Shenzhen Zhongheng Statements
00
Shenzhen Zhongheng 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
224.91
100
204.02
90.7
20.89
9.3
4.062
1.8
9.629
4.3
15.372
6.8
5.518
2.5
0.08
0.04
0.075
0.03
5.662
2.5
1.095
0.5
4.567
2
0.016
282.77
201.01
100
175.18
87.2
25.823
12.8
4.444
2.2
22.797
11.3
25.897
12.9
-0.073
-0.04
1.734
0.9
0.026
0.01
2.347
1.2
0.902
0.4
1.445
0.7
0.005
283.55
175.87
100
152.44
86.7
23.424
13.3
1.7
1
13.636
7.8
14.757
8.4
8.667
4.9
-0.756
-0.4
0.171
0.1
8.082
4.6
1.65
0.9
6.432
3.7
0.023
283.16
146.79
100
138.24
94.2
8.556
5.8
1.951
1.3
-2.737
-1.9
3.094
2.1
5.462
3.7
-1.437
-1
-0.05
-0.03
3.741
2.5
2.138
1.5
1.603
1.1
0.006
283.16
163.5
100
146.29
89.5
17.201
10.5
1.85
1.1
17.394
10.6
18.798
11.5
-1.597
-1
1.182
0.7
0.291
0.2
-0.088
-0.05
0.194
0.1
-0.282
-0.2
-0.001
283.16
182.37
100
162.3
89
20.062
11
2.386
1.3
14.443
7.9
16.519
9.1
3.543
1.9
-0.193
-0.1
-0.255
-0.1
3.884
2.1
0.983
0.5
2.901
1.6
0.01
283.16
171.78
100
151.59
88.2
20.187
11.8
2.637
1.5
12.688
7.4
11.119
6.5
9.068
5.3
-1.568
-0.9
0.281
0.2
7.781
4.5
1.875
1.1
5.906
3.4
0.021
283.16
162.08
100
158.39
97.7
3.69
2.3
5.142
3.2
8.187
5.1
2.184
1.3
1.506
0.9
-1.019
-0.6
0.735
0.5
1.208
0.7
2.17
1.3
-0.962
-0.6
-0.003
283.72
211.9
100
191.92
90.6
19.977
9.4
1.698
0.8
15.253
7.2
16.609
7.8
3.369
1.6
-1.395
-0.7
0.113
0.05
2.108
1
0.985
0.5
1.124
0.5
0.004
278.78
200.7
100
174.63
87
26.07
13
1.965
1
17.766
8.9
21.197
10.6
4.873
2.4
-3.279
-1.6
0.051
0.03
1.645
0.8
0.222
0.1
1.423
0.7
0.005
283.76
190.9
100
161.3
84.5
29.6
15.5
2
1
19
10
20.9
10.9
8.7
4.6
-1.8
-0.9
—
0
6.9
3.6
1.4
0.7
5.6
2.9
0.02
282.6
190.9
100
178.3
93.4
12.5
6.5
3
1.6
5.1
2.7
6.3
3.3
6.2
3.2
-3.9
-2.04
-0.6
-0.3
2.6
1.4
0.7
0.4
2
1
0.01
284.2
200.2
100
173.5
86.7
26.7
13.3
1.9
0.9
18.4
9.2
19.9
9.9
6.7
3.3
-5.2
-2.6
0.6
0.3
2.2
1.1
0.5
0.2
1.7
0.8
0.01
283.2
212.9
100
190.7
89.6
22.2
10.4
1.5
0.7
14.7
6.9
15.9
7.5
6.3
3
-2
-0.9
0.3
0.1
4.5
2.1
0.9
0.4
3.6
1.7
0.01
280.1
87.8
100
74.3
84.6
13.5
15.4
0.9
1
11.5
13.1
12.3
14
1.2
1.4
-1.4
-1.6
-0.3
-0.3
-0.5
-0.6
-0.1
-0.1
-0.4
-0.5
—
286.2
172.5
100
149.1
86.4
23.5
13.6
1.1
0.6
13.3
7.7
15.6
9
7.8
4.5
