Wisesoft Statements
00
Wisesoft 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
40.478
100
35.463
87.6
5.015
12.4
11.965
29.6
9.902
24.5
18.847
46.6
-13.832
-34.2
-2.767
-6.8
-0.026
-0.06
-16.625
-41.07
-1.449
-3.6
-14.055
-34.7
-0.062
225.63
42.951
100
32.814
76.4
10.136
23.6
13.949
32.5
13.093
30.5
24.056
56
-13.92
-32.4
-2.492
-5.8
-0.041
-0.1
-16.433
-38.3
-2.519
-5.9
-13.155
-30.6
-0.058
225.63
36.693
100
24.745
67.4
11.948
32.6
2.917
7.9
8.647
23.6
8.605
23.5
3.343
9.1
-2.042
-5.6
0.1
0.3
1.402
3.8
0.284
0.8
1.459
4
0.006
225.63
74.609
100
88.818
119
-14.209
-19.04
20.186
27.1
40.565
54.4
58.725
78.7
-72.934
-97.8
0.206
0.3
2.813
3.8
-69.924
-93.7
-4.529
-6.07
-62.619
-83.9
-0.279
224.13
48.317
100
38.225
79.1
10.092
20.9
8.837
18.3
6.116
12.7
12.254
25.4
-2.162
-4.5
-1.076
-2.2
0.008
0.02
-3.23
-6.7
-0.059
-0.1
-2.217
-4.6
-0.01
227.12
65.175
100
44.084
67.6
21.09
32.4
8.126
12.5
9.147
14
15.192
23.3
5.898
9
-2.046
-3.1
0.006
0.009
3.858
5.9
-0.796
-1.2
3.917
6
0.017
225.63
57.782
100
40.522
70.1
17.26
29.9
8.668
15
6.549
11.3
13.525
23.4
3.735
6.5
-2.436
-4.2
0.001
0.001
1.299
2.2
-1.427
-2.5
2.981
5.2
0.013
225.63
75.654
100
61.57
81.4
14.085
18.6
13.391
17.7
19.831
26.2
38.579
51
-24.494
-32.4
11.511
15.2
-0.674
-0.9
-13.713
-18.1
-0.821
-1.09
-8.855
-11.7
-0.039
225.63
55.695
100
33.153
59.5
22.542
40.5
8.611
15.5
10.388
18.7
6.25
11.2
16.292
29.3
-0.04
-0.07
-0.003
-0.006
16.248
29.2
1.52
2.7
11.572
20.8
0.051
225.63
119.67
100
86.165
72
33.502
28
8.743
7.3
8.839
7.4
15.357
12.8
18.145
15.2
0.053
0.04
-0.017
-0.01
18.181
15.2
0.717
0.6
17.133
14.3
0.076
225.63
50.3
100
34.9
69.4
15.5
30.8
6.8
13.5
9.1
18.1
11.3
22.5
4.2
8.3
1.1
2.2
—
0
5.3
10.5
0.2
0.4
5.4
10.7
0.02
225.6
159.1
100
100.3
63
58.8
37
7.8
4.9
12.1
7.6
13.6
8.5
45.2
28.4
1.6
1
0.1
0.06
45.3
28.5
4.6
2.9
33.6
21.1
0.15
225.6
83
100
51.2
61.7
31.8
38.3
3.3
4
11.2
13.5
9.5
11.4
22.3
26.9
-0.5
-0.6
0.2
0.2
21.9
26.4
1.7
2
17.8
21.4
0.08
225.6
78.2
100
56.9
72.8
21.3
27.2
8
10.2
8.7
11.1
15.2
19.4
6.2
7.9
3.5
4.5
-0.2
-0.3
9.5
12.1
0.8
1
13
16.6
0.06
225.6
37
100
19.8
53.5
17.2
46.5
5.5
14.9
10
27
13.1
35.4
4.1
11.1
0.3
0.8
—
0
4.4
11.9
0.4
1.1
3.1
8.4
0.01
225.6
162.5
