Costar Statements
00
Costar 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
512.68
100
478.57
93.3
34.105
6.7
34.75
6.8
45.57
8.9
64.318
12.5
-30.213
-5.9
-10.3
-2.009
-0.825
-0.2
-41.338
-8.06
0.399
0.08
-37.649
-7.3
-0.146
257.89
573.7
100
515.13
89.8
58.567
10.2
43.749
7.6
41.316
7.2
86.317
15
-27.75
-4.8
4.323
0.8
0.013
0.002
-23.419
-4.08
0.227
0.04
-17.171
-3
-0.065
263
575.87
100
551.12
95.7
24.746
4.3
38.439
6.7
46.974
8.2
82.299
14.3
-57.553
-10
-10.209
-1.8
0.018
0.003
-67.744
-11.8
0.036
0.006
-65.323
-11.3
-0.251
260.45
757.92
100
805.88
106.3
-47.96
-6.3
42.083
5.6
77.91
10.3
105.64
13.9
-153.6
-20.3
-16.006
-2.1
0.367
0.05
-169.23
-22.3
-4.288
-0.6
-161.14
-21.3
-0.684
235.45
742.96
100
683.93
92.1
59.032
7.9
53.936
7.3
43.182
5.8
92.213
12.4
-33.182
-4.5
7.927
1.1
-1.188
-0.2
-26.443
-3.6
-0.087
-0.01
-25.647
-3.5
-0.089
288.26
935.03
100
829.04
88.7
105.99
11.3
54.072
5.8
38.495
4.1
76.385
8.2
29.608
3.2
2.166
0.2
-0.132
-0.01
31.642
3.4
0.256
0.03
30.263
3.2
0.116
260.45
849.2
100
787.6
92.7
61.597
7.3
43.347
5.1
42.162
5
83.032
9.8
-21.436
-2.5
-7.421
-0.9
0.004
0.0004
-28.853
-3.4
—
0
-28.89
-3.4
-0.111
260.55
1 042.51
100
849.91
81.5
192.6
18.5
69.699
6.7
77.284
7.4
142.27
13.6
50.327
4.8
2.433
0.2
0.217
0.02
52.953
5.1
6.625
0.6
40.77
3.9
0.161
253.33
913.85
100
799.78
87.5
114.07
12.5
48.942
5.4
35.887
3.9
77.75
8.5
36.319
4
-4.876
-0.5
-1.027
-0.1
30.416
3.3
0.003
0.0003
27.589
3
0.101
272.32
1 340.22
100
1 171.57
87.4
168.65
12.6
41.023
3.1
50.114
3.7
84.741
6.3
83.905
6.3
-5.29
-0.4
-0.054
-0.004
78.591
5.9
1.752
0.1
75.362
5.6
0.286
263.61
832.3
100
759.1
91.2
73.2
8.8
35.1
4.2
35.7
4.3
65.2
7.8
8
1
-2.9
-0.3
—
0
5.1
0.6
—
0
3.1
0.4
0.01
262.5
792
100
658.9
83.2
133.1
16.8
68.6
8.7
28.6
3.6
60.5
7.6
72.7
9.2
-9.8
-1.2
—
0
62.9
7.9
-6.1
-0.8
62.5
7.9
0.24
257.2
854.3
100
722.1
84.5
132.3
15.5
48.3
5.7
45.3
5.3
92
10.8
40.2
4.7
-9.1
-1.07
—
0
31.1
3.6
—
0
30.4
3.6
0.11
276.8
1 281.3
100
1 103
86.1
178.3
13.9
48.9
3.8
52.2
4.1
99.7
7.8
78.6
6.1
2
0.2
-0.3
-0.02
80.3
6.3
2.7
0.2
79.8
6.2
0.32
253.3
405.3
100
387.5
95.6
17.8
4.4
22.9
5.7
32
7.9
51.2
12.6
-33.4
-8.2
4.8
1.2
—
0
-28.6
-7.06
—
0
-25.7
-6.3
-0.1
262.2
883.8
100
741.6
83.9
142.2
16.1
54
6.1
71.6
8.1
127.3
14.4
14.8
1.7
4.5
0.5
-0.3
-0.03
19.3
2.2
-0.6
-0.07
19.2
2.2
0.08
251.4
545.4
100
456.7
83.7
88.7
16.3
43.3
7.9
29.8
5.5
72.3
13.3
16.4
3
7.5
1.4
—
0
23.9
4.4
—
0
23.7
4.3
0.09
260.6
583.6
100
462.7
79.3
120.9
20.7
44.3
7.6
49.3
8.4
90.5
15.5
30.4
5.2
2.8
0.5
0.1
0.02
33.3
5.7
0.1
0.02
32.7
5.6
0.14
242.2
539.6
100
