Xiamen 35.com Statements
30
Xiamen 35.com 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
43.953
27.519
16.434
5.304
21.872
26.999
-10.565
-1.165
0.916
-10.793
1.055
-5.983
-0.016
365.7
54.501
32.087
22.413
5.648
26.029
31.457
-9.044
-2.203
0.526
-10.517
1.387
-10.62
-0.029
365.7
47.98
100
22.853
47.6
25.127
52.4
4.59
9.6
20.416
42.6
24.627
51.3
0.5
1
-4.322
-9.007
0.48
1
-3.341
-7
1.477
3.1
-2.778
-5.8
-0.008
365.7
38.587
100
22.667
58.7
15.919
41.3
5.238
13.6
19.933
51.7
23.67
61.3
-7.751
-20.09
-7.291
-18.9
0.423
1.1
-12.139
-31.5
0.441
1.1
-11.546
-29.9
-0.032
365.7
48.873
100
30.58
62.6
18.293
37.4
4.48
9.2
19.274
39.4
23.192
47.5
-4.899
-10.02
-1.206
-2.5
0.296
0.6
-5.809
-11.9
0.569
1.2
-6.876
-14.07
-0.019
365.7
47.354
100
26.387
55.7
20.968
44.3
4.571
9.7
21.793
46
25.919
54.7
-4.951
-10.5
-5.915
-12.5
0.057
0.1
-10.809
-22.8
1.134
2.4
-12.381
-26.1
-0.034
365.7
42.652
100
20.193
47.3
22.459
52.7
5.553
13
13.804
32.4
18.603
43.6
3.856
9
-5.879
-13.8
0.022
0.05
-1.954
-4.6
-0.039
-0.09
-1.41
-3.3
-0.004
365.7
42.446
100
22.977
54.1
19.469
45.9
7.594
17.9
25.193
59.4
31.819
75
-12.35
-29.1
-5.951
-14.02
0.307
0.7
-18.002
-42.4
0.462
1.1
-17.559
-41.4
-0.048
365.7
43.454
100
22.325
51.4
21.129
48.6
4.678
10.8
18.158
41.8
22.039
50.7
-0.909
-2.09
-5.226
-12.03
0.099
0.2
-6.002
-13.8
-0.184
-0.4
-4.959
-11.4
-0.014
365.7
44.088
100
22.259
50.5
21.829
49.5
4.452
10.1
20.071
45.5
22.351
50.7
-0.522
-1.2
-5.358
-12.2
0.126
0.3
-5.752
-13.05
-0.115
-0.3
-4.815
-10.9
-0.013
365.7
54.3
100
29.2
53.8
25.11
46.2
5.05
9.3
12.97
23.9
16.19
29.8
8.92
16.4
-5.35
-9.9
0.03
0.06
3.6
6.6
0.98
1.8
2.69
5
0.01
365.7
48.08
100
21.28
44.3
26.79
55.7
7.85
16.3
33.34
69.3
39.33
81.8
-12.53
-26.06
-21.58
-44.9
-0.04
-0.08
-83.96
-174.6
-0.3
-0.6
-82.77
-172.2
-0.23
365.7
54.88
100
23.92
43.6
30.96
56.4
5.94
10.8
25.47
46.4
29.8
54.3
1.16
2.1
-5.85
-10.7
0.02
0.04
-4.7
-8.6
0.56
1
-5.18
-9.4
-0.01
365.7
66.36
100
39.96
60.2
26.4
39.8
6.33
9.5
21.21
32
25.49
38.4
0.92
1.4
-5.95
-9
-0.01
-0.02
-5.06
-7.6
0.32
0.5
-4.46
-6.7
-0.01
365.7
52.36
100
25.01
47.8
27.35
52.2
5.76
11
20.25
38.7
23.65
45.2
3.7
7.1
-5.83
-11.1
-0.01
-0.02
-2.14
-4.09
0.28
0.5
-1.37
-2.6
—
365.7
70.65
100
39.15
55.4
31.5
44.6
6.83
9.7
37.1
52.5
290.16
410.7
-258.66
-366.1
-3.08
-4.4
0.16
0.2
-261.16
-369.7
-1.39
-2
-258.2
-365.5
-0.71
365.7
64.82
100
32.28
49.8
32.53
50.2
6.68
10.3
22.77
35.1
27.41
42.3
5.13
7.9
