Sumavision Statements
30
Sumavision 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
151.17
100
64.921
42.9
86.25
57.1
25.138
16.6
74.348
49.2
95.626
63.3
-9.375
-6.2
24.407
16.1
0.424
0.3
15.457
10.2
1.719
1.1
14.189
9.4
0.01
1 426.03
190.31
100
115.31
60.6
75.002
39.4
22.114
11.6
95.366
50.1
129.27
67.9
-54.266
-28.5
50.67
26.6
0.001
0.0005
-3.596
-1.9
-11.011
-5.8
11.293
5.9
0.008
1 429.01
186.63
100
100.45
53.8
86.186
46.2
31.757
17
76.605
41
103.84
55.6
-17.656
-9.5
23.545
12.6
0.036
0.02
5.926
3.2
-0.228
-0.1
9.878
5.3
0.007
1 429.01
434.01
100
212.44
48.9
221.57
51.1
52.951
12.2
103.31
23.8
155.65
35.9
65.924
15.2
-9.403
-2.2
2.205
0.5
58.628
13.5
9.68
2.2
35.904
8.3
0.025
1 426.03
226.95
100
118.85
52.4
108.1
47.6
30.349
13.4
86.841
38.3
106.33
46.9
1.762
0.8
24.643
10.9
0.016
0.007
26.412
11.6
-5.336
-2.4
25.56
11.3
0.018
1 426.03
256.47
100
144.58
56.4
111.88
43.6
24.031
9.4
67.564
26.3
82.593
32.2
29.29
11.4
17.753
6.9
-0.03
-0.01
47.011
18.3
-1.611
-0.6
46.657
18.2
0.033
1 426.03
179.07
100
87.27
48.7
91.803
51.3
27.47
15.3
68.595
38.3
93.802
52.4
-2
-1.1
6.557
3.7
0.112
0.06
4.619
2.6
-0.72
-0.4
3.269
1.8
0.002
1 426.03
315.73
100
158.07
50.1
157.66
49.9
48.871
15.5
55.555
17.6
139.12
44.1
18.539
5.9
8.321
2.6
0.222
0.07
27.039
8.6
-3.152
-1
31.306
9.9
0.022
1 426.03
238.85
100
114.84
48.1
124.01
51.9
29.404
12.3
96.901
40.6
117.14
49
6.873
2.9
-3.708
-1.6
1.301
0.5
4.584
1.9
0.838
0.4
3.729
1.6
0.003
1 426.03
264.6
100
151.71
57.3
112.89
42.7
21.715
8.2
94.092
35.6
106.94
40.4
5.953
2.2
45.145
17.1
-0.007
-0.003
51.088
19.3
-7.947
-3.004
57.626
21.8
0.04
1 438.11
208.5
100
109.8
52.7
98.7
47.3
20.6
9.9
81.2
38.9
94.7
45.4
4
1.9
7.1
3.4
—
0
11
5.3
-3.7
-1.8
12.1
5.8
0.01
1 426.4
334.6
100
129.7
38.8
204.9
61.2
41.9
12.5
123.6
36.9
180.3
53.9
24.6
7.4
31.5
9.4
-3.5
-1.05
52.6
15.7
3.1
0.9
40.4
12.1
0.03
1 429
255.1
100
131.5
51.5
123.5
48.4
18.9
7.4
88.4
34.7
92
36.1
31.6
12.4
2.6
1
0.7
0.3
34.9
13.7
1.2
0.5
31.7
12.4
0.02
1 429
242.5
100
147.8
60.9
94.7
39.1
15.9
6.6
65.9
27.2
78.1
32.2
16.5
6.8
21
8.7
-0.1
-0.04
37.4
15.4
-2.4
-1
32.7
13.5
0.02
1 379.6
154.5
100
113.4
73.4
41.1
26.6
16.2
10.5
61
39.5
70.5
45.6
-29.4
-19.03
-2
-1.3
—
0
-31.4
-20.3
-4.2
-2.7
-28.1
-18.2
-0.02
1 429.8
315.7
100
183.4
58.1
132.3
41.9
38.7
12.3
116
36.7
158.3
50.1
-26
-8.2
27.6
8.7
0.8
0.3
6.9
