Shenzhen InfoGem Statements
30
Shenzhen InfoGem 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
237.11
176.45
60.655
17.015
53.683
68.442
-7.788
-18.267
-0.01
-26.064
0.825
-26.889
-0.038
706.64
252.82
100
195.66
77.4
57.155
22.6
14.641
5.8
62.674
24.8
73.823
29.2
-16.668
-6.6
-13.302
-5.3
-0.754
-0.3
-30.726
-12.2
-2.167
-0.9
-28.559
-11.3
-0.04
706.64
271.9
100
199.36
73.3
72.549
26.7
14.105
5.2
53.614
19.7
64.585
23.8
7.964
2.9
-6.793
-2.5
-0.157
-0.06
1.013
0.4
-0.18
-0.07
1.222
0.4
0.002
706.64
338.11
100
243.96
72.2
94.149
27.8
33.641
9.9
88.918
26.3
138.88
41.1
-44.735
-13.2
-13.334
-3.9
-0.02
-0.006
-57.596
-17.03
2.727
0.8
-55.562
-16.4
-0.079
706.64
279.42
100
215.03
77
64.39
23
15.936
5.7
59.017
21.1
70.017
25.1
-5.627
-2.01
-13.649
-4.9
-0.07
-0.02
-19.338
-6.9
-1.976
-0.7
-18.293
-6.5
-0.026
706.64
251.27
100
196.11
78
55.161
22
15.761
6.3
48.99
19.5
62.714
25
-7.553
-3.006
-7.678
-3.06
0.002
0.0009
-15.426
-6.1
-0.574
-0.2
-14.267
-5.7
-0.02
706.64
247.42
100
190.79
77.1
56.624
22.9
14.232
5.8
60.785
24.6
72.482
29.3
-15.858
-6.4
-17.904
-7.2
-0.63
-0.3
-34.298
-13.9
-2.395
-1
-33.446
-13.5
-0.047
706.64
285.25
100
258.69
90.7
26.56
9.3
24.445
8.6
96.734
33.9
248.43
87.1
-221.87
-77.8
-10.642
-3.7
0.025
0.009
-232.41
-81.5
2.687
0.9
-233.84
-82
-0.331
706.64
284.28
100
195.48
68.8
88.806
31.2
19.709
6.9
73.178
25.7
91.374
32.1
-2.568
-0.9
-7.876
-2.8
-0.07
-0.02
-10.499
-3.7
-5.717
-2.01
-11.042
-3.9
-0.016
706.64
310.1
100
248.72
80.2
61.387
19.8
20.589
6.6
60.989
19.7
78.995
25.5
-17.609
-5.7
-1.59
-0.5
0.052
0.02
-19.146
-6.2
-3.123
-1.007
-17.337
-5.6
-0.025
706.64
308.5
100
245.3
79.5
63.2
20.5
14.5
4.7
67.6
21.9
78.9
25.6
-15.7
-5.09
-8.2
-2.7
—
0
-23.8
-7.7
-3.5
-1.1
-20.8
-6.7
-0.03
706.6
419.3
100
302.8
72.2
116.6
27.8
22.5
5.4
33.6
8
52.9
12.6
63.7
15.2
-7.6
-1.8
0.1
0.02
56.1
13.4
-1.9
-0.5
49.1
11.7
0.07
706.6
382.2
100
303.9
79.5
78.3
20.5
15.1
4
74.8
19.6
87.2
22.8
-9
-2.4
-3.9
-1.02
-0.1
-0.03
-12.9
-3.4
-3
-0.8
-14.5
-3.8
-0.02
706.6
332.7
100
247.3
74.3
85.4
25.7
19.3
5.8
66.7
20
84.5
25.4
0.9
0.3
4.2
1.3
—
0
5.1
1.5
1.7
0.5
1.5
0.5
—
706.6
256.3
100
186.1
72.6
70.1
27.4
17.1
6.7
66.4
25.9
79.3
30.9
-9.1
-3.6
-8.9
-3.5
—
0
-18
-7.02
-2
-0.8
-15.3
-6
-0.02
706.6
337.2
100
227.3
