
4.7
-0.608
-0.5
-102.59
-89.6
-20.334
-17.8
-82.603
-72.1
-0.344
240.15
112.99
100
84.629
74.9
28.357
25.1
8.094
7.2
14.756
13.1
23.307
20.6
5.051
4.5
1.68
1.5
-0.052
-0.05
6.657
5.9
0.27
0.2
6.381
5.6
0.027
240.15
132.03
100
97.564
73.9
34.465
26.1
5.939
4.5
19.803
15
25.417
19.3
9.047
6.9
4.708
3.6
0.925
0.7
14.681
11.1
1.54
1.2
13.343
10.1
0.056
240.15
67.361
100
51.055
75.8
16.306
24.2
3.682
5.5
28.68
42.6
32.014
47.5
-15.709
-23.3
-2.971
-4.4
-0.935
-1.4
-19.614
-29.1
-2.573
-3.8
-16.914
-25.1
-0.07
240.15
178.23
100
130.31
73.1
47.927
26.9
7.746
4.3
21.093
11.8
27.85
15.6
20.077
11.3
5.831
3.3
-0.166
-0.09
25.913
14.5
1.144
0.6
24.828
13.9
0.092
271.08
111.18
100
90.904
81.8
20.279
18.2
5.125
4.6
14.991
13.5
21.425
19.3
-1.146
-1.03
4.747
4.3
0.004
0.004
3.641
3.3
0.668
0.6
2.974
2.7
0.015
196.14
120.77
100
87.917
72.8
32.857
27.2
4.663
3.9
16.264
13.5
20.659
17.1
12.198
10.1
4.507
3.7
0.05
0.04
16.793
13.9
2.675
2.2
14.118
11.7
0.059
240.15
61.7
100
46
74.6
15.7
25.4
3.4
5.5
12.5
20.3
15.4
25
0.3
0.5
0.5
0.8
6
9.7
6.8
11
1.3
2.1
5.5
8.9
0.02
240.1
163.3
100
115.6
70.8
47.8
29.3
6.1
3.7
15.9
9.7
22.3
13.7
25.4
15.6
2.7
1.7
—
0
28.1
17.2
3.6
2.2
24.5
15
0.14
180.1
288.82
100
198.56
68.8
90.252
31.2
—
0
45.127
15.6
57.81
20
32.442
11.2
3.473
1.2
-0.29
-0.1
35.221
12.2
4.562
1.6
30.659
10.6
0.17
180.11
31.1
100
23.6
75.9
7.5
24.1
1.7
5.5
7.8
25.1
10.3
33.1
-2.9
-9.3
1.3
4.2
-0.3
-1
-1.8
-5.8
-0.2
-0.6
-1.6
-5.1
-0.01
180.1
246.2
172.87
73.336
16.682
15.377
36.088
37.248
6.869
-0.054
44.094
5.686
38.408
0.244
157.12
68.8
43.5
25.3
—
9
9.4
15.9
—
—
15.9
2.2
13.6
0.09
153.3
91.4
59.9
31.5
—
13.7
14.9
16.7
—
0.1
16.8
2.8
13.9
0.1
139.4