Shenzhen Das Statements
00
Shenzhen Das 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
1 071.41
100
836.79
78.1
234.62
21.9
19.502
1.8
158.53
14.8
177.26
16.5
57.36
5.4
-23.383
-2.2
0.027
0.003
33.168
3.1
5.817
0.5
29.444
2.7
0.013
2 266.09
1 038.75
100
786.84
75.7
251.91
24.3
26.7
2.6
149.12
14.4
167.54
16.1
84.371
8.1
-17.059
-1.6
-1.246
-0.1
66.12
6.4
7.832
0.8
58.334
5.6
0.03
1 975.07
617.89
100
462.32
74.8
155.56
25.2
16.894
2.7
106.63
17.3
112.02
18.1
43.547
7
-17.826
-2.9
-0.169
-0.03
25.508
4.1
6.633
1.1
18.459
3
0.009
2 120.58
1 256.84
100
963.41
76.7
293.43
23.3
17.392
1.4
202.33
16.1
221.28
17.6
72.15
5.7
-14.544
-1.2
0.63
0.05
58.012
4.6
6.536
0.5
55.402
4.4
0.029
1 910.37
877.06
100
635.99
72.5
241.07
27.5
20.462
2.3
138.85
15.8
146.82
16.7
94.243
10.7
-15.994
-1.8
-1.164
-0.1
77.08
8.8
9.376
1.1
67.602
7.7
0.035
1 910.37
835.44
100
589.51
70.6
245.93
29.4
22.359
2.7
122.53
14.7
141.41
16.9
104.52
12.5
-16.351
-2
4.414
0.5
92.56
11.1
16.805
2
75.775
9.1
0.039
1 931.97
625
100
462.99
74.1
162.01
25.9
25.384
4.1
105.45
16.9
127.5
20.4
34.512
5.5
-15.232
-2.4
-0.583
-0.09
18.7
3
6.096
1
12.994
2.1
0.007
1 910.81
814.03
100
555.06
68.2
258.97
31.8
50.616
6.2
733.69
90.1
1 075.24
132.1
-816.28
-100.3
-7.456
-0.9
0.272
0.03
-824.09
-101.2
-76.107
-9.3
-746.21
-91.7
-0.391
1 910.29
823.21
100
567.04
68.9
256.16
31.1
22.272
2.7
132.5
16.1
145.63
17.7
110.54
13.4
-10.236
-1.2
-0.409
-0.05
99.85
12.1
16.118
2
83.662
10.2
0.044
1 887.26
909.34
100
631.1
69.4
278.24
30.6
20.911
2.3
127.57
14
131.26
14.4
146.99
16.2
-15.688
-1.7
0.3
0.03
131.76
14.5
21.94
2.4
110.5
12.2
0.058
1 900.35
617.4
100
437.2
70.8
180.2
29.2
14.1
2.3
90.2
14.6
98.6
16
81.6
13.2
-15.5
-2.5
0.6
0.1
66.8
10.8
15.2
2.5
52.4
8.5
0.03
1 925.9
1 123.6
100
800.3
71.2
323.3
28.8
23.4
2.1
198.4
17.7
217.1
19.3
106.2
9.5
—
0
0.4
0.04
106.6
9.5
5
0.4
104.6
9.3
0.06
1 850.8
742.5
100
501.6
67.6
240.8
32.4
18.1
2.4
131.9
17.8
137.3
18.5
103.5
13.9
-15.6
-2.1
-0.6
-0.08
87.3
11.8
14.3
1.9
72.7
9.8
0.04
1 924.6
906.2
100
646.8
71.4
259.4
28.6
23
2.5
89.2
9.8
109.2
12.1
150.2
16.6
-14.3
-1.6
-1.7
-0.2
134.3
14.8
18.8
2.1
115.5
12.7
0.06
1 926.2
438.7
100
302.5
69
136.2
31
15.8
3.6
79.2
18.1
91
20.7
45.2
10.3
-13.2
-3.009
-2
-0.5
30
6.8
7.3
1.7
22.5
5.1
0.01
1 939.5
638.5
100
452.5
70.9
186.1
29.1
22.2
3.5
174.6
27.3
655.9
102.7
-469.9
-73.6
-11.8
-1.8
6
0.9
-475.6
-74.5