67.4
109.9
32.6
26.2
7.8
65.8
19.5
91.1
27
18.8
5.6
-15.7
-4.7
-0.7
-0.2
2.4
0.7
-3.9
-1.2
3.8
1.1
0.01
706.6
304
100
204.2
67.2
99.8
32.8
17
5.6
65.4
21.5
80.9
26.6
18.9
6.2
10.2
3.4
-0.1
-0.03
29.1
9.6
2.6
0.9
23.8
7.8
0.03
706.6
284.7
100
205.1
72
79.6
28
15.1
5.3
68.9
24.2
78.6
27.6
1
0.4
1.9
0.7
-0.1
-0.04
3
1.1
-0.5
-0.2
3.4
1.2
—
706.6
255.1
100
174.1
68.2
81
31.8
10.6
4.2
69.7
27.3
80.9
31.7
0.1
0.04
-30.5
-12
0.4
0.2
-30
-11.8
-1.3
-0.5
-26
-10.2
-0.04
706.6
318.3
100
226.5
71.2
91.8
28.8
29.1
9.1
62.2
19.5
83.8
26.3
8
2.5
-23.8
-7.5
-0.1
-0.03
19.5
6.1
2.2
0.7
32.1
10.1
0.05
706.6
343.7
100
244.1
71
99.6
29
10.1
2.9
71.1
20.7
85.5
24.9
14.1
4.1
-13.2
-3.8
1.7
0.5
2.6
0.8
1.4
0.4
2.4
0.7
—
706.6
356.9
100
231.1
64.8
125.8
35.2
—
0
58.8
16.5
80.8
22.6
44.9
12.6
-20.8
-5.8
-0.1
-0.03
24
6.7
6.2
1.7
17.2
4.8
0.02
714.4
280.4
100
186.5
66.5
94
33.5
—
0
83.1
29.6
85.2
30.4
8.7
3.1
-23.5
-8.4
1.3
0.5
-13.5
-4.8
1.1
0.4
-16
-5.7
-0.02
706.6
354.3
256.5
97.8
—
98.8
94.1
3.7
-17.7
1.6
-12.3
2.6
-4.6
-0.01
706.6
317.3
203.5
113.8
—
80.3
83.8
30
-3.5
—
26.5
3.3
16.8
0.02
706.6
260.5
170.6
89.9
—
71.6
73.4
16.5
-9.9
-0.6
6.1
2.2
3.2
—
737
215.6
137.7
77.9
—
67.6
65.8
12.1
1.5
0.5
14.1
1.6
6.9
0.01
684
289
179.7
109.3
—
76.8
71.6
37.8
0.8
0.2
38.8
3.6
30.4
0.04
684
277.9
160.6
117.4
—
65.3
70.5
46.8
-4.7
4.1
46.3
7.8
35.1
0.05
683.5
211.9
132.3
79.6
—
58
60.2
19.5
-8.2
0.7
12
0.6
9.2
0.01
683.5
158.6
100.6
58.1
—
47.4
48.7
9.3
-0.1
1.3
10.6
1.8
6
0.01
683.5
217.7
125.3
92.3
—
60.6
62
30.4
-1.3
1
30.1
-2.7
32
0.05
683.5
178.9
92.6
86.3
—
44
47.8
38.6
-0.3
0.5
38.8
6.4
30.6
0.04
683.5
130.4
80.7
49.8
—
37.5
40.2
9.5
0.4
-1.1
8.8
1.4
5.4
0.01
683.1
92.6
51.9
40.8
—
36.4
36.6
4.2
2.3
0.1
6.6
1.1
5
0.01
683.1
119
57.6
61.5
—
33.5
34.1
27.4
0.7
0.9
28.9
4.1
24.3
0.04
637
26.7
16.6
10
—
11.9
12.1
-2.1
1.2
1
0.1
-0.6
0.7
—
628.3
23.6
11.1
12.5
—
13.8
14.3
-1.9
1.4
1.1
0.6
-0.6
1.2
—
630.9
22.9
11.2
11.7
—
13.4
13.9
-2.2
1.9
1.5
1.1
-0.3
1.5
—
630.9
38.9
15
23.9
—
18.6
19.6
4.3
4.1
2.1
10.6
1.1
9.4
0.02
612.5
21.8
11.9
9.8
—
12.4
13.2
-3.3
2.1
0.9
-0.4
-0.4
—
—
630.9
27.4
14.9
12.5
—
13
13.5
-1
2.1
1.5
2.6
-0.2
2.9
—
624
22
10.4
11.6
—
13.4
13.6
-2
2.2
1.5
1.7
-0.4
2.2
—
624
30.9
14.2
16.7
—
11.9
11
5.7
2.4
2
10.1
1.7
8.5
0.07
120