-3
-1.7
-1
-0.6
3.7
2.1
1.6
0.9
2.1
1.2
0.01
283.2
209.8
100
190.5
90.8
19.4
9.2
1.8
0.9
16.7
8
17.3
8.2
2
1
-1.8
-0.9
0.6
0.3
0.9
0.4
0.1
0.05
0.8
0.4
—
283.2
195.3
100
174.3
89.2
21
10.8
3.7
1.9
13.6
7
17.3
8.9
3.7
1.9
-1.1
-0.6
0.2
0.1
2.8
1.4
0.5
0.3
2.3
1.2
0.01
284
143.9
100
124.6
86.6
19.3
13.4
—
0
15.2
10.6
15.2
10.6
4.1
2.8
-3.8
-2.6
—
0
0.3
0.2
0.1
0.07
0.3
0.2
—
283.2
147.1
100
127.6
86.7
19.5
13.3
—
0
17.6
12
10.3
7
9.2
6.3
-5.1
-3.5
-0.7
-0.5
3.6
2.4
0.8
0.5
2.8
1.9
0.01
283.2
149
100
138.8
93.2
10.2
6.8
—
0
14
9.4
13.3
8.9
-3.1
-2.08
0.3
0.2
0.3
0.2
-2.5
-1.7
—
0
-2.5
-1.7
-0.01
283.2
169.4
100
150.4
88.8
18.9
11.2
—
0
7.7
4.5
15.8
9.3
3.1
1.8
-0.8
-0.5
0.7
0.4
3
1.8
0.3
0.2
2.7
1.6
0.01
290
171.6
100
153.8
89.6
17.8
10.4
—
0
13.3
7.8
13.2
7.7
4.6
2.7
-4.4
-2.6
0.2
0.1
0.5
0.3
0.2
0.1
0.3
0.2
—
279.4
185.7
170
15.7
—
17.4
9.6
6.1
0.6
-5.8
1
0.4
0.6
—
283.2
232.9
213.1
19.8
—
17.7
19
0.8
-4.3
2.1
-1.4
0.4
-1.8
-0.01
283.2
247.7
227.1
20.6
—
8.6
16.4
4.2
-2.2
0.3
2.3
0.5
1.7
0.01
286.3
191.8
174.1
17.7
—
15
14.9
2.8
-2.8
0.6
0.6
0.2
0.4
—
283.2
162.2
141.3
20.9
—
12.9
16.5
4.5
-0.1
-1.8
2.6
1.7
0.9
—
283.2
147.4
133.1
14.3
—
16.2
16.2
-1.9
-2.3
0.6
-3.6
-0.9
-2.8
-0.01
283.2
171.8
147.3
24.5
—
16.2
16.2
8.3
-0.3
0.9
9.1
2.2
6.8
0.02
283.2
137.7
119.1
18.6
—
16.4
16.3
2.3
-2.1
0.5
0.6
0.1
0.5
—
283.2
110
92.2
17.8
—
14.3
15.6
2.2
-22.8
—
-20.2
4
-24.2
-0.09
283.2
140.7
120.4
20.2
—
16.1
16.1
4.2
0.5
1.9
6.6
0.8
5.8
0.02
283.2
131.2
109.6
21.6
—
9.7
9.7
11.9
0.9
—
12.9
-0.8
13.7
0.05
283.2
117.5
101.5
16
—
14
14.1
1.9
-1.8
0.4
0.6
0.1
0.5
—
283.2
120
89.8
30.2
—
12.5
13.6
16.7
-12.6
5.1
9.1
2.4
6.7
0.02
283.2
208.2
179.9
28.3
—
13.1
13.1
15.1
-16
0.3
-0.6
-0.1
-0.5
—
283.2
204
186
18
—
12.3
12.1
5.9
-5
0.4
1.3
0.5
0.8
—
283.2
162.7
143.9
18.7
—
12.8
12.8
6
-5.3
0.1
0.8
0.1
0.7
—
283.2
173.5
163.3
10.2
—
12.2
15.1
-4.9
-4.6
1.3
-8.2
-0.9
-7.3
-0.03
283.2
150.6
133.6
17
—
11.4
11.4
5.7
-7.4
—
-1.7
-0.5
-1.2
—
283.2
148.4
129.7
18.6
—
12.4
11.6
7.1
-4
-1.9
1.2
0.1
1.1
—
283.2
154.4
135
19.3
—
13.2
13.2
6.2
-5.6
0.5
1.1
0.3
0.8
—
283.2
175
155.9
19.2
—
14.1
15.4
3.7
-6.5
-1.2
-4
-1
-3
-0.01
283.2