Zhuhai Orbita Statements
30
Zhuhai Orbita 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
82.535
39.307
43.228
13.441
27.532
37.33
5.898
-2.204
0.001
3.622
-1.427
5.081
0.007
696.87
104.45
47.651
56.796
7.77
31.303
29.403
27.393
-0.304
-0.035
27.069
2.786
24.061
0.035
696.87
120.36
100
63.497
52.8
56.862
47.2
9.231
7.7
15.495
12.9
24.46
20.3
32.401
26.9
-0.48
-0.4
-0.27
-0.2
31.67
26.3
4.633
3.8
27.252
22.6
0.039
696.98
71.092
100
72.443
101.9
-1.351
-1.9
25.291
35.6
80.327
113
418.22
588.3
-419.57
-590.2
9.101
12.8
-1.323
-1.9
-411.79
-579.2
-102.33
-143.9
-309.5
-435.4
-0.438
706.89
86.401
100
65.474
75.8
20.927
24.2
15.811
18.3
51.556
59.7
261.19
302.3
-240.26
-278.07
-1.016
-1.2
-23.655
-27.4
-264.93
-306.6
14.639
16.9
-279.44
-323.4
-0.403
693.54
129.7
100
70.342
54.2
59.36
45.8
17.434
13.4
40.444
31.2
50.43
38.9
8.93
6.9
-0.62
-0.5
0.005
0.004
8.323
6.4
-0.55
-0.4
8.752
6.7
0.013
693.54
138.27
100
82.338
59.6
55.928
40.4
12.853
9.3
36.462
26.4
44.853
32.4
11.075
8
-1.195
-0.9
-0.09
-0.07
9.79
7.1
1.834
1.3
7.996
5.8
0.012
693.54
176.28
100
104.32
59.2
71.962
40.8
15.473
8.8
61.891
35.1
73.751
41.8
-1.788
-1.01
-0.645
-0.4
-5.715
-3.2
-8.149
-4.6
-7.403
-4.2
-1.056
-0.6
-0.001
715.23
191.09
100
128.93
67.5
62.166
32.5
17.211
9
37.211
19.5
48.945
25.6
13.221
6.9
-0.687
-0.4
-0.06
-0.03
12.469
6.5
1.383
0.7
11.174
5.8
0.017
675.9
188.72
100
128.02
67.8
60.71
32.2
12.172
6.4
32.53
17.2
42.568
22.6
18.141
9.6
1.173
0.6
0.048
0.03
19.361
10.3
4.225
2.2
15.297
8.1
0.022
701.78
139.9
100
78.4
56
61.5
44
12.1
8.6
32.2
23
41.4
29.6
20.1
14.4
-1.1
-0.8
-0.2
-0.1
18.8
13.4
1.7
1.2
17.2
12.3
0.02
702.2
322.2
100
221.5
68.7
100.6
31.2
12.5
3.9
46.5
14.4
57.7
17.9
43
13.3
53.1
16.5
-25.4
-7.9
71
22
12.2
3.8
58.7
18.2
0.09
684.4
206.4
100
125.6
60.9
80.8
39.1
21.3
10.3
49.5
24
62
30
18.8
9.1
2
1
-1.2
-0.6
19.5
9.4
1.6
0.8
17.9
8.7
0.03
700.7
211.6
100
125.2
59.2
86.4
40.8
13.9
6.6
63.3
29.9
71.8
33.9
14.7
6.9
-1
-0.5
-0.1
-0.05
13.6
6.4
0.8
0.4
12.9
6.1
0.02
703
129.6
100
63.1
48.7
66.6
51.4
10.7
8.3
38.5
29.7
43.4
33.5
23.2
17.9
-1.1
-0.8
—
0
22.1
17.1
3.5
2.7
18.6
14.4
0.03
701.9
295.4
100
227.6
77
67.8
23
30.2
10.2
66.4
22.5
385.3
130.4
-317.5
-107.5
2.4
0.8
1.1
0.4
-314
-106.3
-4.4
-1.5
-309.5
-104.8
-0.46
677.7
157.3
100
92.4
58.7
64.9
41.3
10.5
6.7
44.6
28.4
43.9
27.9
21
13.4
1.1
0.7
-0.2
-0.1
21.9
13.9
4.1
2.6
17.7
11.3
0.03
698.6
212.6
100
134.2
63.1
78.4
36.9
8.8
4.1
42.1
19.8
43.8
20.6
34.5
16.2
3.7
1.7
-0.8
-0.4
37.5
17.6
2.6
1.2
34.9
16.4
0.05
696.7
186.4
100
111.7
59.9
74.7
40.1
12.1
6.5
42.3
22.7
51.6
27.7
23.1
12.4
4.5
2.4
—
0
27.6
14.8
4.5
2.4
23.1
12.4
0.03
701
328