-5.96
-9.2
0.03
0.05
-0.8
-1.2
0.88
1.4
-2.04
-3.1
-0.01
365.7
81.91
100
43.76
53.4
38.15
46.6
6.79
8.3
24.16
29.5
30.56
37.3
7.59
9.3
-5.89
-7.2
0.1
0.1
1.81
2.2
1.89
2.3
-1.14
-1.4
—
366.24
70.93
100
26.5
37.4
44.43
62.6
6.72
9.5
27.32
38.5
32.08
45.2
12.35
17.4
-6.16
-8.7
-0.29
-0.4
6.01
8.5
0.84
1.2
4.13
5.8
0.01
366.56
60.42
100
26.27
43.5
34.15
56.5
—
0
9.37
15.5
397.94
658.6
-363.79
-602.1
-3.52
-5.8
0.33
0.5
-366.83
-607.1
0.05
0.08
-366.43
-606.5
-1.01
363.9
56.46
100
22.59
40
33.87
60
6.06
10.7
24.63
43.6
29.72
52.6
4.15
7.4
-4.4
-7.8
-0.27
-0.5
-0.52
-0.9
0.12
0.2
5
8.9
0.01
366.56
59.13
100
18.65
31.5
40.47
68.4
—
0
41.22
69.7
39.02
66
1.46
2.5
-3.72
-6.3
-0.16
-0.3
-2.45
-4.1
-0.02
-0.03
4.13
7
0.01
363.35
58.81
100
16.28
27.7
42.52
72.3
—
0
32.79
55.8
30.65
52.1
11.88
20.2
-5.68
-9.7
-0.08
-0.1
6.17
10.5
0.14
0.2
11.45
19.5
0.03
363.35
80.07
17.01
63.06
—
45.5
50.06
13
-5.72
-0.65
6.35
-0.06
11.76
0.03
350.84
87.45
26.22
61.23
6.7
39.58
44.56
16.67
5.65
0.09
22.57
-0.13
26.41
0.07
367.86
81.14
25.2
55.94
—
43.84
42.57
13.37
0.04
-0.48
13.11
0.1
14.37
0.04
363.6
77.02
21.72
55.3
—
41.35
42.26
13.04
0.21
0.58
13.83
-0.07
14.78
0.04
365.43
86.76
27.31
59.45
—
51.34
62.11
-2.66
0.73
0.69
-1.24
0.8
-0.41
—
365.43
77.49
18.97
58.52
—
41.58
43.6
14.93
-0.13
0.51
15.31
-0.3
16.36
0.04
369.95
75.94
20.05
55.89
—
41.23
41.95
13.94
12.47
0.55
26.96
-0.41
27.94
0.07
374.21
71.45
21.9
49.56
—
38.35
37.71
11.84
-1.02
0.27
11.09
-0.18
13.02
0.04
365.7
84.65
27.05
57.6
—
53.92
135.85
-78.25
-1.24
1.06
-78.44
-0.01
-75
-0.15
499.79
56.54
18.85
37.68
—
43.31
42.96
-5.27
1.46
0.44
-3.37
-0.67
-0.26
—
326.67
57.43
17.64
39.79
—
42.65
43.87
-4.08
1.51
0.97
-1.6
-0.15
-0.95
—
321
50.35
19.88
30.47
—
37.85
38.09
-7.62
1.83
1
-4.79
-0.14
-3.54
-0.01
321
81.47
32.52
48.95
—
47.77
48.94
0.01
1.65
2.18
3.84
0.61
2.94
0.01
321
65.37
27.52
37.86
—
41.55
42.24
-4.39
1.43
0.48
-2.49
0.3
-1.48
—
321
72.99
29.78
43.21
—
40.8
41.15
2.05
1.6
0.66
4.32
0.95
3.55
0.01
321
60.07
26.49
33.57
—
38.43
37.28
-3.7
1.73
1.69
-0.28
0.89
0.54
—
321
89.05
27.91
61.14
—
48.04
51.49
9.65
2.1
1.28
13.03
1.6
11.32
0.04
321
70.95
27.19
43.76
—
42.21
42.35
1.41
1.54
0.58
3.53
1.11
2.88
0.01
321
69.84
27.81
42.03
—
43.43
42.4
-0.37
2.28
1.18
3.09
1.59
2.77
0.01
321
60.54
24.83
35.71
—
40.16
41.07
-5.36
0.94
0.33
-4.08
0.13
-3.21
-0.01
321
74.32
22.84
51.48
—
56.74
84.45
-32.96
1.83
40.68
9.55
-0.2
13.17
0.04
321