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
467.81
410.41
57.396
28.692
150.25
177.67
-120.27
-4.81
0.437
-124.65
-7.049
-117.39
-0.098
1 198.68
461.3
393.16
68.135
22.472
83.579
100.39
-32.256
-10.961
0.213
-42.998
-1.482
-41.311
-0.034
1 198.68
366.86
321.44
45.419
28.378
100.1
125.86
-80.446
-8.507
-0.28
-89.137
-0.545
-88.385
-0.074
1 198.68
770.51
619.22
151.29
49.412
615.35
1 438.05
-1 286.76
111.21
-2.073
-1 178.27
15.811
-1 192.65
-0.995
1 198.68
625.35
484.34
141.01
55.644
211.07
264.22
-123.21
-18.174
0.309
-141.09
-13.04
-126.22
-0.105
1 198.68
770.39
590.86
179.53
57.699
163.13
214.02
-34.492
-12.242
1.985
-44.368
5.993
-49.824
-0.042
1 198.68
769.4
634.7
134.7
49.5
142.1
187
-52.3
-13.6
1.4
-64.5
3.1
-66.8
-0.06
1 198.7
2 283.1
1 738.7
544.5
93
296.6
394.1
150.4
8.9
12.3
171.4
26.7
149
0.12
1 198.7
1 271.9
1 041.6
230.3
42.9
163
209.5
20.8
-8.5
8.5
20.8
4.8
16.5
0.01
1 198.7
965.4
803.7
161.7
45.9
158
197.6
-35.8
4.2
-0.8
-32.5
-6.5
-25.7
-0.02
1 200.4
716.8
573.7
143.1
37.8
142.5
175.6
-32.5
-21.7
2.2
-52
0.8
-52.3
-0.04
1 198.7
1 774.2
1 381.6
392.6
85
277.4
359.6
32.9
22.5
0.5
55.9
2.9
54.2
0.05
1 198.7
1 059.6
840.1
219.4
36.3
156.4
195.5
24
0.9
1.5
26.3
1.7
24.8
0.02
1 198.7
883.1
717
166.1
41.9
148.7
180.7
-14.6
2
-0.1
-12.7
-0.3
-12.4
-0.01
1 198.7
1 034.3
843
191.4
29.4
151.5
180.2
11.1
-2.7
0.1
8.6
0.6
8.4
0.01
1 198.7
1 536.5
1 157.7
378.8
65.4
192.7
299.3
79.6
4.5
9.8
93.7
19.7
73
0.06
1 198.7
1 154
967.9
186.1
28.7
142.4
182.2
3.9
7.2
2.3
13.4
-6.1
19.2
0.02
1 198.7
871.4
681.9
189.6
—
115.4
181.9
7.7
5.6
28.5
41.7
-5.3
47.4
0.04
1 262
708.9
537.2
171.6
—
163.8
167.7
4
-4.8
1.8
1
1.9
-0.7
—
1 046.4
1 010.7
710.3
300.3
—
189.7
233.3
67.1
1.5
-7.6
60.9
6.1
54.8
0.05
1 046.4
752.2
536.5
215.6
29.6
140
183.9
31.8
7.6
5.1
44.5
-1.7
46.1
0.04
1 046.4
633.3
461.4
171.9
—
112.4
188.6
-16.7
-1.9
62.7
44
-2.8
46.9
0.04
1 056.4
509.5
366.9
142.6
—
172.9
167.4
-24.8
0.7
1.3
-22.7
-2.1
-20.5
-0.02
1 047.8
786.8
522.9
264
—
205
668.8
-404.9
-14.1
12.5
-406.6
-15
-390.3
-0.37
1 047.7
426.4
259.2
167.2
—
161
160
7.3
3.1
3.3
13.7
7.5
6.2
0.01
884.3
420.5
253.1
167.4
—
160.2
164.3
3.1
-4.8
2.5
0.7
-1.5
2.2
—
925.1
345
229.5
115.5
—
153.3
152.7
-37.2
-0.2
1.1
-36.3
2.5
-38.9
-0.04
925.1
657.8
395.2
262.6
—
195.8
212.1
50.5
1.8
8.6
60.9
-8.7
69.4
0.07
925.1
424.2
252.2
172
—
157.2
165.8
6.2
-0.3
1.4
7.3
-1.7
8.9
0.01
911.9
408
242.7
165.3
—
151.4
156.2
9.1
1.7
1.5
12.3
7.4
4.7
0.01
905.6
323.2
196.3
126.9
—
143.2
140.7
-13.8
-0.8
2.8
-11.8
2.7
-14.6
-0.02
904.6
367.1
199.4
167.7
—
163.7
160.6
7.1
3.7
8
18.8
-4.2
22.9
0.03
905
242.9
130.1
112.8
—
109.4
114.1
-1.3
20.9
1.4
20.9
1.2
19.7
0.02
902.9
207.7
107.2
100.5
—
117.3
118.6
-18
16
2.7
0.6
3.1
-2.5
—
895.8
161.7
80.4
81.2
—
106.6
104.5
-23.2
18.1
2.2
-2.9
3.6
-6.6
-0.01
895.8
310
165.1
144.8
—
128.6
130.8
14.1
4.6
2.4
21.1
-15.2
36.3
0.04
905.9
222.1
110.4
111.7
—
98.9
104.7
7
13.1
5
25.2
-0.6
25.8
0.03
896.6
275.7
138.8
136.9
—
102.6
116.3
20.6
10.4
—
31
0.5
30.5
0.03
897.6
152.8
87.7
65.1
—
100.8
102.3
-37.2
8.6
4.7
-23.9
6.6
-30.5
-0.03
897.6
299.7
162.6
137.1
—
126
134.2
2.9
7.7
6.7
17.3
-5.3
22.6
0.03
897.6