Shenzhen Keanda Statements
00
Shenzhen Keanda 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
55.534
19.515
36.019
8.847
18.96
26.339
9.68
3.415
0.056
13.151
0.978
12.247
0.05
246.01
56.5
22.156
34.345
10.471
19.981
26.603
7.741
4.469
2.179
14.39
1.584
12.857
0.052
245.17
55.746
100
18.995
34.1
36.75
65.9
8.814
15.8
13.096
23.5
10.445
18.7
26.306
47.2
2.081
3.7
0
0.00007
28.387
50.9
2.58
4.6
25.888
46.4
0.105
246.85
63.457
100
-4.522
-7.1
67.98
107.1
9.593
15.1
35.605
56.1
45.413
71.6
22.567
35.6
2.974
4.7
0.249
0.4
25.821
40.7
3.894
6.1
21.979
34.6
0.09
243.9
102.69
100
42.297
41.2
60.394
58.8
12.802
12.5
19.944
19.4
31.566
30.7
28.828
28.1
3.82
3.7
-0.002
-0.002
32.646
31.8
1.544
1.5
30.997
30.2
0.127
244.01
126.56
100
51.005
40.3
75.559
59.7
10.149
8
24.11
19
28.966
22.9
46.593
36.8
5.027
4
-0.027
-0.02
51.593
40.8
7.948
6.3
43.666
34.5
0.25
174.79
73.898
100
28.688
38.8
45.21
61.2
10.321
14
10.199
13.8
19.01
25.7
26.2
35.5
3.339
4.5
-2.119
-2.9
27.445
37.1
1.82
2.5
25.703
34.8
0.147
175.12
125.55
100
53.138
42.3
72.415
57.7
11.943
9.5
14.268
11.4
28.004
22.3
44.411
35.4
6.053
4.8
2.842
2.3
53.774
42.8
7.988
6.4
45.584
36.3
0.265
172.17
84.545
100
29.64
35.1
54.905
64.9
9.897
11.7
14.537
17.2
21.726
25.7
33.179
39.2
3.704
4.4
-0.628
-0.7
36.255
42.9
3.452
4.1
32.855
38.9
0.186
176.61
125.08
100
45.733
36.6
79.342
63.4
10.848
8.7
24.137
19.3
27.892
22.3
51.449
41.1
3.896
3.1
0.166
0.1
55.512
44.4
8.245
6.6
47.282
37.8
0.268
176.2
65.7
100
26.4
40.2
39.2
59.7
7.4
11.3
9.3
14.2
15.1
23
24.2
36.8
3.5
5.3
-0.2
-0.3
27.5
41.9
1.9
2.9
25.7
39.1
0.15
176.3
117.1
100
45.5
38.9
71.6
61.1
11.1
9.5
9.5
8.1
20.4
17.4
51.2
43.7
4.3
3.7
-0.6
-0.5
54.9
46.9
7.5
6.4
47.2
40.3
0.27
176.3
70.8
100
27.4
38.7
43.4
61.3
9.9
14
8.6
12.1
16.8
23.7
26.6
37.6
1.7
2.4
0.1
0.1
28.4
40.1
3.1
4.4
25.3
35.7
0.14
176.3
115.9
100
45.7
39.4
70.2
60.6
5.8
5
17.9
15.4
19.1
16.5
51.1
44.1
1.3
1.1
0.1
0.09
52.6
45.4
6.9
6
45.7
39.4
0.26
176.3
56.7
100
24.1
42.5
32.6
57.5
4.6
8.1
7.8
13.8
12.8
22.6
19.8
34.9
2.7
4.8
—
0
22.6
39.9
3.4
6
19.2
33.9
0.11
176.3
92.6
100
35.6
38.4
56.9
61.4
4.9
5.3
8.1
8.7
13.3
14.4
43.6
47.1
-0.3
-0.3
0.2
0.2
43.5
47
6.3
6.8
37.1
40.1
0.21
176.3
83.4
100
31.3
37.5
52.1
62.5
5
6
9.7
11.6
12.1
14.5
40
48
1
1.2
0.7
0.8
41.7
50
5.8
7
36
43.2
0.27
132.2
96.1
100
39.9
41.5
56.2
58.5
4.8
5
15.9
16.5
17.4
18.1
38.8
40.4
-1.1
-1.1
2
2.1
39.9
41.5
5.4
5.6
34.5
35.9
0.26
132.2
48.7
100
19.4
39.8
29.3
60.2
4.4
9
7.8
16
12.1
24.8
17.2
35.3
1.8
3.7
0.2
0.4
19.1
39.2
2.8
5.7
16.3
33.5
0.12
132.2
98.4
100
40.1
40.8
58.3
59.2
4.3
4.4
11.2
11.4
12.8
13
45.5
46.2
1.9
1.9
-0.1
-0.1
47.3
48.1
4.3
4.4
43
43.7
0.32
132.2
59.9
100
23.6
39.4
36.3
60.6
3.6
6
9.1
15.2
15.4
25.7
20.9
34.9
-1.3
-2.2
0.1
0.2
19.7
32.9
4.4
7.3
15.3
25.5
0.12
132.2
70.5
100
28.7
40.7
41.8
59.3
6.7
9.5
7.1
10.1
19.1
27.1
22.6
32.1
0.9
1.3
1.2
1.7
24.7
35
2.7
3.8
22.1
31.3
0.17
132.2
40
100
15.9
39.8
24.1
60.3
—
0
9.2
23
6.8
17
17.3
43.3
0.5
1.3
—
0
17.8
44.5
3
7.5
14.8
37
0.11
132.2