Shenzhen Success Statements
00
Shenzhen Success 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
45.517
36.702
8.815
0.804
8.105
8.951
-0.135
-0.286
-0.165
-0.35
-0.104
-0.246
-0.001
280.25
54.05
45.092
8.958
0.825
7.192
11.227
-2.269
15.121
-0.094
12.758
0.118
12.64
0.045
280.25
26.576
100
26.107
98.2
0.469
1.8
1.031
3.9
7.257
27.3
7.972
30
-7.503
-28.2
-0.668
-2.5
0.007
0.02
-8.164
-30.7
0
0.002
-8.165
-30.7
-0.029
280.25
25.335
100
24.299
95.9
1.036
4.1
0.982
3.9
8.694
34.3
10.581
41.8
-9.545
-37.7
-0.863
-3.4
0.512
2
-9.897
-39.06
0.035
0.1
-9.932
-39.2
-0.035
280.25
33.654
100
31.345
93.1
2.309
6.9
1.085
3.2
7.146
21.2
8.389
24.9
-6.08
-18.07
1.517
4.5
0.03
0.09
-4.195
-12.5
0.095
0.3
-4.29
-12.7
-0.015
280.25
44.782
100
38.824
86.7
5.958
13.3
1.146
2.6
8.008
17.9
13.583
30.3
-7.625
-17.03
1.228
2.7
-0.043
-0.1
-6.44
-14.4
-0.462
-1.03
-5.978
-13.3
-0.021
280.25
31.315
100
28.8
92
2.515
8
1.126
3.6
6.631
21.2
7.521
24
-5.006
-16
-0.274
-0.9
-0.018
-0.06
-5.298
-16.9
-0.025
-0.08
-5.273
-16.8
-0.019
280.25
47.202
100
37.201
78.8
10.001
21.2
1.251
2.6
10.222
21.7
15.349
32.5
-5.348
-11.3
-0.477
-1.01
-1.057
-2.2
-6.876
-14.6
2.819
6
-9.695
-20.5
-0.035
280.25
45.046
100
40.287
89.4
4.759
10.6
1.041
2.3
6.892
15.3
7.989
17.7
-3.23
-7.2
-0.099
-0.2
0.003
0.007
-3.325
-7.4
-0.026
-0.06
-3.299
-7.3
-0.012
280.25
52.975
100
46.654
88.1
6.32
11.9
1.119
2.1
11.212
21.2
14.711
27.8
-8.391
-15.8
0.029
0.05
-0.011
-0.02
-8.373
-15.8
-0.165
-0.3
-8.208
-15.5
-0.029
280.25
38.6
100
35.8
92.7
2.8
7.3
1
2.6
7.5
19.4
8.3
21.5
-5.4
-14
0.5
1.3
—
0
-4.8
-12.4
—
0
-4.8
-12.4
-0.02
280.3
39.6
100
34.5
87.1
5.1
12.9
1.3
3.3
9.5
24
14.6
36.9
-9.5
-24
-0.2
-0.5
-0.2
-0.5
-9.5
-24
—
0
-9.5
-24
-0.03
280.3
43.9
100
41.7
95
2.3
5.2
0.8
1.8
8.5
19.4
9.7
22.1
-7.5
-17.08
0.2
0.5
—
0
-7.3
-16.6
0.3
0.7
-7.6
-17.3
-0.03
280.3
35.5
100
30.4
85.6
5.1
14.4
0.7
2
9.7
27.3
13.2
37.2
-8.2
-23.1
-0.2
-0.6
—
0
-8.3
-23.4
-0.1
-0.3
-8.3
-23.4
-0.03
280.3
20.4
100
19
93.1
1.4
6.9
0.7
3.4
6.9
33.8
7.3
35.8
-5.9
-28.9
-0.2
-1
—
0
-6.1
-29.9
—
0
-6.1
-29.9
-0.02
280.3
41.9
100
37.6
89.7
4.4
10.5
1.5
3.6
13.9
33.2
15.7
37.5
-11.4
-27.2
75.4
180
—
0
64
152.7
-0.1
-0.2
64.1
153
0.23
280.3
69.1
100
64.2
92.9
4.9
7.1
2.9
4.2
8.3
12
12.4
17.9
-7.5
-10.9
-2.8
-4.05
0.6
0.9