2.2
-3.1
-1
10.2
3.2
0.01
1 429.8
264.7
100
163.2
61.7
101.5
38.3
22.7
8.6
83.7
31.6
97.5
36.8
4
1.5
-1
-0.4
-0.5
-0.2
2.4
0.9
-2.9
-1.1
5.3
2
—
1 429.8
127
100
43.6
34.3
83.4
65.7
21.9
17.2
56.4
44.4
84.3
66.4
-0.9
-0.7
5.8
4.6
-0.7
-0.6
4
3.1
3.2
2.5
0.9
0.7
—
1 377.8
309
100
185.6
60.1
123.4
39.9
14.4
4.7
81.5
26.4
80
25.9
43.4
14
13.6
4.4
-0.3
-0.1
56.7
18.3
3.3
1.1
53.4
17.3
0.04
1 433
569.8
100
415.2
72.9
154.6
27.1
42.1
7.4
114
20
155.6
27.3
-0.9
-0.2
14.8
2.6
-0.7
-0.1
3.3
0.6
3.2
0.6
0.2
0.04
—
1 377.8
288.8
100
173.1
59.9
115.7
40.1
24.9
8.6
80.1
27.7
99.5
34.5
16.2
5.6
1.7
0.6
0.7
0.2
18.6
6.4
-3.2
-1.1
21.8
7.5
0.02
1 434.6
439
100
300.6
68.5
138.4
31.5
—
0
131.5
30
131.5
30
6.9
1.6
2.8
0.6
0.9
0.2
10.6
2.4
0.7
0.2
9.9
2.3
0.01
1 377.8
268.6
100
130.3
48.5
138.3
51.5
—
0
107.8
40.1
96.8
36
41.5
15.5
8.7
3.2
2.8
1
53
19.7
0.7
0.3
52.4
19.5
0.04
1 377.8
380.6
247.2
133.4
—
133.4
137.7
-4.3
7.1
-19.4
-16.6
26.3
-47.6
-0.03
1 377.8
339.7
215.4
124.2
—
122.7
116.9
7.4
11.5
4.4
23.3
-1.5
25
0.02
1 377.8
368.5
233.4
135.1
—
157.8
143.2
-8.1
13
0.1
5
-6.8
10.4
0.01
1 377.8
261.4
122.9
138.5
—
107
108.5
30
6.8
14.7
51.5
0.3
48.7
0.04
1 377.8
472.7
237.3
235.4
—
145.7
200
35.4
3.7
65.7
104.8
17.5
84.5
0.06
1 377.8
377.8
219.2
158.6
—
123.2
119.8
38.8
0.7
8.2
47.7
0.9
45.7
0.03
1 377.8
381.3
199
182.3
—
149.1
121
61.4
6.1
-12.9
54.5
0.3
52.5
0.04
1 377.8
243
98.5
144.5
—
113.1
116.7
27.8
4.8
22.5
55.1
1.4
46.7
0.03
1 377.8
454.9
190.7
264.2
—
195.2
215.5
48.7
15.2
34.3
98.2
6.8
82.3
0.06
1 377
188.4
68.4
120.1
—
122
120.2
-0.2
9.2
21
30
-0.9
25.8
0.02
1 378.1
211.9
95.4
116.5
—
100.3
100.8
15.7
17.7
23.7
57.1
-6.9
66.5
0.05
1 377.8
173.7
50.1
123.6
—
102
107.5
16.1
13
16.5
45.5
2.3
44.3
0.03
1 377.8
162.8
57.2
105.5
—
107.9
114.5
-9
4
19
14
-1.7
14.9
0.01
1 416
157.3
48.3
109
—
66
68.5
40.5
19.7
20.2
80.4
0.9
75.6
0.06
1 368.6
133.1
40.9
92.2
—
61.3
67.1
25.1
12.1
16.2
53.4
5.1
49.2
0.03
1 732
94.1
14.4
79.7
—
66.1
70.3
9.4
21.3
15.8
46.5
3.2
41.8
0.03
1 360.3
101
29.2
71.8
—
79.7
91.2
-19.4
11.4
18.3
10.4
-1.8
9.2
0.01
1 342.9
120.2
40.3
79.9
—
51.2
54
25.9
25.1
14.2
65.1
4.1
59.4
0.04
1 357.7
87.8
29.6
58.3
—
42.7
46.2
12
10.5
16.5
39.1
2.6
34.9
0.03
1 342.7
77.5
12.2
65.3
—
61.1
64.6
0.7
18.9
17.4
37
3.1
33.3
0.02
1 341
161.9
43.5
118.4
—
70.5
68.7
49.7
20.8
29.6
100.1
10.6
89
0.07
1 341