Xiamen Statements
30
Xiamen 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
681.32
592.06
89.261
30.868
32.197
50.352
38.908
-9.045
0.098
30.175
9.637
20.539
0.025
821.02
696.96
100
635.77
91.2
61.185
8.8
27.167
3.9
29.491
4.2
41.28
5.9
19.905
2.9
-12.134
-1.7
-0.301
-0.04
7.469
1.1
13.202
1.9
-5.733
-0.8
-0.006
892.89
459.17
100
443.42
96.6
15.757
3.4
25.632
5.6
38.884
8.5
101.18
22
-85.427
-18.6
-18.716
-4.08
-0.06
-0.01
-104.19
-22.7
-2.073
-0.5
-102.06
-22.2
-0.113
903.58
479.55
100
449.31
93.7
30.236
6.3
26.607
5.5
42.89
8.9
87.138
18.2
-56.901
-11.9
-3.456
-0.7
1.79
0.4
-58.547
-12.2
-29.751
-6.2
-28.621
-6
-0.032
903.58
389.72
100
335.2
86
54.51
14
29.819
7.7
35.819
9.2
75.255
19.3
-20.745
-5.3
-14.352
-3.7
-0.029
-0.007
-35.122
-9.01
0.935
0.2
-35.811
-9.2
-0.098
366.84
424.95
100
323.14
76
101.82
24
28.812
6.8
57.409
13.5
79.133
18.6
22.683
5.3
8.938
2.1
-0.199
-0.05
31.362
7.4
10.345
2.4
21.281
5
0.024
903.05
403.5
100
320.07
79.3
83.429
20.7
28.621
7.1
43.618
10.8
64.489
16
18.94
4.7
-24.503
-6.07
-0.177
-0.04
-5.74
-1.4
1.684
0.4
-7.2
-1.8
-0.01
705.85
411.53
100
326.8
79.4
84.733
20.6
27.725
6.7
42.629
10.4
67.47
16.4
17.262
4.2
-24.246
-5.9
0.725
0.2
-6.252
-1.5
-28.222
-6.9
22.221
5.4
0.03
752.27
494.24
100
353.81
71.6
140.43
28.4
25.429
5.1
32.089
6.5
45.156
9.1
95.275
19.3
-28.923
-5.9
-0.74
-0.1
65.612
13.3
16.294
3.3
49.564
10
0.07
707.39
535.53
100
384.49
71.8
151.03
28.2
21.031
3.9
43.359
8.1
49.546
9.3
101.49
19
-13.534
-2.5
0.019
0.004
87.973
16.4
16.343
3.1
71.826
13.4
0.102
707.39
437.8
100
344.8
78.8
93
21.2
18.1
4.1
28.7
6.6
31.5
7.2
61.6
14.1
-5.5
-1.3
-0.1
-0.02
56
12.8
13
3
43.2
9.9
0.06
707.4
453.4
100
391.7
86.4
61.7
13.6
16.6
3.7
54.1
11.9
96.7
21.3
-35
-7.7
-29.5
-6.5
-0.7
-0.2
-65.2
-14.4
-58.2
-12.8
-6.4
-1.4
-0.01
707.5
370.5
100
352.7
95.2
17.8
4.8
15.8
4.3
34.1
9.2
50
13.5
-32.2
-8.7
-25.6
-6.9
—
0
-57.7
-15.6
5.2
1.4
-62.9
-17
-0.09
707.5
252
100
274.6
109
-22.6
-9
13.8
5.5
41.9
16.6
91.5
36.3
-114.1
-45.3
-23.5
-9.3
0.9
0.4
-136.6
-54.2
-6.8
-2.7
-129.9
-51.5
-0.18
715.3
239.7
100
221
92.2
18.8
7.8
15.4
6.4
27
11.3
29.2
12.2
-10.5
-4.4
-27.3
-11.4
—
0
-37.7
-15.7
10.1
4.2
-47.8
-19.9
-0.07
707.5
336.6
100
374.2
111.2
-37.6
-11.2
15.8
4.7
108.4
32.2
217.7
64.7
-255.2
-75.8
-23.8