-9.5
-13.7
0.1
0.1
-9.5
-13.7
-0.03
280.3
45.9
100
47.4
103.3
-1.5
-3.3
3.4
7.4
12.9
28.1
15.3
33.3
-16.8
-36.6
-2.7
-5.9
-0.2
-0.4
-19.7
-42.9
0.3
0.7
-20
-43.6
-0.07
280.3
47.6
100
51.2
107.6
-3.6
-7.6
3
6.3
12.8
26.9
14.3
30
-18
-37.8
-3.7
-7.8
0.2
0.4
-21.5
-45.2
—
0
-21.5
-45.2
-0.08
280.3
85.7
100
94.2
109.9
-8.5
-9.9
5.7
6.7
18.6
21.7
70.1
81.8
-78.7
-91.8
-4.2
-4.9
-2.8
-3.3
-88.5
-103.3
-1.6
-1.9
-86.9
-101.4
-0.31
280.3
74.2
100
75.4
101.6
-1.2
-1.6
5.3
7.1
14.6
19.7
30.9
41.6
-32.1
-43.3
-2.5
-3.4
0.9
1.2
-33.7
-45.4
-0.6
-0.8
-33.1
-44.6
-0.12
280.3
90.4
100
86.6
95.8
3.8
4.2
—
0
21.2
23.5
22.8
25.2
-19
-21.02
-2.2
-2.4
-0.2
-0.2
-21.3
-23.6
0.8
0.9
-22.2
-24.6
-0.08
280.3
74.1
100
63.1
85.2
11
14.8
—
0
17.2
23.2
18
24.3
-7
-9.4
-3.5
-4.7
—
0
-10.5
-14.2
1.6
2.2
-12.1
-16.3
-0.04
280.3
86.1
81.9
4.2
4.9
29.9
42.8
-38.6
-18.3
4.5
-57.8
-1.7
-55.8
-0.2
280.3
94.6
94.9
-0.3
4
15.3
30.8
-31.1
-6.2
-0.5
-37.7
-1
-35.6
-0.13
280.3
117
112.8
4.3
—
16.7
13.7
-9.4
-8.9
4
-13.6
0.5
-13.3
-0.05
280.3
103.1
101.6
1.5
—
20.2
16.4
-14.9
-10.6
1.8
-23.8
—
-22.8
-0.08
280.3
273.4
245.4
28
—
55.8
119
-91
-83.4
413.5
241.7
-3.4
247.2
0.88
280.3
344.3
324.9
19.4
—
43.3
69.2
-49.8
-23.3
14.5
-58.6
1
-59.2
-0.21
280.3
371.3
350.7
20.6
—
45.1
135.9
-115.3
-18.6
10.4
-123.5
-8.9
-113.7
-0.41
280.3
312.2
289.4
22.8
—
54.7
54.6
-31.8
-13.2
2.5
-42.5
1.3
-44.5
-0.16
280.3
1 074.6
1 020.9
53.7
—
111.7
1 096.5
-1 042.8
-51.4
-6.6
-1 101
4.2
-1 100.3
-3.93
280.3
819.1
698.8
120.4
—
65.8
65.8
54.6
-22.5
0.3
32.3
4
28.3
0.1
280.3
957.6
847.4
110.2
—
59.9
76
34.2
-24.4
1.1
10.9
-0.5
11.5
0.04
280.3
529
500.6
28.4
—
46.1
46.1
-17.7
-20.7
1
-37.4
0.1
-37.6
-0.13
280.3
710.6
625.5
85.1
—
82
402.4
-317.3
-24.6
3.8
-339.1
-0.9
-340.2
-1.27
267.6
556.5
491.4
65.1
—
54.2
54.2
10.8
-15
3.7
-0.4
5.3
-6.9
-0.03
242.3
965
856.2
108.7
—
46.2
61
47.8
-18.2
1.9
31.5
7.4
24.3
0.1
242.3
518
464.3
53.8
—
43.7
41.1
12.6
-13.9
1.4
0.1
4
-4.2
-0.02
242.3
386.5
327.2
59.3
—
32.7
39
20.4
-13
3.6
11
-2.8
12.5
0.14
90.2
304.5
270.2
34.3
—
33.1
32.6
1.7
-15.3
4.3
-9.3
0.1
-9.6
-0.06
170.2
405.1
357.7
47.4
—
34.1
39
8.4
-8.4
3.2
3.2
0.2
2.6
0.02
150.2
347.9
304.9
43
—
28.2
28.3
14.7
-13
1.8
3.5
0.4
2.6
0.02
110.2
421.3
395.3
26
—
46.2
74.3
-48.4
-15.2
4.6
-58.9
-4.9
-56
-0.51
110.2