Shenzhen Zowee Statements
00
Shenzhen Zowee 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
488.66
100
510.81
104.5
-22.157
-4.5
12.31
2.5
38.856
8
48.04
9.8
-70.197
-14.4
-8.518
-1.7
3.916
0.8
-74.8
-15.3
-13.563
-2.8
-61.236
-12.5
-0.108
566.96
452.64
100
478.61
105.7
-25.976
-5.7
11.329
2.5
45.057
10
57.054
12.6
-83.031
-18.3
-2.677
-0.6
-0.611
-0.1
-86.293
-19.06
-17.365
-3.8
-68.928
-15.2
-0.122
566.96
445.23
100
459.74
103.3
-14.513
-3.3
11.525
2.6
35.945
8.1
48.071
10.8
-62.585
-14.06
-9.441
-2.1
-1.063
-0.2
-71.906
-16.2
-13.081
-2.9
-58.825
-13.2
-0.104
566.96
526.85
100
518.67
98.4
8.188
1.6
17.82
3.4
66.206
12.6
114.71
21.8
-106.52
-20.2
-5.801
-1.1
-13.023
-2.5
-124.52
-23.6
-30.111
-5.7
-94.412
-17.9
-0.176
537.52
418.83
100
414.26
98.9
4.572
1.1
11.555
2.8
38.683
9.2
29.592
7.1
-25.02
-6
46.309
11.1
-0.747
-0.2
21.202
5.1
-5.554
-1.3
26.756
6.4
0.046
576.77
541.6
100
522.65
96.5
18.95
3.5
10.723
2
32.796
6.1
29.47
5.4
-10.52
-1.9
-8.795
-1.6
2.316
0.4
-16.235
-3
-3.113
-0.6
-13.122
-2.4
-0.022
586.58
438.21
100
449.85
102.7
-11.641
-2.7
10.67
2.4
38.541
8.8
38.923
8.9
-50.565
-11.5
-10.658
-2.4
-0.289
-0.07
-61.355
-14.001
-10.993
-2.5
-50.361
-11.5
-0.089
566.96
517.37
100
516.81
99.9
0.556
0.1
15.789
3.1
70.798
13.7
145.2
28.1
-144.65
-28
-12.258
-2.4
-5.978
-1.2
-165.73
-32.03
-14.91
-2.9
-150.82
-29.2
-0.266
566.96
630.5
100
566.77
89.9
63.721
10.1
15.495
2.5
64.949
10.3
75.602
12
-11.88
-1.9
-9.267
-1.5
-2.442
-0.4
-23.327
-3.7
-6.72
-1.07
-16.606
-2.6
-0.029
566.96
649.44
100
499.01
76.8
150.43
23.2
23.461
3.6
69.822
10.8
88.771
13.7
61.659
9.5
-8.153
-1.3
-6.225
-1
48.131
7.4
17.576
2.7
30.555
4.7
0.054
566.96
697.9
100
640.5
91.8
57.5
8.2
35.4
5.1
55.3
7.9
85.7
12.3
-28.3
-4.06
-9.5
-1.4
-0.2
-0.03
-37.5
-5.4
-9.6
-1.4
-27.9
-4
-0.05
576.8
721.5
100
661.4
91.7
60.2
8.3
37.7
5.2
100.7
14
563.6
78.1
-503.5
-69.8
1.1
0.2
-90.1
-12.5
-592.6
-82.1
1.1
0.2
-593
-82.2
-1.01
588.4
771.7
100
645.1
83.6
126.6
16.4
41.2
5.3
67.5
8.7
104.8
13.6
21.8
2.8
-22.9
-3
-0.3
-0.04
-7
-0.9
0.5
0.06
-4.5
-0.6
-0.01
576.8
899.7
100
790.2
87.8
109.5
12.2
48.6
5.4
57.2
6.4
100.3
11.1
9.2
1
1.9
0.2
6.9
0.8
18.9
2.1
2.4
0.3
17.1
1.9
0.03
600.2
647.7
100
605.4
93.5
42.3
6.5
36.5
5.6
45.8
7.1
59.8
9.2
-17.5
-2.7
-16.8
-2.6
0.4
0.06
-33.8
-5.2
-11
-1.7
-22.4
-3.5
-0.04
559.7
1 170.6
100
1 051.8
89.9
118.8
10.1
32.7
2.8
53.7
4.6
86.8
7.4
32
2.7
-13.1
-1.1
-9.1
-0.8
3.8
0.3
-5.6
-0.5
9.9
0.8
0.02
493.6
844.8
100
752.2
89
92.6
11
43.7
5.2
46.1
5.5
86.2
10.2
6.4
0.8
17.1
2
0.9
0.1
24.4
2.9
7.9
0.9
16.9
2
0.03
563.5
760.7
100
669.8
88.1
90.9
11.9
39.5
5.2
48.3
6.3
86.6
11.4
4.3
0.6
7.9
1
-1.7
-0.2
9.5
1.2
-3.1
-0.4
14.4
1.9
0.02
613.2
