SZZT Statements
00
SZZT 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
410.18
304.73
105.45
21.06
67.197
81.119
24.332
-19.995
0.061
3.165
-1.529
1.49
0.002
614.36
339.67
100
240.84
70.9
98.833
29.1
22.806
6.7
48.315
14.2
60.59
17.8
38.243
11.3
-29.026
-8.5
1.165
0.3
10.377
3.1
1.551
0.5
7.363
2.2
0.012
614.36
301.85
100
202.58
67.1
99.27
32.9
19.347
6.4
39.562
13.1
52.58
17.4
46.69
15.5
-26.889
-8.9
-0.112
-0.04
19.686
6.5
0.506
0.2
15.316
5.1
0.025
614.36
397.01
100
407.86
102.7
-10.852
-2.7
22.381
5.6
401.52
101.1
485.79
122.4
-496.64
-125.09
-77.293
-19.5
-2.687
-0.7
-592.28
-149.2
-36.242
-9.1
-548.95
-138.3
-0.894
614.36
260.89
100
168.9
64.7
91.992
35.3
26.568
10.2
68.002
26.1
81.541
31.3
10.451
4
-13.822
-5.3
-1.511
-0.6
-4.882
-1.9
-0.59
-0.2
-7.927
-3.04
-0.013
614.36
284.29
100
200.39
70.5
83.907
29.5
26.542
9.3
36.421
12.8
63.677
22.4
20.229
7.1
-12.889
-4.5
0.067
0.02
7.406
2.6
1.136
0.4
7.258
2.6
0.012
614.36
282.67
100
190.9
67.5
91.771
32.5
17.737
6.3
47.616
16.8
57.165
20.2
34.606
12.2
-23.599
-8.3
0.046
0.02
11.006
3.9
0.618
0.2
11.375
4
0.019
614.36
467.89
100
330.22
70.6
137.67
29.4
24.862
5.3
93.199
19.9
113.95
24.4
23.716
5.1
1.709
0.4
-9.416
-2.01
16.014
3.4
-2.034
-0.4
18.044
3.9
0.029
617.31
260.73
100
154.25
59.2
106.48
40.8
21.331
8.2
68.918
26.4
83.708
32.1
22.768
8.7
-29.007
-11.1
0.027
0.01
-0.901
-0.3
0.119
0.05
2.951
1.1
0.006
515.16
271.85
100
183.07
67.3
88.778
32.7
22.277
8.2
33.461
12.3
52.044
19.1
36.734
13.5
-27.735
-10.2
0.22
0.08
9.209
3.4
0.741
0.3
13.488
5
0.026
515.16
254.5
100
176.6
69.4
77.9
30.6
17.4
6.8
52.5
20.6
62.6
24.6
15.3
6
-16.8
-6.6
0.4
0.2
0.7
0.3
0.3
0.1
3.4
1.3
0.01
515.2
633.4
100
446
70.4
187.4
29.6
32.4
5.1
114.4
18.1
145.4
23
42
6.6
-38.5
-6.08
-0.1
-0.02
4.8
0.8
2.4
0.4
3.9
0.6
0.01
515.2
207.7
100
149
71.7
58.7
28.3
16.7
8
36.7
17.7
42.2
20.3
16.5
7.9
-16.6
-8
3.1
1.5
2.9
1.4
0.5
0.2
3
1.4
0.01
515.2
249.4
100
146.1
58.6
103.3
41.4
20.2
8.1
57.4
23
66.8
26.8
36.5
14.6
-23.7
-9.5
-0.8
-0.3
7.6
3
1.3
0.5
8.6
3.4
0.02
515.2
238.3
100
171.4
71.9
66.9
28.1
17
7.1
43.3
18.2
52.3
21.9
14.6
6.1
-13.8
-5.8
—
0
0.8
0.3
0.3
0.1
2.7
1.1
0.01
515.2
527.3
100
370.1
70.2
157.2
29.8
24
4.6
162
30.7
168
31.9
-10.8
-2.05
-14.3
-2.7
-2
-0.4
-8.2
-1.6
-11
-2.09
0.8
0.2
—
515.2
254.8
100
182
71.4
72.8
28.6
14
5.5
52.3
20.5
62.6
24.6
10.2
4
-18.8
-7.4
-2.6
-1.02
0.2
0.08
0.4
0.2
1.9
0.7
—
515.2
304.3
100
202.3
66.5
101.9
33.5
24.3
8
40
13.1
64.6
21.2
37.4
12.3
-20.1
-6.6
-5.4
-1.8
11.9
3.9
1.7
0.6
8.5
2.8
0.02
520.8
253.2
100
181.4
71.6
71.8
28.4
13.9
5.5
44.7
17.7
50.8
20.1
21
8.3
-18.3
-7.2
—
0
2.8
1.1
