Shenzhen Statements
00
Shenzhen 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
295.42
100
203.85
69
91.57
31
4.758
1.6
34.372
11.6
31.89
10.8
59.68
20.2
-13.983
-4.7
-0.029
-0.01
45.667
15.5
6.405
2.2
39.262
13.3
0.028
1 418.8
261.47
100
198.78
76
62.695
24
5.053
1.9
41.065
15.7
41.252
15.8
21.443
8.2
-4.316
-1.7
-2.259
-0.9
14.868
5.7
6.173
2.4
8.695
3.3
0.006
1 397.97
237.72
100
174.55
73.4
63.165
26.6
2.861
1.2
31.892
13.4
30.143
12.7
33.021
13.9
-19.072
-8.02
-0.488
-0.2
13.461
5.7
1.355
0.6
12.106
5.1
0.009
1 413.02
298.28
100
209.72
70.3
88.567
29.7
6.807
2.3
52.651
17.7
77.166
25.9
11.4
3.8
-12.614
-4.2
-6.369
-2.1
-7.526
-2.5
2.495
0.8
-10.021
-3.4
-0.007
1 413.02
270.51
100
183.3
67.8
87.216
32.2
8.35
3.1
28.404
10.5
30.493
11.3
56.723
21
-7.429
-2.7
-4.4
-1.6
44.879
16.6
3.213
1.2
41.665
15.4
0.029
1 418.07
362.72
100
257.71
71
105.01
29
7.958
2.2
24.238
6.7
28.05
7.7
76.962
21.2
-12.926
-3.6
-0.108
-0.03
63.944
17.6
9.845
2.7
54.099
14.9
0.038
1 407.97
391.36
100
324.43
82.9
66.933
17.1
1.46
0.4
19.499
5
17.032
4.4
49.9
12.8
-31.281
-8
-4.961
-1.3
15.867
4.1
5.37
1.4
10.497
2.7
0.007
1 413.02
323.19
100
197.84
61.2
125.35
38.8
11.197
3.5
53.73
16.6
64.896
20.1
60.455
18.7
-39.524
-12.2
0.091
0.03
24.02
7.4
-1.4
-0.4
25.42
7.9
0.018
1 413.02
366.98
100
296.27
80.7
70.704
19.3
3.786
1
27.254
7.4
25.134
6.8
45.569
12.4
-27.868
-7.6
-0.543
-0.1
17.158
4.7
2.623
0.7
14.536
4
0.012
1 236.96
378.64
100
249.24
65.8
129.4
34.2
6.525
1.7
26.702
7.1
14.505
3.8
114.9
30.3
-22.53
-6
-0.32
-0.08
92.048
24.3
2.793
0.7
89.255
23.6
0.072
1 236.34
354.8
100
225.5
63.6
129.4
36.5
3.8
1.1
26.3
7.4
25.9
7.3
103.4
29.1
-33.9
-9.6
0.5
0.1
70
19.7
3.8
1.1
66.2
18.7
0.05
1 236.3
360.7
100
261.2
72.4
99.5
27.6
14.8
4.1
-0.2
-0.06
23.4
6.5
76
21.1
-34.5
-9.6
-7.9
-2.2
33.6
9.3
9.3
2.6
24.3
6.7
0.02
1 238.6
362
100
251.2
69.4
110.8
30.6
0.7
0.2
38.1
10.5
31.5
8.7
79.3
21.9
-25.3
-7
0.1
0.03
54.1
14.9
6.1
1.7
48
13.3
0.04
1 236.3
461.3
100
341.3
74
120
26
3.3
0.7
45.5
9.9
53.1
11.5
66.9
14.5
-33.8
-7.3
—
0
33.1
7.2
9.3
2
23.8
5.2
0.02
1 236.3
176.6
100
108.3
61.3
68.3
38.7
3.6
2
29.5
16.7
29.9
16.9
38.4
21.7
-13.7
-7.8
47.8
27.1
72.4
41
2.8
1.6
69.7
39.5
0.06
1 236.3
316.9
100
236.6
74.7
80.3
25.3
4.3
1.4
48.9
15.4
54.9
17.3
25.4