567.1
100
488.3
86.1
78.8
13.9
27
4.8
42.1
7.4
65.9
11.6
13
2.3
-6.9
-1.2
0.1
0.02
3.9
0.7
-2.1
-0.4
6
1.1
0.01
579.2
879.4
100
876.6
99.7
2.8
0.3
31.4
3.6
85.2
9.7
165.4
18.8
-162.7
-18.5
-21.1
-2.4
4
0.5
-180.5
-20.5
-37.1
-4.2
-140.8
-16.01
-0.2
690.8
645
100
557.2
86.4
87.8
13.6
26.3
4.1
48.8
7.6
75.7
11.7
12.1
1.9
-5.6
-0.9
-0.9
-0.1
6.4
1
-2.9
-0.4
10.6
1.6
0.02
530.4
842.9
100
788.4
93.5
54.5
6.5
25.2
3
37.2
4.4
60.8
7.2
-6.2
-0.7
22.8
2.7
0.1
0.01
16.4
1.9
1.6
0.2
15.9
1.9
0.03
515.1
777.3
100
707
91
70.3
9
22.5
2.9
32.8
4.2
52.2
6.7
18.2
2.3
-4.2
-0.5
0.4
0.05
14.4
1.9
2.9
0.4
11.5
1.5
0.02
581
892.9
100
791.5
88.6
101.5
11.4
36.9
4.1
39.5
4.4
72.7
8.1
28.7
3.2
-7.9
-0.9
-1.6
-0.2
19.2
2.2
16.7
1.9
8.4
0.9
0.01
581
506.9
100
453.9
89.5
53
10.5
17.7
3.5
34.9
6.9
49.3
9.7
3.7
0.7
-2.7
-0.5
7.4
1.5
8.1
1.6
-3.3
-0.7
10.3
2
0.02
576.8
758.7
100
681.7
89.9
77
10.1
—
0
56.4
7.4
46.9
6.2
30.1
4
-0.8
-0.1
-3.1
-0.4
25.9
3.4
1.3
0.2
27.6
3.6
0.05
576.8
604.7
100
570.7
94.4
34
5.6
—
0
69.7
11.5
65.4
10.8
-31.4
-5.2
-3.5
-0.6
4.3
0.7
-30.6
-5.06
-4
-0.7
-25.8
-4.3
-0.05
515.5
703.4
100
649.6
92.4
53.8
7.6
—
0
52.6
7.5
65.8
9.4
-12
-1.7
7.1
1
3.6
0.5
-2
-0.3
-7.6
-1.08
7.2
1
0.01
483.9
617.9
100
550.6
89.1
67.2
10.9
—
0
67.3
10.9
67.5
10.9
-0.2
-0.03
-6.5
-1.05
6.6
1.1
-0.4
-0.06
1.5
0.2
0.1
0.02
—
484
741.7
100
671.8
90.6
69.9
9.4
—
0
62.6
8.4
56.6
7.6
13.3
1.8
-6.9
-0.9
3.4
0.5
10.1
1.4
6.3
0.8
4.9
0.7
0.01
484
635
100
574
90.4
61
9.6
—
0
57.9
9.1
52.3
8.2
8.7
1.4
-6.4
-1.008
5.8
0.9
7.8
1.2
3.2
0.5
4.5
0.7
0.01
488.6
1 043.1
100
990.7
95
52.4
5
—
0
48.8
4.7
83
8
-30.6
-2.9
-0.8
-0.08
0.3
0.03
-31.8
-3.05
-9
-0.9
-22.2
-2.1
-0.05
487.7
946.9
100
884.3
93.4
62.6
6.6
—
0
54.4
5.7
59
6.2
3.6
0.4
-16.1
-1.7
0.9
0.1
-11.6
-1.2
-4
-0.4
-8.1
-0.9
-0.02
488.9
1 025.4
100
966.2
94.2
59.2
5.8
—
0
58.4
5.7
57.9
5.6
1.3
0.1
-2.4
-0.2
8
0.8
6.9
0.7
2.9
0.3
4.7
0.5
0.01
480
764.1
100
737.3
96.5
26.8
3.5
—
0
56.5
7.4
43.9
5.7
-17.1
-2.2
-8.1
-1.06
0.9
0.1
-24.3
-3.2
4.2
0.5
-28.6
-3.7
-0.06
480
1 172.9
100
1 115.3
95.1
57.7
4.9
—
0
52.8
4.5
64.6
5.5
-7
-0.6
-5.3
-0.5
-2.6
-0.2
-14.9
-1.3
-1.4
-0.1
-13.5
-1.2
-0.03
480
843.5
100
765.4
90.7
78
9.2
—
0
47.8
5.7
53.1
6.3
25
3
3.9
0.5
2.2
0.3
31
3.7
6.4
0.8
24.6
2.9
0.05
492
784.6
100
719.7
91.7
64.9
8.3
—
0
40.4
5.1
40.7
5.2
24.3
3.1
-6.8
-0.9
2.3
0.3
19.8
2.5
2.4
0.3
17.4
2.2
0.04
492
785.8
100
724.1
92.1
61.8
7.9
—
0
31.2
4
31.5
4
30.2
3.8
-9
-1.1
1.9
0.2
23.2
3
7.3
0.9
15.8
2
0.03
480
758.3
100
697.2
91.9
61.1
8.1
—
0
31.7
4.2
34
4.5
27.1
3.6
-6.1
-0.8
0.5
0.07
21.5
2.8
3
0.4
18.5
2.4
0.04
480
537
100
459.4
85.5
77.5
14.4
—
0
24
4.5
27.2
5.1
50.3
9.4
-3.6
-0.7
1.6
0.3
48.4
9
9.2
1.7
39.1
7.3
0.08
480