Shenzhen Mason Statements
00
Shenzhen Mason 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
1 268.81
100
1 163.61
91.7
105.2
8.3
35.184
2.8
81.957
6.5
114.95
9.1
-9.748
-0.8
29.332
2.3
56.498
4.5
76.074
6
11.771
0.9
72.61
5.7
0.086
845.3
1 248.89
100
1 149.58
92
99.31
8
31.596
2.5
77.372
6.2
109.21
8.7
-9.899
-0.8
5.103
0.4
-0.059
-0.005
-5.008
-0.4
-4.789
-0.4
5.022
0.4
0.006
835.48
935.28
100
870.73
93.1
64.551
6.9
31.486
3.4
63.981
6.8
90.803
9.7
-26.251
-2.8
-1.206
-0.1
0.073
0.008
-27.388
-2.9
-6.563
-0.7
-11.807
-1.3
-0.014
855.13
1 486.54
100
1 400.22
94.2
86.32
5.8
51.013
3.4
117.97
7.9
225.8
15.2
-139.48
-9.4
1.367
0.09
1.883
0.1
-136.15
-9.2
-21.381
-1.4
-113.87
-7.7
-0.133
855.13
666.19
100
594.73
89.3
71.459
10.7
24.32
3.7
68.828
10.3
92.775
13.9
-21.316
-3.2
-10.834
-1.6
0.069
0.01
-31.81
-4.8
-7.092
-1.06
-15.085
-2.3
-0.018
855.13
828.66
100
749.56
90.5
79.094
9.5
36.342
4.4
91.532
11
123.91
15
-44.812
-5.4
-13.442
-1.6
0.199
0.02
-58.238
-7.03
-4.14
-0.5
-35.839
-4.3
-0.042
855.13
766.26
100
673.5
87.9
92.769
12.1
28.418
3.7
56.3
7.3
85.872
11.2
6.897
0.9
-15.703
-2.05
0.532
0.07
-8.145
-1.06
-2.568
-0.3
-6.172
-0.8
-0.007
855.13
1 166.35
100
1 020.14
87.5
146.2
12.5
44.844
3.8
152.27
13.1
595.23
51
-449.03
-38.5
-2.913
-0.2
1.504
0.1
-450.69
-38.6
-7.951
-0.7
-444.78
-38.1
-0.603
737.26
1 321.92
100
1 176.52
89
145.4
11
25.678
1.9
96.474
7.3
124.19
9.4
21.211
1.6
-17.779
-1.3
0.057
0.004
3.525
0.3
-4.636
-0.4
6.516
0.5
0.006
1 005.55
908.68
100
773.89
85.2
134.79
14.8
24.818
2.7
88.938
9.8
116.8
12.9
17.995
2
-8.386
-0.9
3.377
0.4
13.083
1.4
-3.962
-0.4
21.592
2.4
0.026
844.36
1 014.2
100
829.7
81.8
184.6
18.2
28.5
2.8
64.6
6.4
97.3
9.6
87.2
8.6
-15.4
-1.5
0.5
0.05
72.1
7.1
7.6
0.7
44.5
4.4
0.05
874.5
1 183.3
100
899.1
76
284.2
24
43.1
3.6
222.9
18.8
376.5
31.8
-92.4
-7.8
19.1
1.6
105.5
8.9
37.7
3.2
2.9
0.2
4
0.3
—
874.5
1 061.8
100
918.4
86.5
143.5
13.5
24.6
2.3
73.8
7
92.2
8.7
51.2
4.8
-11.6
-1.09
-0.2
-0.02
39.4
3.7
-0.4
-0.04
37.7
3.6
0.04
874.5
977.2
100
823.8
84.3
153.5
15.7
24.5
2.5
70.7
7.2
94.1
9.6
59.3
6.1
-13.9
-1.4
-0.4
-0.04
45
4.6
1.9
0.2
42.7
4.4
0.05
881.1
937.5
100
831.4
88.7
106.1
11.3
22.4
2.4
56.9
6.1
73.2
7.8
32.9
3.5
-40.1
-4.3
-0.5
-0.05
-7.9
-0.8
-5.9
-0.6
-3.4
-0.4
—
881.1
1 181.5
100
964.2
81.6
217.3
18.4
28.7
2.4
