Shenzhen Rapoo Statements
00
Shenzhen Rapoo 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
103.31
73.956
29.359
5.63
16.466
22.886
6.473
4.566
0.308
11.347
1.958
9.389
0.033
282.88
101.68
100
71.925
70.7
29.756
29.3
7.378
7.3
18.678
18.4
26.204
25.8
3.552
3.5
15.211
15
0.002
0.002
18.765
18.5
2.644
2.6
16.12
15.9
0.057
282.88
100.46
100
74.529
74.2
25.927
25.8
5.666
5.6
16.201
16.1
21.7
21.6
4.227
4.2
1.072
1.1
0.003
0.003
5.301
5.3
0.843
0.8
4.458
4.4
0.016
282.88
127.35
100
99.472
78.1
27.875
21.9
9.542
7.5
30.465
23.9
36.759
28.9
-8.883
-7
2.647
2.1
-3.513
-2.8
-10.636
-8.4
-2.079
-1.6
-8.557
-6.7
-0.03
282.88
97.443
100
70.198
72
27.245
28
4.974
5.1
16.756
17.2
21.996
22.6
5.25
5.4
14.97
15.4
-0.295
-0.3
19.806
20.3
2.913
3
16.894
17.3
0.06
282.88
122.12
100
89.006
72.9
33.117
27.1
5.888
4.8
18.73
15.3
25.066
20.5
8.051
6.6
13.761
11.3
0.008
0.006
21.929
18
4.255
3.5
17.681
14.5
0.063
282.88
100.58
100
71.571
71.2
29.01
28.8
4.977
4.9
14.434
14.4
19.902
19.8
9.108
9.1
3.491
3.5
-0.131
-0.1
12.473
12.4
1.242
1.2
11.225
11.2
0.04
282.88
132.1
100
96.658
73.2
35.439
26.8
6.564
5
22.405
17
29.603
22.4
5.836
4.4
1.333
1
0.17
0.1
7.684
5.8
-0.674
-0.5
8.358
6.3
0.03
282.88
104.42
100
80.186
76.8
24.238
23.2
6.85
6.6
19.055
18.2
25.3
24.2
-1.062
-1.02
5.614
5.4
0.122
0.1
4.673
4.5
0.329
0.3
4.344
4.2
0.015
282.88
120.86
100
87.543
72.4
33.318
27.6
5.277
4.4
15.97
13.2
22.304
18.5
11.015
9.1
1.995
1.7
0.055
0.05
12.903
10.7
1.863
1.5
11.04
9.1
0.039
282.88
129.4
100
93.9
72.6
35.6
27.5
3.9
3
14.3
11.1
17.9
13.8
17.6
13.6
5.2
4
—
0
22.7
17.5
3.5
2.7
19.2
14.8
0.07
282.9
116.7
100
82.7
70.9
34
29.1
5.2
4.5
18.5
15.9
27
23.1
7
6
-4.8
-4.1
—
0
2.1
1.8
-0.1
-0.09
2.2
1.9
0.01
282.9
141.5
100
106.3
75.1
35.2
24.9
4.1
2.9
15.5
11
19.7
13.9
15.5
11
-1.6
-1.1
—
0
14
9.9
1.9
1.3
12.1
8.6
0.04
282.9
123.4
100
91.1
73.8
32.3
26.2
4.7
3.8
13.8
11.2
16.3
13.2
16.1
13
5.8
4.7
2
1.6
23.9
19.4
3.7
3
20.2
16.4
0.07
282.9
68.4
100
51.2
74.9
17.2
25.1
2
2.9
10.7
15.6
11.5
16.8
5.8
8.5
8.8
12.9
—
0
14.6
21.3
2.5
3.7
12
17.5
0.04
282.9
155.7
100
158.7
101.9
-3
-1.9
4.2
2.7
56.5
36.3
62.9
40.4
-65.9
-42.3
-10.1
-6.5
-5.6
-3.6
-164.5
-105.7
6.8
4.4
-171.3
-110.02
-0.61
289.1
79.4