448.5
83.1
91.1
16.9
25.7
4.8
35.8
6.6
61.5
11.4
29.6
5.5
-4.2
-0.8
—
0
25.4
4.7
3
0.6
22.6
4.2
0.09
260.6
972.4
100
748
76.9
224.3
23.1
80.2
8.2
66.2
6.8
182.6
18.8
41.7
4.3
57.5
5.9
0.2
0.02
99.5
10.2
8.2
0.8
88
9
0.38
233.3
664.3
100
538.6
81.1
125.7
18.9
31.3
4.7
63.3
9.5
87.4
13.2
38.3
5.8
6.4
1
0.1
0.02
44.8
6.7
0.6
0.09
43.5
6.5
0.22
197.5
509.4
100
409.8
80.4
99.6
19.6
40.4
7.9
41.5
8.1
80.5
15.8
19.2
3.8
5.9
1.2
-0.2
-0.04
24.9
4.9
1.2
0.2
23.2
4.6
0.08
273.1
437.4
100
363
83
74.4
17
19.2
4.4
39.6
9.1
57.6
13.2
16.7
3.8
-8.7
-2
—
0
8
1.8
0.6
0.1
7.6
1.7
0.04
199.2
975.4
100
757.8
77.7
217.5
22.3
104.3
10.7
44.6
4.6
168
17.2
49.6
5.1
-21.5
-2.2
-2.1
-0.2
28
2.9
-2
-0.2
32.2
3.3
0.16
199.2
239.4
100
200.5
83.8
39
16.3
—
0
26
10.9
26
10.9
13
5.4
-6.6
-2.8
1.5
0.6
7.9
3.3
—
0
7.3
3
0.04
199.2
241.2
100
201.2
83.4
40
16.6
—
0
24.4
10.1
26.4
10.9
13.6
5.6
-5.6
-2.3
—
0
8
3.3
1.9
0.8
5.7
2.4
0.03
199.2
207.1
100
186
89.8
21.1
10.2
—
0
17.1
8.3
17.2
8.3
3.9
1.9
-1.9
-0.9
—
0
2
1
—
0
2.7
1.3
0.01
199.2
211.1
100
181.5
86
29.6
14
—
0
23.7
11.2
32.8
15.5
-3.2
-1.5
7.1
3.4
—
0
3.9
1.8
0.8
0.4
3.8
1.8
0.02
199.2
214.7
100
181.5
84.5
33.2
15.5
—
0
26.3
12.2
26.4
12.3
6.8
3.2
0.6
0.3
0.1
0.05
7.6
3.5
—
0
8.3
3.9
0.04
199.2
204.4
100
175
85.6
29.3
14.3
—
0
26.3
12.9
26.7
13.1
2.7
1.3
1.4
0.7
0.9
0.4
4.9
2.4
—
0
5.6
2.7
0.03
199.2
194.1
100
181.4
93.5
12.7
6.5
—
0
12.7
6.5
12.7
6.5
—
0
-1.3
-0.7
0.5
0.3
-0.9
-0.5
—
0
-0.3
-0.2
—
199.2
184.1
100
155.5
84.5
28.6
15.5
—
0
23
12.5
29.3
15.9
-0.7
-0.4
1
0.5
2
1.1
2.3
1.2
-0.5
-0.3
3.3
1.8
0.02
199.2
218.8
100
188.8
86.3
30
13.7
—
0
26.2
12
26.1
11.9
3.9
1.8
3.6
1.6
—
0
7.6
3.5
0.6
0.3
7.2
3.3
0.04
199.2
210.7
100
176
83.5
34.8
16.5
—
0
27
12.8
27.9
13.2
6.8
3.2
-0.8
-0.4
—
0
6.1
2.9
-0.1
-0.05
6.2
2.9
0.03
199.2
186.8
100
165.6
88.7
21.2
11.3
—
0
22
11.8
22
11.8
-0.8
-0.4
-0.1
-0.05
—
0
-0.9
-0.5
—
0
-0.9
-0.5
—
199.2
183.3
100
146.7
80
36.6
20
—
0
25.7
14
32.7
17.8
3.9
2.1
-2.9
-1.6
3
1.6
4.1
2.2
-0.4
-0.2
4.5
2.5
0.02
199.2
194
100
159.4
82.2
34.6
17.8
—
0
26
13.4
26
13.4
8.6
4.4
-1.5
-0.8
-0.4
-0.2
6.3
3.2
0.4
0.2
6.5
3.4
0.03
199.2
177.7
100
144
81
33.7
19
—
0
26
14.6
26.4
14.9
7.3
4.1
-0.8
-0.5
0.7
0.4
7.2
4.1
-0.1
-0.06
7.3
4.1
0.04
198
152.8
100
137.7
90.1
15.1
9.9
—
0
18.2
11.9
18.2
11.9
-3.2
-2.09
-1.3
-0.9
—
0
-4.5
-2.9
—
0
-4.5
-2.9
-0.02
199.2
171.6
100
134.6
78.4
37
21.6
—
0
23.2
13.5
26.5
15.4
10.5
6.1
-3
-1.7
1.3
0.8
8.8
5.1
0.2
0.1
8.9
5.2
0.04
199.2
170.4
100
138.3
81.2
32.1
18.8
—
0
24.5
14.4
24.5
14.4
7.6
4.5
-2.6
-1.5
1.6
0.9
6.7
3.9
—
0
6.8
4
0.03
199.2