129.6
11
355.9
30.1
-138.7
-11.7
56.3
4.8
44.2
3.7
-38.2
-3.2
25.9
2.2
-82.1
-6.9
-0.1
825.9
1 060.4
100
914.4
86.2
145.9
13.8
31.7
3
64.2
6.1
94.8
8.9
51.1
4.8
-12.2
-1.2
—
0
39
3.7
-0.1
-0.009
39.5
3.7
0.04
899.6
1 074.1
100
914
85.1
160.1
14.9
30.2
2.8
54.4
5.1
83.4
7.8
76.7
7.1
0.6
0.06
2.7
0.3
80
7.4
1.3
0.1
75
7
0.08
902.6
863.8
100
742.8
86
121
14
26.3
3
65.5
7.6
90.1
10.4
30.9
3.6
1.9
0.2
—
0
32.7
3.8
2.8
0.3
33.3
3.9
0.04
902.6
1 159.3
100
1 075.2
92.7
84.1
7.3
55.5
4.8
112.7
9.7
1 192.7
102.9
-1 108.5
-95.6
-11.2
-1
-147
-12.7
-1 267.4
-109.3
3.8
0.3
-1 274.4
-109.9
-1.41
902.6
1 262.1
100
1 061.8
84.1
200.3
15.9
39
3.1
75.9
6
126.2
10
74.1
5.9
-21.3
-1.7
-0.2
-0.02
52.3
4.1
6.2
0.5
39.6
3.1
0.04
881.2
1 187.9
100
971.1
81.7
216.8
18.3
—
0
116.5
9.8
129.9
10.9
86.9
7.3
-22.6
-1.9
-1.5
-0.1
62.9
5.3
8.5
0.7
45.5
3.8
0.05
881.2
967.7
100
842.2
87
125.6
13
—
0
77.2
8
82
8.5
43.6
4.5
15.9
1.6
1.4
0.1
60.8
6.3
5.1
0.5
55.2
5.7
0.06
902.6
980.3
737.4
242.8
61.2
61
346
-103.2
125.2
1.7
22
16.5
4.6
0.01
827.8
781.2
643.4
137.8
20.7
50.7
74.1
63.7
-1.6
-0.3
61.7
4.6
55.4
0.07
827.8
813.8
675.3
138.5
—
67.7
75.7
62.8
1.2
-1.6
59.7
8.1
49.7
0.06
827.8
466.9
372.6
94.3
—
62.3
68.8
25.6
1.3
7.6
32.6
5.9
26.4
0.03
818.8
545.6
398.5
147
—
104.6
124.5
22.6
5.4
1.9
29.2
2.1
26
0.03
802.8
441.3
308
133.2
—
64.3
70.5
62.7
1.7
3.6
67.3
11.4
54
0.07
773.7
394.7
279.7
115.1
—
52.3
53.3
61.8
2.7
2.3
66.7
11.9
55
0.07
750.9
188.6
133.4
55.2
—
45.1
48.5
6.7
0.9
2.4
8.8
0.8
8.3
0.01
766.3
284.5
193.1
91.4
—
58.8
68.8
22.6
2.5
3.9
27.9
4.5
23.3
0.03
726.2
246.4
186.1
60.2
—
44.9
48.4
11.9
0.9
1.7
13.9
1.5
12.4
0.02
726.2
202.5
140
62.5
—
34.3
39.9
22.6
-1.3
0.7
22
3.4
18.5
0.03
565.5
105.6
76.8
28.8
—
24.9
26.5
2.3
-1.4
1
1.9
-0.4
2.2
—
528
123.4
90.8
32.6
—
28.9
27.9
4.7
-1.3
1.8
5.3
-0.3
6.3
0.01
528
145.3
108.2
37.1
—
24.3
27.2
9.9
-0.8
1
10
1.4
8.9
0.02
528
158.2
115.2
43
—
19.8
24.5
18.5
-0.1
0.8
19.1
3.2
15.7
0.03
528
96.4
68.3
28
—
18.3
19.3
8.8
0.3
1.3
10.4
1.3
9.5
0.02
528
126.2
90.6
35.5
—
28.1
28.9
6.6
-0.6
2.5
8.6
1
7.7
0.01
528
108.5
75
33.6
—
18.7
21
12.5
-0.1
3.7
16.1
2.1
14.2
0.03
528
113.6
81.6
32.1
—
18.3
20.5
11.5
-0.3
1.8
13
1.7
11.6
0.02
528
88.1
62.7
25.4
—
13.8
15.7
9.7
-0.1
3.1
12.7
1.8
10.9
0.02
528
100
78.6
21.4
—
15.9
17.7
3.7
-0.3
1.6
5
0.8
4.2
0.01
440