100
73.1
92.1
6.3
7.9
4.9
6.2
18.2
22.9
24.3
30.6
-18
-22.7
10.4
13.1
-0.3
-0.4
-6.2
-7.8
-1
-1.3
-5.3
-6.7
-0.02
282.9
96.8
100
86.7
89.6
10.1
10.4
5.4
5.6
17.7
18.3
22.1
22.8
-12
-12.4
10.2
10.5
0.1
0.1
-1.7
-1.8
-0.4
-0.4
-1.4
-1.4
-0.01
282.9
117.8
100
95.3
80.9
22.5
19.1
4.8
4.1
15
12.7
19.9
16.9
2.6
2.2
1.3
1.1
—
0
3.9
3.3
-0.1
-0.08
4.2
3.6
0.01
282.9
109.3
100
101.8
93.1
7.5
6.9
5.6
5.1
26.1
23.9
29.7
27.2
-22.3
-20.4
5.2
4.8
1.1
1
-16
-14.6
-5.6
-5.1
-10.3
-9.4
-0.04
282.9
132.2
100
108.3
81.9
23.9
18.1
6.7
5.1
30.5
23.1
38.3
29
-14.4
-10.9
14.7
11.1
-0.2
-0.2
-0.1
-0.08
-0.7
-0.5
0.7
0.5
—
282.9
106.1
100
82.6
77.9
23.5
22.1
—
0
32.8
30.9
31.4
29.6
-8
-7.5
17.2
16.2
0.2
0.2
9.5
9
1.2
1.1
8.4
7.9
0.03
255.5
127.1
100
95
74.7
32.1
25.3
4.9
3.9
20.2
15.9
19
14.9
13.1
10.3
-3.3
-2.6
—
0
9.8
7.7
0.5
0.4
9.3
7.3
0.03
310.3
125.4
92.6
32.8
10.9
26.5
34.9
-2.1
1.1
-0.6
-1.8
-1.3
2.7
0.01
229.4
86.2
65.5
20.7
4
27.1
28.1
-7.4
1.3
-0.3
-1.3
0.9
-0.1
—
283.1
138.6
101.5
37.1
—
37.1
34.5
2.6
2.2
-0.7
4.1
-0.2
4.9
0.02
260.7
149.6
110.3
39.3
—
30.6
33.5
5.8
3.2
2.1
11.1
1.2
11.4
0.04
301.2
155.3
119.6
35.7
—
42.8
50
-14.3
7.7
2.6
-4.1
2.2
0.1
—
282.7
163.1
122.4
40.6
—
43.5
44
-3.3
4.6
1.4
2.7
1.3
4.3
0.02
285.2
116.3
84.8
31.5
—
41.6
38.6
-7.1
7.9
0.4
1.1
0.8
2.7
0.01
282.9
139.7
102.2
37.5
—
43.1
43.1
-5.6
4.9
1
0.4
-5.5
10.9
0.04
287.7
146.1
115.7
30.4
—
87
608.9
-578.5
6.9
319
-252.6
-15.1
-236.5
-0.84
282.9
123.8
87
36.8
—
61.1
72.9
-36.1
13.1
0.3
-22.7
-5
-17.5
-0.06
282.9
132.5
81.1
51.4
—
50
52.7
-1.3
4.7
1
4.4
1.3
-0.7
—
282.9
97.9
70.3
27.5
—
34.5
34.6
-7
-0.9
2.7
-5.2
-1
-4.8
-0.02
282.9
111.9
84.4
27.4
—
60.1
61
-33.5
-0.3
0.4
-33.4
-7.6
-28.7
-0.1
282.9
107.7
64.2
43.5
—
43
42.1
1.4
3.3
0.5
5.2
-2.5
2.1
0.01
282.9
134.1
69.1
65.1
—
39
40.9
24.2
4.6
3
31.7
-0.6
22
0.08
282.9
167.6
87.1
80.5
—
34.4
34.5
46
6.8
1.6
54.4
2.8
41.2
0.15
282.9
98.7
69.5
29.2
—
35.2
38.9
-9.8
7.6
-0.1
-2.3
-2
-0.3
—
282.9
85.2
61.8
23.5
—
28.2
28.1
-4.6
7.8
2.2
5.4
1.3
4.1
0.01
282.9
104.9
70.7
34.2
—
26.2
26.5
7.7
6.1
0.2
14
2.9
11.1
0.04
282.9
107.2
71.9
35.3
—
21.3
19.6
15.7
6.2
0.3
22.2
3.8
18.4
0.07
282.9
123.1
82.4
40.7
—
25.1
30.4
10.3
7.3
-1.4
16.2
1.3
14.9
0.05
282.9