-7.07
0.2
0.06
-278.8
-82.8
-48.5
-14.4
-230.3
-68.4
-0.34
671.3
231
100
208.4
90.2
22.6
9.8
21
9.1
56.4
24.4
70.2
30.4
-47.5
-20.6
-12
-5.2
-0.3
-0.1
-60
-26
-5.3
-2.3
-54.7
-23.7
-0.08
719.6
276.1
100
237.2
85.9
38.9
14.1
15.8
5.7
48.9
17.7
21.8
7.9
17.1
6.2
-10
-3.6
—
0
7
2.5
4.6
1.7
2.4
0.9
—
727.8
195.4
100
152.6
78.1
42.8
21.9
13.6
7
34.8
17.8
34.5
17.7
8.3
4.2
-6.2
-3.2
-0.1
-0.05
2.1
1.1
-0.5
-0.3
2.6
1.3
—
711.4
233
100
183.8
78.9
49.2
21.1
11
4.7
52.1
22.4
21.2
9.1
28.1
12.1
-9.3
-4
1.1
0.5
19.9
8.5
-7.7
-3.3
27.6
11.8
0.04
756.5
283.5
100
212
74.8
71.5
25.2
13.7
4.8
42.7
15.1
30.4
10.7
41.1
14.5
-5.2
-1.8
-0.3
-0.1
35.5
12.5
7.8
2.8
27.7
9.8
0.04
707.8
290.1
100
196.8
67.8
93.4
32.2
—
0
57.9
20
-14.2
-4.9
107.5
37.1
-8.9
-3.07
0.2
0.07
99.1
34.2
21.7
7.5
77.4
26.7
0.11
704.6
222.9
100
143
64.2
80
35.9
—
0
47.8
21.4
38.6
17.3
41.3
18.5
3.6
1.6
-2.4
-1.08
54.1
24.3
6.7
3
47.3
21.2
0.07
704.6
258.6
161.3
97.2
—
51.8
-2.2
99.5
-0.7
-38.5
61.7
9.5
52.2
0.07
704.6
297.4
184.2
113.2
17.3
30.5
44
69.2
-1.5
0.2
69.5
13
56.5
0.08
704.6
306.4
190.5
115.9
—
55.5
35.2
80.7
-1.1
-7.8
72.1
11.8
60.2
0.08
728.3
268
186.6
81.3
—
32.1
40.1
41.3
-0.6
8.1
48.9
7.3
41.6
0.06
704.6
307.8
191.4
116.5
—
39.7
106.5
9.9
-0.5
16.5
25.6
-0.3
25.9
0.04
703.6
383.4
309.2
74.2
—
35
48
26.3
-2
6.9
33
4.3
28.7
0.04
704.2
261.8
229.3
32.5
—
38.7
44
-11.5
-2.5
8.7
-5.7
1
-6.7
-0.01
704.6
196.6
176
20.6
—
30.4
25.6
-5
-1.1
7.9
1.8
1.3
0.5
—
704.6
202.1
188
14.2
—
61.5
151.6
-137.5
-7.7
4.4
-141.2
-24.1
-117.1
-0.11
1 048.2
191.1
158.1
33
—
30.8
32.1
0.8
-2.5
4.9
3.8
1.2
2.6
—
590
133.2
87.9
45.4
—
25
24.4
20.9
-1.4
2.5
21.9
2.2
19.7
0.03
590
88
61.8
26.3
—
23.2
22.6
3.6
0.8
2.9
7.3
2.7
4.6
0.01
590
100
58.6
41.4
—
31.7
54
-12.6
-0.8
5.2
-8.1
-0.4
-7.8
-0.01
590
127.4
86.6
40.8
—
25
27.5
13.3
3.2
3.8
20.3
3.8
16.5
0.03
590
98.3
49
49.4
—
20.6
19
30.3
2.5
2.1
34.9
4.1
30.8
0.05
590
100.6
69.9
30.7
—
17.8
17.1
13.6
2.9
3.1
19.6
3.3
16.3
0.03
590
142.4
77.5
64.8
—
24.2
40.8
24.1
3.3
6.8
34.1
6.1
28
0.05
590
114.9
71
43.9
—
18.1
18.3
25.6
5.8
2.9
34.3
5.7
28.6
0.05
590
98.5
59.2
39.3
—
16.3
19.6
19.7
4.8
4.5
29
3.8
25.2
0.04
596.5
123.7
87.3
36.4
—
14.6
17.7
18.7
6.4
2.4
27.5
3.9
23.7
0.04
590
101
60.1
40.8
—
17.9
31
9.9
5.8
9.5
25.2
3.9
21.2
0.04
590