-3.4
-0.5
-471.7
-73.9
-0.24
1 935
643
100
458.1
71.2
184.9
28.8
11.5
1.8
116.7
18.1
129
20.1
55.9
8.7
-15.3
-2.4
-0.2
-0.03
40.4
6.3
5.9
0.9
35.6
5.5
0.02
1 935
510.2
100
326.6
64
183.6
36
11.7
2.3
99.7
19.5
95.7
18.8
87.9
17.2
-16.4
-3.2
0.2
0.04
71.7
14.1
-3.3
-0.6
73.5
14.4
0.04
1 989.2
414.1
100
285.4
68.9
128.7
31.1
6.7
1.6
94.1
22.7
90.2
21.8
38.5
9.3
-12
-2.9
-0.4
-0.1
25.8
6.2
6.3
1.5
19.6
4.7
0.01
1 902.2
740.6
100
488.5
66
252.1
34
19.2
2.6
131.6
17.8
182
24.6
70.1
9.5
-10.1
-1.4
-2.7
-0.4
57.1
7.7
4.1
0.6
60.9
8.2
0.03
1 946.5
743.7
100
520.9
70
222.8
30
7.7
1
90.5
12.2
118.5
15.9
104.3
14
-27
-3.6
-2.4
-0.3
74.7
10
14.7
2
59.2
8
0.03
1 902.2
665.1
100
471.2
70.8
193.9
29.2
7.6
1.1
87
13.1
115
17.3
78.9
11.9
-2.2
-0.3
1.3
0.2
78.2
11.8
14.2
2.1
60.9
9.2
0.03
1 880.7
378
100
247.7
65.5
130.3
34.5
13
3.4
80.8
21.4
81.8
21.6
48.5
12.8
-2.8
-0.7
-0.2
-0.05
45.5
12
8.8
2.3
35.8
9.5
0.02
1 923.6
774.8
485.7
289.1
10.1
137.5
139.6
149.5
-2.1
-14.2
133
18.3
104.4
0.05
1 939.7
642.4
407.7
234.7
25.9
66.1
105.5
129.2
-1.2
3.4
131.4
19.2
103.9
0.05
1 919.9
705.6
522.9
182.7
—
95.3
112.1
70.6
-1.3
8.4
77.7
12
63.3
0.03
1 923.1
449.6
328.1
121.6
—
77.9
75.9
45.7
-0.7
2.9
47.8
7.1
40.3
0.02
1 926.7
808.7
535.6
273.1
—
126.5
150.1
123
-1.5
10.6
132.1
18.7
106.4
0.06
1 910
655.6
469
186.6
—
82
82.6
103.9
-0.5
6.2
109.6
16.6
89.6
0.05
1 927.2
535.6
386.9
148.7
—
86.1
94
54.7
2
3.3
60.1
9
46.7
0.02
1 927.2
457.1
329.4
127.8
—
76.2
84.2
43.5
-0.6
5
47.7
9.7
32.8
0.02
1 912.3
678.4
485.8
192.6
—
100.6
128.1
64.5
1.1
1.9
67.5
11.1
55.4
0.03
1 910.1
418.9
313.9
105
—
51.7
52.6
52.4
4.3
6.9
63.6
9.5
53.3
0.03
1 726.6
339.1
260.6
78.5
—
51
55
23.5
6.5
4.5
34.4
6.3
26.5
0.02
1 726.6
274.9
201.6
73.3
—
49.3
53
20.2
3.9
1.8
25.9
4.5
17.4
0.01
1 713.7
408.3
280.3
128.1
—
62.9
66.8
61.2
-0.7
1
61.5
9
38.2
0.02
1 688.3
394.1
278
116.1
—
46.4
50.8
65.3
-1.8
2.9
66.4
10.5
42.1
0.03
1 378.4
266.5
198.3
68.2
—
40.7
41.6
26.5
-1.5
2
27
4.5
19.6
0.01
1 378.1
194.2
142.9
51.3
—
33.9
34.9
16.4
-0.5
4.3
20.2
3.4
12.4
0.01
1 378.1
344.7
244.6
100.1
—
52
53.2
46.9
0.1
0.8
47.9
6.9
29
0.02
1 378.1
283.6
203.2
80.4
—
35.6
38.6
41.8
0.4
0.5
42.7
6.8
26.6
0.02
1 378.1
223.4
169.9
53.5
—
32.7
32.9
20.6
0.6
1.3
22.5
3.4
16
0.01
1 378.1
160.2
122.3
37.9
—
30.3
30.3
7.6
0.4
5.8
13.8
2.5
10.7
0.01
1 378.1
309.6
207.2
102.4
—
39.7
42.7
59.6
0.5
1.2
61.3
7.5
34.4
0.02
1 378.1