Shenzhen Deren Statements
00
Shenzhen Deren 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
1 668.54
100
1 345.22
80.6
323.32
19.4
91.22
5.5
184.36
11
268.45
16.1
54.873
3.3
-75.863
-4.5
5.942
0.4
-14.88
-0.9
4.437
0.3
1.148
0.07
0.002
604.49
1 563.22
100
1 319.01
84.4
244.21
15.6
75.993
4.9
101.96
6.5
180.59
11.6
63.616
4.1
13.854
0.9
-14.741
-0.9
62.354
4
18.83
1.2
46.139
3
0.076
604.49
1 805.6
100
1 555.85
86.2
249.75
13.8
73.576
4.1
205.08
11.4
270.25
15
-20.502
-1.1
-25.326
-1.4
2.731
0.2
-42.986
-2.4
3.976
0.2
-39.139
-2.2
-0.065
604.49
2 124.05
100
1 912.11
90
211.94
10
49.067
2.3
268.08
12.6
490.17
23.1
-278.22
-13.1
15.811
0.7
20.848
1
-230.44
-10.8
-4.894
-0.2
-200.91
-9.5
-0.332
604.97
1 965.15
100
1 673.6
85.2
291.55
14.8
84.582
4.3
179.92
9.2
255.26
13
36.287
1.8
-19.401
-1
-19.317
-1
-1.991
-0.1
3.987
0.2
4.188
0.2
0.007
604.01
1 809.05
100
1 533.65
84.8
275.4
15.2
109.89
6.1
187.12
10.3
291.07
16.1
-15.667
-0.9
-37.37
-2.07
-17.329
-1
-70.213
-3.9
21.895
1.2
-68.373
-3.8
-0.113
604.49
1 856.35
100
1 560.33
84.1
296.02
15.9
58.866
3.2
159.16
8.6
199
10.7
97.017
5.2
-85.03
-4.6
-1.222
-0.07
10.777
0.6
-4.305
-0.2
9.01
0.5
0.015
604.49
2 160.95
100
1 965.08
90.9
195.87
9.1
97.626
4.5
285.03
13.2
668.01
30.9
-472.13
-21.8
-145.39
-6.7
-18.522
-0.9
-635.48
-29.4
-14.373
-0.7
-547.72
-25.3
-1.18
464.21
1 696.24
100
1 472.16
86.8
224.08
13.2
70.924
4.2
177.8
10.5
239.09
14.1
-15.01
-0.9
-69.566
-4.1
-8.545
-0.5
-94.312
-5.6
4.326
0.3
-65.06
-3.8
-0.135
482.72
1 937.6
100
1 694.04
87.4
243.56
12.6
95.129
4.9
111.16
5.7
195.05
10.1
48.517
2.5
-50.696
-2.6
-13.184
-0.7
-16.155
-0.8
8.952
0.5
6.775
0.3
0.015
464.25
1 792
100
1 484.7
82.9
307.3
17.1
51.1
2.9
164.6
9.2
209.6
11.7
97.7
5.5
-65.2
-3.6
-0.3
-0.02
32.4
1.8
5.2
0.3
13.6
0.8
0.03
473.5
2 309.4
100
2 074
89.8
235.4
10.2
135.6
5.9
223.2
9.7
372.5
16.1
-137.1
-5.9
46.5
2
-23.4
-1.01
-119.2
-5.2
19.5
0.8
-104.6
-4.5
-0.23
459.1
1 907.9
100
1 642.8
86.1
265.1
13.9
71.7
3.8
129.6
6.8
195.7
10.3
69.5
3.6
-31.1
-1.6
-3.3
-0.2
34.4
1.8
3.5
0.2
51.1
2.7
0.11
478.4
1 708.5
100
1 404.2
82.2
304.3
17.8
90.2
5.3
55.5
3.2
153.5
9
150.8
8.8
-13.3
-0.8
27.6
1.6
168.5
9.9
9
0.5
158.5
9.3
0.33
479.7
1 346.4
100
1 133.3
84.2
213.1
15.8
47.9
3.6
120.5
8.9
161.1
12
52
3.9
-27
-2.005
0.6
0.04
25.7
1.9
12.5
0.9
12.8
1
0.03
479.7
2 489.2
100
2 109
84.7
380.2
15.3
142.4
5.7
659.5
26.5
1 010.6
40.6
-630.4
-25.3
-50.9
-2.04
-3.9
-0.2
-708
