SEP Analytical Statements
30
SEP Analytical 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
79.949
61.675
18.274
9.656
37.847
47.36
-29.086
0.52
-0.35
-29.008
-5.902
-23.444
-0.195
120
99.281
78.12
21.161
11.844
41.471
53.704
-32.543
0.493
-0.009
-32.706
-7.117
-24.967
-0.208
120
70.592
100
61.41
87
9.182
13
12.337
17.5
25.866
36.6
36.657
51.9
-27.475
-38.9
2.061
2.9
-0.06
-0.08
-25.463
-36.07
-5.442
-7.7
-20.305
-28.8
-0.169
120
140.87
100
93.626
66.5
47.242
33.5
7.841
5.6
36.739
26.1
39.224
27.8
8.018
5.7
3.693
2.6
3.382
2.4
15.093
10.7
0.659
0.5
12.3
8.7
0.102
120
89.071
100
58.476
65.7
30.596
34.3
7.645
8.6
27.158
30.5
33.318
37.4
-2.722
-3.06
4.171
4.7
-0.036
-0.04
1.412
1.6
-0.493
-0.6
1.688
1.9
0.014
120
66.659
100
42.99
64.5
23.669
35.5
13.626
20.4
31.266
46.9
42.292
63.4
-18.622
-27.9
0.602
0.9
-4.12
-6.2
-22.141
-33.2
-4.66
-7
-17.609
-26.4
-0.147
120
54.871
100
39.257
71.5
15.614
28.5
12.823
23.4
22.576
41.1
35.175
64.1
-19.561
-35.6
0.751
1.4
0
-0.00002
-19.086
-34.8
-4.399
-8.02
-14.45
-26.3
-0.12
120
159.6
100
93.008
58.3
66.592
41.7
7.587
4.8
25.759
16.1
31.775
19.9
34.816
21.8
-0.943
-0.6
0.003
0.002
33.883
21.2
4.216
2.6
29.204
18.3
0.243
120
101.28
100
62.473
61.7
38.803
38.3
6.066
6
20.113
19.9
26.19
25.9
12.613
12.5
-0.666
-0.7
-0.018
-0.02
11.929
11.8
1.377
1.4
10.409
10.3
0.087
120
103.36
100
60.615
58.6
42.747
41.4
7.708
7.5
17.296
16.7
24.743
23.9
18.003
17.4
-1.003
-1
-1.222
-1.2
15.66
15.2
1.506
1.5
13.906
13.5
0.116
120
60.629
100
37.719
62.2
22.91
37.8
10.145
16.7
18.207
30
28.352
46.8
-5.442
-9
-0.42
-0.7
0.33
0.5
-5.532
-9.1
-2.093
-3.5
-3.087
-5.09
-0.026
120
162.91
100
93.28
57.3
69.63
42.7
7.58
4.7
31.21
19.2
34.38
21.1
35.25
21.6
-0.65
-0.4
-0.03
-0.02
34.57
21.2
4.41
2.7
30.16
18.5
0.25
120
196.99
100
104.87
53.2
92.12
46.8
19.27
9.8
49.73
25.2
66.04
33.5
26.08
13.2
-1.4
-0.7
-0.8
-0.4
23.88
12.1
3.12
1.6
20.76
10.5
0.17
120