100
235.6
71.8
92.4
28.2
28.9
8.8
46.6
14.2
104.9
32
-12.5
-3.8
17.6
5.4
-0.2
-0.06
4.8
1.5
1.5
0.5
3.4
1
—
697.4
202
100
125.7
62.2
76.4
37.8
12.6
6.2
39.7
19.7
43.2
21.4
33.1
16.4
3
1.5
-0.1
-0.05
36
17.8
3.5
1.7
32.5
16.1
0.05
702.2
200.8
100
114.8
57.2
85.9
42.8
—
0
42.8
21.3
43.8
21.8
42.2
21
-0.2
-0.1
—
0
42
20.9
5.6
2.8
36.4
18.1
0.05
781.1
175.2
100
108.6
62
66.6
38
—
0
35.4
20.2
35.9
20.5
30.7
17.5
-3.3
-1.9
-0.4
-0.2
27
15.4
4.3
2.5
22.7
13
0.04
623.2
259.3
100
189.5
73.1
69.8
26.9
—
0
43.2
16.7
28.6
11
41.1
15.9
0.6
0.2
-8.4
-3.2
33.1
12.8
3.7
1.4
30.1
11.6
0.05
623.2
154.6
100
92.6
59.9
62
40.1
—
0
30.7
19.9
33.1
21.4
28.9
18.7
11.5
7.4
1.7
1.1
42.3
27.4
6.4
4.1
35.9
23.2
0.06
623.2
189.8
100
120.2
63.3
69.7
36.7
—
0
32.6
17.2
37.4
19.7
32.3
17
-1.9
-1.001
6.9
3.6
37.3
19.7
3.9
2.1
33.2
17.5
0.05
623.2
135.2
100
77
57
58.1
43
—
0
28.2
20.9
30
22.2
28.2
20.9
-2.1
-1.6
1.8
1.3
27.9
20.6
6.2
4.6
21.7
16.1
0.03
623.2
273
100
178
65.2
95
34.8
—
0
35.7
13.1
44.8
16.4
50.2
18.4
1.5
0.5
5.8
2.1
57.5
21.1
9.4
3.4
48.2
17.7
0.08
599.8
129
100
84.4
65.4
44.5
34.5
—
0
23.5
18.2
29.3
22.7
15.3
11.9
-1.1
-0.9
4.6
3.6
19
14.7
2.1
1.6
16.2
12.6
0.03
577.9
80.6
100
48.7
60.4
31.9
39.6
—
0
20.2
25.1
22.6
28
9.3
11.5
-0.6
-0.7
2.5
3.1
11.3
14
1.9
2.4
10.1
12.5
0.02
577.9
77.3
100
53.5
69.2
23.8
30.8
—
0
16.7
21.6
17.5
22.6
6.4
8.3
0.1
0.1
5.6
7.2
12.1
15.7
1.9
2.5
10.1
13.1
0.02
577.9
159.7
100
104.4
65.4
55.4
34.7
—
0
29.4
18.4
34.5
21.6
20.8
13
-0.3
-0.2
3.7
2.3
24.2
15.2
2.6
1.6
21.6
13.5
0.05
448.7
60.1
100
35.8
59.6
24.3
40.4
—
0
18
30
18.6
30.9
5.7
9.5
1.2
2
2.3
3.8
9.2
15.3
1.4
2.3
7.7
12.8
0.01
577.9
121.2
100
71.5
59
49.7
41
—
0
18.1
14.9
25.3
20.9
24.4
20.1
-0.8
-0.7
4.5
3.7
28.1
23.2
3.7
3.1
24.3
20
0.04
577.9
47.7
100
25.5
53.5
22.2
46.5
—
0
9.3
19.5
10.1
21.2
12.1
25.4
-5.6
-11.7
—
0
6.5
13.6
1.6
3.4
4.2
8.8
0.01
500
72.4
100
44.9
62
27.5
38
—
0
14
19.3
13.6
18.8
13.9
19.2
-2.9
-4.006
0.2
0.3
11.2
15.5
2.2
3
9
12.4
0.02
500
31.3
100
16.5
52.7
14.8
47.3
—
0
5.9
18.8
8.6
27.5
6.3
20.1
-2
-6.4
0.1
0.3
4.4
14.1
0.6
1.9
3.8
12.1
0.01
500
40
100
18.9
47.3
21.1
52.8
—
0
13.5
33.8
14.2
35.5
7
17.5
-2.7
-6.8
0.3
0.8
4.5
11.3
0.3
0.8
4.2
10.5
0.01
505.5
32.7
100
15.7
48
17
52
—
0
7.9
24.2
7.7
23.5
9.4
28.7
0.6
1.8
-0.1
-0.3
9.9
30.3
1.7
5.2
8.1
24.8
0.02
500
41.5
100
19.8
47.7
21.7
52.3
—
0
16.4
39.5
16.2
39
5.5
13.3
-1.4
-3.4
-1.2
-2.9
2.9
7
—
0
3.1
7.5
0.01
500
38.2
100
24.4
63.9
13.9
36.4
—
0
7.4
19.4
8.7
22.8
5.1
13.4
3.6
9.4
—
0
8.7
22.8
1.2
3.1
7.4
19.4
0.01
500
33.5
100
16.2
48.4
17.3
51.6
—
0
7.4
22.1
9.2
27.5
8.1
24.2
-1.2
-3.6
3.9
11.6
10.8
32.2
2.1
6.3
8.4
25.1
0.02
500