-28.4
-55.3
-2.2
-633.5
-25.4
-1.32
479.7
1 741.2
100
1 504.3
86.4
236.9
13.6
48.7
2.8
163.3
9.4
206.6
11.9
30.3
1.7
-19.1
-1.1
-2.1
-0.1
9.2
0.5
8.8
0.5
20.5
1.2
0.04
479.7
1 692.6
100
1 418.4
83.8
274.2
16.2
66.9
4
173.4
10.2
236
13.9
38.2
2.3
-23.4
-1.4
-5.1
-0.3
11.1
0.7
-3.3
-0.2
5.7
0.3
0.01
479.7
1 563.2
100
1 341.1
85.8
222
14.2
28
1.8
158.4
10.1
173.5
11.1
48.6
3.1
-36.5
-2.3
3.7
0.2
15.3
1
-2.9
-0.2
21.8
1.4
0.05
479.7
2 089.2
100
1 800.8
86.2
288.4
13.8
76.6
3.7
196.2
9.4
326.6
15.6
-38.2
-1.8
202.9
9.7
-7
-0.3
159.1
7.6
3.7
0.2
173.5
8.3
0.38
458.9
1 730.4
100
1 498.1
86.6
232.3
13.4
25.8
1.5
169.1
9.8
191.2
11
41.1
2.4
-7.2
-0.4
-0.5
-0.03
33.5
1.9
-3.3
-0.2
35.1
2
0.07
479.7
1 930.4
100
1 677.4
86.9
253.1
13.1
—
0
209.9
10.9
207.6
10.8
45.5
2.4
-24.8
-1.3
-1.7
-0.09
19.1
1
-7.7
-0.4
19.5
1
0.04
492.2
1 704.1
100
1 473.1
86.4
231
13.6
—
0
170.3
10
170.8
10
60.1
3.5
-29
-1.7
3.7
0.2
35.2
2.1
8.1
0.5
33
1.9
0.07
467.1
2 034.3
1 746.4
287.9
—
235.9
194.5
93.4
-17
-43.4
32.6
-20.6
52.2
0.11
467.2
1 406.7
1 202.8
203.9
27.8
117.4
139.3
64.6
-33.6
2.5
35.4
10
30.9
0.07
452.4
1 240.6
1 074.7
165.9
—
157.9
159
6.9
7.7
38.2
51.3
5.5
59.7
0.13
450.6
1 169.4
996.7
172.7
—
140.9
145.7
27
-1.1
5.8
31.7
8.2
32
0.07
450.5
1 402.9
1 262.4
140.6
—
174.5
190.2
-49.7
-28.3
21.2
-57.7
6.4
-37.8
-0.08
450.5
1 191.3
994.6
196.7
—
154.2
165.3
31.4
-30.9
11.4
12
0.9
23.2
0.05
450.5
1 096.4
917.5
178.9
—
151.4
154.7
24.2
-16.4
17.6
25.1
-5.3
31.5
0.07
450.5
892.9
725.1
167.8
—
137.6
135
32.8
-24.1
1.2
10
0.7
21.8
0.05
450.5
580.2
436.1
144.1
—
147.4
152.2
-8.1
-29.5
0.9
-37.1
-2.9
-10.1
-0.02
438.4
685.5
545.4
140
—
77.2
81.9
58.1
-19.2
4.3
43.2
2
42.4
0.09
450.5
663.5
524.9
138.6
—
82.8
88.5
50.1
-16.1
1.2
35.1
4
28.9
0.07
426.6
576.1
466.9
109.2
—
75.7
75
34.2
-11.2
1.3
24.3
1.7
23.9
0.06
414.5
742.3
612.1
130.2
—
109.5
114.3
15.9
-33.9
-1.6
-21.3
-8.9
3.4
0.01
414.5
691
553.9
137
—
71.9
71.9
65.2
-15.9
2.2
52.2
6.2
42.6
0.1
414.5
704.1
576.5
127.6
—
72
74.9
52.7
-13.6
1
40.1
6.1
32.7
0.08
414.5
497.5
404.1
93.4
—
62.2
60.4
33.1
-10.9
0.2
22.4
2.2
19.9
0.05
414.5
682.1
545
137.1
—
88.8
91.8
45.3
-14.6
3.9
34.6
7.5
27.6
0.07
414.5
525.8
416.3
109.4
—
53.2
54
55.5
-8.2
0.3
47.6
4.8
42.6
0.1
414.5
507.6
424.2
83.4
—
41.1
43.2
40.2
-9.7
5.8
36.3
3.3
32.7
0.08
414.5
354.6
277.9
76.7
—
49.9
48
28.7
-8.4
4.4
24.7
4.6
19.8
0.05
414.5
475.4
396.8
78.6
—
45.5
49.4
29.2
-7.4
9.4
31.1
8
22.7
0.05
414.5