Shenzhen Urban Statements
30
Shenzhen Urban 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
326.43
233.65
92.785
27.851
31.347
54.319
38.466
3.754
-0.213
42.007
2.974
39.328
0.126
312
322.03
203.5
118.52
26.424
63.791
83.017
35.507
5.522
-0.105
40.582
-1.873
41.219
0.132
312
234.14
100
202.44
86.5
31.703
13.5
24.08
10.3
59.837
25.6
77.093
32.9
-45.389
-19.4
7.225
3.1
-0.02
-0.008
-38.184
-16.3
-1.007
-0.4
-28.253
-12.07
-0.091
312
454.22
100
253.32
55.8
200.9
44.2
46.476
10.2
70.52
15.5
99.588
21.9
101.31
22.3
29.71
6.5
5.114
1.1
136.12
30
14.769
3.3
118.81
26.2
0.381
312
313.17
100
203.41
65
109.76
35
23.714
7.6
55.579
17.7
72.816
23.3
36.945
11.8
5.725
1.8
0.307
0.1
42.977
13.7
3.558
1.1
38.601
12.3
0.124
312
262.38
100
149.81
57.1
112.57
42.9
29.257
11.2
54.991
21
72.909
27.8
39.662
15.1
8.439
3.2
0.8
0.3
48.902
18.6
2.36
0.9
40.934
15.6
0.197
208
196.03
100
179.44
91.5
16.594
8.5
25.792
13.2
48.888
24.9
67.589
34.5
-50.995
-26.01
4.434
2.3
-0.17
-0.09
-46.731
-23.8
-4.966
-2.5
-37.976
-19.4
-0.183
208
392.75
100
217.32
55.3
175.43
44.7
42.054
10.7
45.863
11.7
79.007
20.1
96.428
24.6
3.092
0.8
-0.158
-0.04
99.362
25.3
6.451
1.6
91.157
23.2
0.438
208
288.5
100
182.98
63.4
105.52
36.6
25.158
8.7
54.767
19
70.064
24.3
35.459
12.3
-3.29
-1.1
-0.189
-0.07
31.981
11.1
-4.312
-1.5
36.917
12.8
0.177
208
477.92
100
329.17
68.9
148.75
31.1
43.428
9.1
77.518
16.2
107.6
22.5
41.149
8.6
-3.38
-0.7
0.187
0.04
37.957
7.9
6.836
1.4
32.115
6.7
0.208
154.63
192.11
100
167.05
87
25.064
13
24.751
12.9
36.06
18.8
54.048
28.1
-28.984
-15.09
-0.728
-0.4
0.061
0.03
-29.652
-15.4
-3.307
-1.7
-25.553
-13.3
-0.123
208
440.34
100
249.45
56.6
190.89
43.4
38.887
8.8
43.769
9.9
77.729
17.7
113.16
25.7
0.11
0.02
0.029
0.007
113.3
25.7
10.087
2.3
103.16
23.4
0.645
160
267.46
100
171.34
64.1
96.126
35.9
23.885
8.9
36.026
13.5
57.764
21.6
38.361
14.3
-0.465
-0.2
-0.932
-0.3
36.964
13.8
7.038
2.6
29.709
11.1
0.186
160
268.81
100
173.66
64.6
95.149
35.4
14.009
5.2
35.729
13.3
55.65
20.7
39.499
14.7
1.001
0.4
-0.121
-0.05
40.379
15
1.3
0.5
38.831
14.4
0.243
160
112.14
100
97.995
87.4
14.143
12.6
12.463
11.1
28.106
25.1
39.857
35.5
-25.714
-22.9
-0.255
-0.2
0.184
0.2
-25.785
-23
-1.171
-1.04
-22.635
-20.2
-0.141
160