CPT Technology Statements
00
CPT Technology 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
317.46
100
667.79
210.4
-350.33
-110.4
56.447
17.8
47.252
14.9
144.92
45.6
-495.25
-156.003
28.156
8.9
-4.468
-1.4
-465.29
-146.6
-2.908
-0.9
-455.71
-143.5
-0.165
2 766.03
612.84
100
741.95
121.1
-129.11
-21.07
52.307
8.5
140.92
23
279.27
45.6
-408.39
-66.6
4.623
0.8
-0.038
-0.006
-403.78
-65.9
-0.712
-0.1
-401.59
-65.5
-0.145
2 766.03
701.06
100
697.3
99.5
3.758
0.5
59.332
8.5
130.47
18.6
191.95
27.4
-188.19
-26.8
-30.296
-4.3
0.905
0.1
-217.65
-31.05
2.885
0.4
-224.26
-32
-0.081
2 766.03
718.45
100
650.17
90.5
68.28
9.5
60.317
8.4
46.501
6.5
157.12
21.9
-88.838
-12.4
-46.76
-6.5
1.392
0.2
-134.21
-18.7
3.232
0.4
-141.46
-19.7
-0.051
2 766.03
691.64
100
642.95
93
48.692
7
75.489
10.9
38.094
5.5
196.7
28.4
-148.01
-21.4
-62.923
-9.1
3.924
0.6
-207.18
-30
2.75
0.4
-211.92
-30.6
-0.077
2 766.03
772.09
100
644.18
83.4
127.9
16.6
84.091
10.9
55.361
7.2
149.8
19.4
-21.894
-2.8
-56.272
-7.3
153.5
19.9
75.333
9.8
4.291
0.6
62.237
8.1
0.022
2 766.03
885.33
100
792.99
89.6
92.336
10.4
59.171
6.7
29.08
3.3
136.21
15.4
-43.878
-5
-56.808
-6.4
6.196
0.7
-94.43
-10.7
3.393
0.4
-101.91
-11.5
-0.037
2 766.03
664.7
100
598.5
90
66.1
9.9
62.9
9.5
54.8
8.2
22.3
3.4
43.9
6.6
-54.9
-8.3
45.6
6.9
34.6
5.2
2.6
0.4
27.8
4.2
0.01
2 766
732.8
100
771.2
105.2
-38.3
-5.2
73.5
10
25.7
3.5
-97
-13.2
58.6
8
-20.3
-2.8
-12.7
-1.7
24.7
3.4
-0.2
-0.03
24.9
3.4
0.01
2 766
653.3
100
751
115
-97.7
-15
68.6
10.5
-67.3
-10.3
-21.1
-3.2
-76.6
-11.7
1 365.8
209.1
18
2.8
1 306.5
200
2.4
0.4
1 301.1
199.2
0.47
2 766
424.2
100
525.3
123.8
-101.1
-23.8
73.8
17.4
58.7
13.8
135.3
31.9
-236.4
-55.7
-75.9
-17.9
2.2
0.5
-309.2
-72.9
—
0
-309.8
-73.03
-0.11
2 766
383.5
100
496
129.3
-112.5
-29.3
74.6
19.5
94.8
24.7
213.3
55.6
-325.8
-85
-82
-21.4
1.5
0.4
-406.4
-106
—
0
-404.8
-105.6
-0.15
2 766
321.4
100
612.1
190.4
-290.7
-90.4
106.4
33.1
166.8
51.9
883.2
274.8
-1 173.9
-365.2
108.5
33.8
3.5
1.1
-1 062
-330.4
33.8
10.5
-1 094
-340.4
-0.4
2 766
378.4
100
583.1
154.1
-204.6
-54.07
91.7
24.2
112.8
29.8
445.5
117.7
-650.1
-171.8
-143.1
-37.8
0.1
0.03
-792.1
-209.3
-9.5
-2.5
-781.5
-206.5
-0.28
2 766
382.5
100
590.3
154.3
-207.8
-54.3
80.1
20.9
60.3
15.8
27.4
7.2
-235.2
-61.5
-118.8
-31.06
-0.1
-0.03
-352.7
-92.2
-12.1
-3.2
-340
-88.9
-0.12
2 765.1
391.8
100
479.6
122.4
-87.8
-22.4
78.2
20
58.1
14.8
247.2
63.1
-335.1
-85.5
-49.2
-12.6
3.7
0.9
-380.6
-97.1
-6.9
-1.8
-371.6
-94.8
-0.13
2 766
881.3
100
943.1
107
-61.8
-7.01
117
13.3
63.4
7.2
3 874
439.6
-3 935.8
-446.6
-31.5
-3.6
7.1
0.8
-3 960.2
-449.4
564.1
64
-4 505.9
-511.3
-1.63
2 766
1 347.6
100
1 127.3
83.7
220.4
16.4
58.3
4.3
68.2
5.1
346.7
25.7
-126.4
-9.4
