Shenzhen Ridge Statements
30
Shenzhen Ridge 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
122.01
76.48
45.528
7.277
30.925
36.535
8.993
7.569
-0.004
16.558
1.656
14.875
0.1
148.36
136.8
80.707
56.091
8.759
35.991
43.14
12.951
8.81
-0.001
21.08
-0.013
20.815
0.132
157.69
89.778
100
58.411
65.1
31.366
34.9
8.043
9
26.871
29.9
32.293
36
-0.927
-1.03
8.388
9.3
0
0.0005
7.461
8.3
0.142
0.2
6.929
7.7
0.046
150.57
151.71
100
81.687
53.8
70.028
46.2
7.999
5.3
66.341
43.7
76.267
50.3
-6.24
-4.1
6.489
4.3
-0.003
-0.002
0.256
0.2
-1.079
-0.7
1.353
0.9
0.009
156.78
176.47
100
105.25
59.6
71.224
40.4
8.645
4.9
40.638
23
48.36
27.4
22.864
13
6.724
3.8
0.013
0.007
29.601
16.8
5.407
3.1
24.077
13.6
0.168
143.3
167.88
100
102.23
60.9
65.655
39.1
7.294
4.3
51.116
30.4
56.712
33.8
8.944
5.3
7.94
4.7
-0.17
-0.1
16.642
9.9
1.93
1.1
14.712
8.8
0.145
101.29
75.759
100
73.579
97.1
2.18
2.9
6.602
8.7
34.953
46.1
38.712
51.1
-36.532
-48.2
7.729
10.2
-0.096
-0.1
-28.899
-38.1
-4.436
-5.9
-24.463
-32.3
-0.243
100.8
236.7
100
140.4
59.3
96.304
40.7
4.62
2
80.8
34.1
75.066
31.7
21.238
9
7.505
3.2
0.005
0.002
28.817
12.2
4.406
1.9
24.411
10.3
0.215
113.45
221.52
100
129.93
58.7
91.589
41.3
11.316
5.1
36.993
16.7
47.015
21.2
44.574
20.1
6.386
2.9
-0.049
-0.02
50.911
23
6.031
2.7
44.88
20.3
0.445
100.8
221.76
100
117.15
52.8
104.61
47.2
9.535
4.3
37.463
16.9
45.787
20.6
58.826
26.5
2.352
1.1
0.016
0.007
61.257
27.6
9.003
4.1
52.253
23.6
0.565
92.405
98.2
100
77.1
78.5
21.2
21.6
8.9
9.1
18.4
18.7
25.3
25.8
-4.1
-4.2
1
1
—
0
-3.2
-3.3
-0.8
-0.8
-2.4
-2.4
-0.07
33.6
198.8
100
105.7
53.2
93.1
46.8
9.6
4.8
23.4
11.8
32.6
16.4
60.5
30.4
—
0
—
0
60.5
30.4
9.4
4.7
51.2
25.8
1.52
33.6
177
100
98.5
55.6
78.5
44.4
8.6
4.9
25.9
14.6
33.5
18.9
45
25.4
1.2
0.7
—
0
46.2
26.1
6.6
3.7
39.6
22.4
1.18
33.6
156.05
100
79.526
51
76.526
49
7.383
4.7
25.891
16.6
31.61
20.3
44.916
28.8
0.995
0.6
-0.003
-0.002
45.908
29.4
6.734
4.3
39.174
25.1
0.777
50.396
162
100
82.1
50.7
79.9
49.3
10.5
6.5
21.8
13.5
32
19.8
47.9
29.6
0.5
0.3
—
0
48.4
29.9
6.6
4.1
41.7
25.7
1.24
33.6
146.1
100
67.1
45.9
79
54.1
7.5
5.1
17.9
12.3
24.7
16.9
54.4
37.2
0.2
0.1
—
0
54.6
37.4
7.8
5.3
46.8
32
1.39
33.6