100
107.7
66.3
54.8
33.7
3.6
2.2
15.5
9.5
22.7
14
32.1
19.8
4.4
2.7
-0.2
-0.1
38.4
23.6
5.5
3.4
26.8
16.5
0.12
225.6
72.3
100
47
65
25.3
35
4.2
5.8
11.9
16.5
10
13.8
15.3
21.2
-0.6
-0.8
—
0
14.7
20.3
0.6
0.8
14
19.4
0.06
225.6
64.3
100
44.4
69.1
19.9
30.9
10.2
15.9
4.4
6.8
12.7
19.8
7.2
11.2
1.7
2.6
—
0
8.9
13.8
2.1
3.3
6.8
10.6
0.03
225.6
43.5
100
31
71.3
12.5
28.7
2
4.6
14.1
32.4
8.1
18.6
4.3
9.9
-0.6
-1.4
—
0
3.7
8.5
0.5
1.1
4.2
9.7
0.02
225.6
150.1
100
118
78.6
32.1
21.4
3.7
2.5
11.5
7.7
9.7
6.5
22.4
14.9
3.8
2.5
0.1
0.07
26.2
17.5
1.9
1.3
23.6
15.7
0.1
225.6
97.8
100
76.6
78.3
21.2
21.7
0.4
0.4
15.2
15.5
14.8
15.1
6.3
6.4
1.8
1.8
0.1
0.1
11.6
11.9
0.8
0.8
11.1
11.3
0.05
225.6
53.2
100
36.5
68.6
16.7
31.4
—
0
14.7
27.6
12.3
23.1
4.4
8.3
0.3
0.6
—
0
13.9
26.1
1.1
2.1
13
24.4
0.06
225.6
38.8
100
24.9
64.2
13.8
35.6
—
0
15.1
38.9
10.8
27.8
3.1
8
0.3
0.8
—
0
7
18
0.6
1.5
7.2
18.6
0.03
225.6
112.5
72.1
40.4
1.9
14.5
8.4
32
4.1
-7.2
28.9
2
24.4
0.11
225.6
56.4
40.9
15.5
0.6
11.5
5.7
9.7
0.5
-0.5
9.7
1.7
7.4
0.03
225
54.2
36.7
17.6
—
11.3
9
8.6
2.2
0.1
10.9
1.5
8.9
0.04
225.9
43.4
29.7
13.7
—
11.4
11.8
1.9
0.1
3.6
5.6
0.9
4.8
0.02
225.6
111.4
81.5
30
—
16.3
23.8
6.1
3.1
8.9
19.7
2
18.2
0.08
225.6
62
40
22
—
12.9
13.3
8.8
0.3
1.1
10.2
1.5
7.1
0.03
225.6
82
60.5
21.5
—
13.4
14.1
7.3
1
0.6
10.7
0.9
8.9
0.04
225.6
60.5
43.6
16.9
—
12.1
12.5
4.4
0.4
3.4
8.2
1.5
4.6
0.02
225.6
129.5
90.8
38.6
—
22.3
23.4
15.3
0.3
0.9
16.4
1.2
13.9
0.05
275.9
49.2
33.5
15.7
—
10.9
11.1
4.6
0.2
3.5
8.3
0.8
6.4
0.03
208.9
39.4
17.9
21.6
—
9.8
11
10.5
0.3
0.2
11
1.5
8.9
0.04
208.9
43.2
29.4
13.7
—
10.6
9.9
3.8
0.4
1.2
5.4
0.7
4.2
0.02
208.9
109.5
91.7
17.9
—
17.6
23.2
-5.3
0.1
-0.8
-6
0.7
-7.4
-0.04
208.9
43.9
31.1
12.8
—
9.6
9.8
3
0.4
3.5
7
0.8
5.9
0.03
208.7
36.4
22
14.3
—
10
11.9
2.4
1.2
6.6
10.3
0.4
8.5
0.04
208.9
31.2
18.7
12.5
—
9.7
7.9
4.5
0.9
1
6.4
0.9
4
0.02
208.9
102.2
64.5
37.7
—
11.3
16.7
21
1.9
21.2
44.2
4.6
38.2
0.18
208.9
76.2
56.7
19.4
—
9.4
9.4
10
1.1
4.1
15.2
1.6
12.9
0.06
208.9
49.4
36.3
13.1
—
9
9.3
3.8
3
8.8
15.6
1.2
13.7
0.07
208.9
28.8
18.6
10.2
—
8.4
8
2.1
0.9
1.9
4.9
0.8
3.6
0.02
208.9
68.9
35.5
33.4
—
12
16.4
17
7.4
19.6
43.9
4.9
36.9
0.18
208.9