-127.8
-9.5
0.3
0.02
-253.9
-18.8
-66.3
-4.9
-189.3
-14.05
-0.07
2 766
1 145
100
1 038
90.7
107
9.3
—
0
129.7
11.3
149.7
13.1
-42.7
-3.7
-133.9
-11.7
2.8
0.2
-174.3
-15.2
-44.5
-3.9
-129.1
-11.3
-0.05
2 766
1 143.8
100
1 079.5
94.4
64.3
5.6
—
0
92.2
8.1
237.3
20.7
-173
-15.1
-16.7
-1.5
1.6
0.1
-188.1
-16.4
-43.7
-3.8
-142.1
-12.4
-0.05
2 766
1 443.9
100
1 315.2
91.1
128.7
8.9
43.9
3
83.5
5.8
-52.8
-3.7
181.5
12.6
-28.6
-2
1.2
0.08
154
10.7
131.9
9.1
24.9
1.7
0.01
2 766
1 329.9
100
1 209.7
91
120.2
9
43.8
3.3
59.8
4.5
105.9
8
14.2
1.1
-27.8
-2.09
1.2
0.09
-12.3
-0.9
-120.9
-9.09
109.4
8.2
0.04
2 766
1 067.2
100
996
93.3
71.2
6.7
—
0
60.9
5.7
23.5
2.2
47.7
4.5
-22.3
-2.09
8
0.7
32.2
3
17.7
1.7
15.3
1.4
0.01
2 766
1 048.1
100
837.4
79.9
210.7
20.1
—
0
83
7.9
113.1
10.8
97.6
9.3
-20.4
-1.9
3.6
0.3
80.8
7.7
27.5
2.6
55.4
5.3
0.02
2 766
1 339.2
100
1 072.7
80.1
266.5
19.9
—
0
129.6
9.7
226.2
16.9
40.3
3
8.2
0.6
0.4
0.03
44.9
3.4
61.6
4.6
-13.5
-1.008
-0.01
1 728.8
1 153.4
100
1 016.6
88.1
136.8
11.9
—
0
110.7
9.6
74.6
6.5
62.2
5.4
-35.5
-3.08
8.9
0.8
33.5
2.9
25.5
2.2
11.5
1
0.01
1 246.6
914.6
100
905.9
99
8.7
1
—
0
78
8.5
104.3
11.4
-95.6
-10.5
558.2
61
10.4
1.1
469.9
51.4
136.4
14.9
336.8
36.8
0.27
1 246.6
1 028.8
100
807.8
78.5
221
21.5
—
0
63.9
6.2
97.5
9.5
123.5
12
-45.9
-4.5
9
0.9
85.9
8.3
30.1
2.9
60.9
5.9
0.05
1 246.6
1 185
100
961
81.1
224.1
18.9
—
0
46.9
4
101.6
8.6
122.4
10.3
-21.2
-1.8
15.8
1.3
117
9.9
28.5
2.4
83.4
7
0.07
1 246.6
1 453.5
100
1 248.3
85.9
205.2
14.1
—
0
79.4
5.5
97.4
6.7
107.8
7.4
-58.2
-4.004
12.7
0.9
62.3
4.3
24.1
1.7
33.6
2.3
0.03
1 246.6
1 308.9
100
1 199.5
91.6
109.4
8.4
—
0
68.4
5.2
49.8
3.8
59.6
4.6
-37
-2.8
5
0.4
26.8
2
7.1
0.5
4.4
0.3
—
1 246.6
1 486.2
100
1 303.2
87.7
183
12.3
—
0
89.1
6
70.2
4.7
112.8
7.6
-41.4
-2.8
17.9
1.2
89
6
34.8
2.3
30.6
2.1
0.02
1 246.6
1 959.4
100
1 847.2
94.3
112.2
5.7
—
0
-0.7
-0.04
-33.8
-1.7
146
7.5
-49.8
-2.5
13
0.7
107.4
5.5
44.5
2.3
41.1
2.1
0.03
1 246.6
1 657.7
100
1 437.9
86.7
219.8
13.3
—
0
88.5
5.3
99.6
6
120.1
7.2
-8.7
-0.5
4.4
0.3
115.8
7
25.4
1.5
58.7
3.5
0.05
1 246.6
1 614.2
100
1 409.6
87.3
204.6
12.7
—
0
70.8
4.4
43.9
2.7
160.6
9.9
-39.1
-2.4
4.5
0.3
126.4
7.8
32.6
2
62.3
3.9
0.05
1 246.8
1 786.9
100
1 539.6
86.2
247.3
13.8
—
0
85.8
4.8
107.3
6
140
7.8
-40.1
-2.2
7
0.4
176.7
9.9
33.9
1.9
101.1
5.7
0.08
1 246.6
1 404.4
100
1 007.4
71.7
397
28.3
—
0
51
3.6
246.8
17.6
150.2
10.7
90
6.4
-294.1
-20.9
-53.9
-3.8
-115.8
-8.2
53
3.8
0.04
1 246.6
1 471.6
100
1 047.5
71.2
424.1
28.8
—
0
121.6
8.3
131.2
8.9
292.8
19.9
-58.1
-3.9
2
0.1
235.6
16
72.6
4.9
115.6
7.9
0.09
1 246.6
1 443.1
100
1 041.1
72.1
402
27.9
—
0
102.7
7.1
128.6
8.9
273.4
18.9
-56
-3.9
6.2
0.4
223.4
15.5
53
3.7
119.5
8.3
0.1
1 246.6