8
-26.2
-8.3
-2.8
-0.9
-3.5
-1.1
-8.2
-2.6
4.6
1.5
—
1 236.3
291
100
209
71.8
82
28.2
0.6
0.2
30.8
10.6
24.4
8.4
57.6
19.8
-24.7
-8.5
0.1
0.03
33
11.3
3
1
29.9
10.3
0.02
1 236.3
240.4
100
157.4
65.5
83
34.5
—
0
24.8
10.3
24
10
58.9
24.5
-18.7
-7.8
0.2
0.08
40.4
16.8
3.6
1.5
36.8
15.3
0.03
1 236.3
205.6
100
142.1
69.1
63.5
30.9
2.9
1.4
25.7
12.5
23.3
11.3
40.2
19.6
-32.5
-15.8
0.4
0.2
8.1
3.9
1.6
0.8
6.5
3.2
0.01
1 236.3
361.1
100
277
76.7
84.1
23.3
—
0
33
9.1
43.1
11.9
41
11.4
-29.3
-8.1
-4.7
-1.3
7
1.9
-9
-2.5
16
4.4
0.01
1 236.3
275.6
100
220.1
79.9
55.5
20.1
0.9
0.3
28.7
10.4
22.8
8.3
32.7
11.9
-14.1
-5.1
0.2
0.07
18.8
6.8
-1
-0.4
19.8
7.2
0.02
1 236.3
304.5
100
206.7
67.9
97.8
32.1
—
0
30.6
10
29.6
9.7
68.2
22.4
-20.8
-6.8
0.2
0.07
47.6
15.6
0.2
0.07
47.4
15.6
0.04
1 236.3
179.6
100
114.3
63.6
65.2
36.3
—
0
31.2
17.4
26.3
14.6
38.9
21.7
-31.5
-17.5
0.1
0.06
7.6
4.2
1.8
1
5.8
3.2
—
1 236.3
314
199.9
114.1
—
36.7
50
64.1
-18.6
0.2
45.5
3
42.5
0.03
1 236.3
372.1
298.3
73.8
—
30.7
28.6
45.2
-10.8
0.5
35
1.4
33.6
0.03
1 236.3
502.4
409.7
92.7
—
16.1
10.2
82.4
-19
-7.1
56.3
0.5
55.8
0.05
1 236.3
326.4
237.5
88.9
—
38.4
38.3
50.6
-21.3
7.2
36.4
5.1
31.3
0.03
1 236.3
169.8
106.8
63
—
30
14.9
48.1
-15.7
7.3
39.7
-4.6
44.3
0.04
1 236.3
331.1
259.1
72
—
34
42.3
29.7
-7.2
4.7
27.2
1
26.2
0.02
1 236.3
315.3
237.6
77.7
—
18.3
40.9
36.9
-9.2
5.1
32.8
1.8
31
0.03
1 236.3
325.3
241
84.4
—
46.3
46.7
37.6
-13.1
3.4
28
0.7
27.3
0.02
1 236.3
325.4
246.6
78.8
—
67
74.5
4.3
-10.7
8
1.5
1
0.5
—
1 236.3
172.6
126
46.6
—
19.3
20.8
25.8
-10.5
4.2
19.5
1.1
18.5
0.01
1 236.3
88
60.7
27.3
—
14.9
15.2
12.1
-9.5
3.3
5.9
0.6
5.3
—
1 236.3
142
95.7
46.3
—
23.6
23.4
22.9
-18.9
3.1
7.1
0.3
6.8
0.01
1 236.3
110.3
40.9
69.4
—
49.3
57.8
11.6
-40.8
12.6
-16.6
-1.4
-15.7
-0.02
979.5
100.9
80.3
20.6
—
19.5
20
0.6
-1.7
3.1
1.9
0.1
1.8
—
979.5
108.7
74.5
34.2
—
25.4
24.8
9.4
-9.6
6.9
6.7
2.6
4
—
979.5
226
196.5
29.5
—
20.7
20.5
9
-7.1
2.8
4.7
0.2
4.5
—
979.5
519.7
448
71.7
—
50.9
61.5
10.2
-14.4
4.2
—
3.4
-5.7
-0.01
979.5
226
198.9
27
—
21
21.1
5.9
-5.4
2.5
3.1
—
3.1
—
979.5
152.4
124.4
27.9
—
19.7
19.3
8.7
-7.3
1.6
3
0.2
2.7
—
990.3
119.5
91.9
27.6
—
18.5
18.5
9.1
-7.5
2.1
3.8
0.1
3.7
—
979.5
185.6
178.8
6.8
—
19
24.4
-17.6
-5.6
15.4
-7.8
—
-7.8
-0.01
979.5