0.4
0.2
4.1
1.6
0.01
515.2
362.3
100
351
96.9
11.3
3.1
21.4
5.9
75.5
20.8
309.4
85.4
-298.1
-82.3
-7.8
-2.2
-17.3
-4.8
-323.4
-89.3
-41
-11.3
-277.6
-76.6
-0.54
515.2
327.3
100
236.5
72.3
90.8
27.7
22.6
6.9
47.1
14.4
60.5
18.5
30.3
9.3
-25.5
-7.8
0.1
0.03
4.9
1.5
4.8
1.5
2.7
0.8
0.01
515.2
355.7
100
254.3
71.5
101.3
28.5
—
0
75.3
21.2
77.9
21.9
23.4
6.6
4.7
1.3
-0.8
-0.2
27.3
7.7
-0.4
-0.1
29.6
8.3
0.06
515.2
287.1
100
198
69
89.1
31
—
0
67.3
23.4
66.5
23.2
22.6
7.9
-22.4
-7.8
1.7
0.6
2
0.7
1.7
0.6
4.1
1.4
0.01
515.2
573.9
100
440.8
76.8
133.1
23.2
—
0
61.3
10.7
118.5
20.6
14.6
2.5
-11.5
-2.004
6.9
1.2
10
1.7
-0.5
-0.09
19.9
3.5
0.04
515.2
357.8
100
253
70.7
104.7
29.3
—
0
72.3
20.2
70.1
19.6
34.6
9.7
-19.9
-5.6
-1.8
-0.5
13
3.6
0.4
0.1
16.9
4.7
0.03
515.2
381.4
100
266.7
69.9
114.7
30.1
—
0
97.5
25.6
99.7
26.1
15
3.9
-1.9
-0.5
-2.8
-0.7
10.3
2.7
6
1.6
1.3
0.3
—
516.3
369.6
100
295.1
79.8
74.5
20.2
—
0
64.3
17.4
69.2
18.7
5.3
1.4
-2.9
-0.8
1.3
0.4
3.6
1
1.5
0.4
5
1.4
0.01
519.7
842.4
100
697.2
82.8
145.2
17.2
—
0
81.1
9.6
117.7
14
27.6
3.3
-9.1
-1.08
1.7
0.2
20.1
2.4
1.5
0.2
22.5
2.7
0.03
712.1
358
100
251.5
70.3
106.5
29.7
—
0
78.2
21.8
82
22.9
24.4
6.8
-3
-0.8
2.8
0.8
24.1
6.7
2.8
0.8
21.7
6.1
0.05
433.7
371.2
100
273.8
73.8
97.4
26.2
—
0
69.2
18.6
74.3
20
23.1
6.2
-19.8
-5.3
1.8
0.5
5.2
1.4
2.1
0.6
6.5
1.8
0.02
384.6
224.3
100
151.3
67.5
73
32.5
—
0
51.2
22.8
53.3
23.8
19.7
8.8
-8.7
-3.9
1.5
0.7
12.5
5.6
5.1
2.3
3.7
1.6
0.01
384.6
623
100
460
73.8
163
26.2
—
0
71.9
11.5
91.7
14.7
71.3
11.4
-11.1
-1.8
0.7
0.1
60.9
9.8
9
1.4
50.8
8.2
0.14
366.3
184.4
100
112.3
60.9
72.1
39.1
—
0
48.2
26.1
49.9
27.1
22.2
12
-2.4
-1.3
1.8
1
21.7
11.8
1.2
0.7
20.9
11.3
0.05
417.2
176.4
100
110.2
62.5
66.2
37.5
—
0
51.3
29.1
56.2
31.9
10
5.7
-7.3
-4.1
4.3
2.4
7.1
4
0.7
0.4
6.5
3.7
0.02
328.6
143.6
100
99.5
69.3
44.1
30.7
—
0
40.4
28.1
41.3
28.8
2.8
1.9
-0.2
-0.1
1.4
1
3.9
2.7
1.1
0.8
3.4
2.4
0.01
428.7
458.6
100
348.8
76.1
109.9
24
—
0
67
14.6
82.7
18
27.1
5.9
-5.5
-1.2
1.6
0.3
23.3
5.1
7.4
1.6
15.9
3.5
0.04
417.6
193.3
100
121.9
63.1
71.5
37
—
0
36.5
18.9
36.8
19
34.6
17.9
-5.1
-2.6
3.7
1.9
33.3
17.2
2.5
1.3
30.7
15.9
0.07
417.9
182.7
100
130.2
71.3
52.5
28.7
—
0
43
23.5
45
24.6
7.5
4.1
2
1.1
1.5
0.8
10.9
6
1.3
0.7
9.6
5.3
0.02
500.1
131.8
100
91.2
69.2
40.5
30.7
—
0
32.9
25
32.9
25
7.6
5.8
-0.6
-0.5
0.5
0.4
7.5
5.7
1.1
0.8
6.4
4.9
0.02
335.7
346.3
100
266.2
76.9
80.1
23.1
—
0
61.6
17.8
61.8
17.8
18.3
5.3
-6.8
-2
2.1
0.6
13.6
3.9
3.6
1
10.1
2.9
0.03
335.7
188
100
107.8
57.3
80.2
42.7
—
0
40.2
21.4
41.6
22.1
38.5
20.5
-6.6
-3.5
1.7
0.9
33.6
17.9
3.2
1.7
30.5
16.2
0.09
335.7