ShenZhen Yitoa Statements
30
ShenZhen Yitoa 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
1 340.28
1 246.6
93.681
4.467
64.402
78.055
15.626
-15.244
0.513
0.904
-5.315
7.253
0.006
1 137.6
1 224.56
1 136.1
88.467
4.361
49.318
50.579
37.888
-25.581
-0.846
11.447
4.378
8.063
0.007
1 137.6
1 044.98
100
961.48
92
83.507
8
4.047
0.4
50.05
4.8
56.738
5.4
26.77
2.6
-6.422
-0.6
-0.003
-0.0003
20.323
1.9
3.218
0.3
23.388
2.2
0.021
1 137.6
1 222.19
100
1 104.72
90.4
117.47
9.6
5.899
0.5
80.483
6.6
94.218
7.7
23.247
1.9
-6.691
-0.5
-0.227
-0.02
17.352
1.4
3.622
0.3
15.977
1.3
0.014
1 137.6
1 239.08
100
1 113.48
89.9
125.6
10.1
3.98
0.3
68.158
5.5
75.043
6.1
50.56
4.1
-50.101
-4.04
-0.034
-0.003
0.427
0.03
0.217
0.02
5.115
0.4
0.005
958.03
1 501.42
100
1 357.43
90.4
143.99
9.6
3.605
0.2
80.493
5.4
87.258
5.8
56.735
3.8
-42.839
-2.9
-0.59
-0.04
13.176
0.9
7.94
0.5
7.362
0.5
0.007
1 069.53
1 206
100
1 082.23
89.7
123.77
10.3
4.56
0.4
57.452
4.8
66.604
5.5
57.167
4.7
-15.105
-1.3
-0.049
-0.004
42.013
3.5
13.961
1.2
28.817
2.4
0.027
1 069.53
1 392.13
100
1 272.13
91.4
120
8.6
6.137
0.4
128.78
9.3
141.79
10.2
-21.785
-1.6
-18.076
-1.3
24.693
1.8
-15.172
-1.09
9.309
0.7
-7.941
-0.6
-0.007
1 069.53
1 698.57
100
1 534.58
90.3
163.99
9.7
5.328
0.3
77.624
4.6
83.973
4.9
80.017
4.7
-19.829
-1.2
-49.018
-2.9
10.401
0.6
4.035
0.2
5.587
0.3
0.005
1 069.53
1 691.93
100
1 511.95
89.4
179.98
10.6
4.565
0.3
85.731
5.1
99.929
5.9
80.051
4.7
3.555
0.2
-67.77
-4.005
15.84
0.9
14.996
0.9
2.156
0.1
0.002
1 069.53
1 555.4
100
1 404
90.3
151.4
9.7
6.9
0.4
80.2
5.2
85.2
5.5
66.2
4.3
-18.7
-1.2
—
0
47.5
3.1
13.2
0.8
29
1.9
0.03
1 069.5
1 299.2
100
1 216.3
93.6
82.9
6.4
8.5
0.7
130.4
10
150.9
11.6
-68
-5.2
22.1
1.7
18.8
1.4
-27.2
-2.09
-0.4
-0.03
-16.8
-1.3
-0.02
1 069.5
3 617.6
100
3 417.4
94.5
200.3
5.5
10.4
0.3
196.2
5.4
397.3
11
-197.1
-5.4
474
13.1
—
0
275.8
7.6
-9.1
-0.3
315
8.7
0.29
1 069.5
3 537
100
3 354.1
94.8
182.9
5.2
5.9
0.2
84.4
2.4
97.5
2.8
85.4
2.4
-65.9
-1.9
0.5
0.01
17.8
0.5
9.9
0.3
10
0.3
0.01
1 069.5
1 964.4
100
1 868.1
95.1
96.3
4.9
6.6
0.3
67.6
3.4
74.2
3.8
22.1
1.1
-59.8
-3.04
0.1
0.005
-37.5
-1.9
6.4
0.3
-39.2
-2
-0.04
1 069.5
2 631.5
100
2 499.6
95
131.9
5
17.1
0.6
144.8
5.5
175.8
6.7
-43.9
-1.7
-86.5
-3.3
0.1
0.004
-130.3
-5
7.2
0.3
-128.3
-4.9
-0.12
1 069.5
3 398.4
100
3 172.5
93.4
225.8
6.6
7.3
0.2
84.5
2.5
89.6
2.6
136.2
4
-64.5
-1.9
-0.4
-0.01
71.3
2.1
22.5
0.7
38.6
1.1
0.04
1 069.5
3 363.2
100
3 068.1
91.2
295.1
8.8
13.5
0.4
95.6
2.8
123.2
3.7
171.9
5.1
-48.1
-1.4
-0.1
-0.003
123.9
3.7
27.3
0.8
73
2.2
0.07
1 069.5
2 557.2
100
2 334.2
91.3
223
8.7
9
0.4
93.1
3.6
112.9
4.4
110.1
4.3
-32
-1.3
-0.1
-0.004
78.1
3.1
16.3
0.6
45.3
1.8
0.04
1 069.5
3 350.1
100
3 083.8
92.1
266.3
7.9
27.2
0.8
136.4
4.1
206.5
6.2
59.9
1.8
-66.8
-2
-1.7
-0.05
-8.6
-0.3
5.8
0.2
-19.4
-0.6
-0.02
1 069.5
3 683.5
100
3 395.4
92.2
288.1
7.8
9
0.2
104.5
2.8
115.2
3.1
172.9
4.7
-57.8
-1.6
-0.6
-0.02
114.5
3.1
24.9
0.7
69.7
1.9
0.07
1 069.5
2 607.7
100
2 390.9
91.7
216.9
8.3
—
0
93
3.6
94.8
3.6
122
4.7
-41.2
-1.6
0.1
0.004
80.8
3.1
15
0.6
53.3
2
0.05
1 069.5
2 472.8
100
2 327.5
94.1
145.3
5.9
—
0
82.5
3.3
38.3
1.5
107
4.3
-33
-1.3
1.2
0.05
75.2
3
17.8
0.7
36.9
1.5
0.03
1 069.5
1 632
1 414.2
217.8
12.8
101.2
147.1
70.8
-31.6
3.5
42.6
3.2
18.7
0.02
1 069.5
2 480.8
2 312.6
168.1
5.8
65.3
81
87.2
-20.7
0.4
66.9
11.2
48.2
0.05
1 069.5
2 060.7
1 916.4
144.2
—
56.1
64
80.2
-21
-0.1
59.2
12.6
43.2
0.04
1 069.5
1 226.4
1 127.6
98.8
—
50.1
44.7
54.1
-8.9
0.1
45.2
9.8
33
0.03
1 069.5
1 301
1 143
158
—
62.9
84.2
73.8
-6.8
1.3
68.3
9
55
0.05
1 069.5
1 478.9
1 365.3
113.5
—
45.2
46.4
67.2
-4.7
-0.5
62
12
45.7
0.04
1 069.5
900.5
818.9
81.6
—
36.6
41.6
40
-1.9
0.7
38.9
6
31.7
0.03
1 070.4
541.6
480.6
61
—
43.8
43.8
17.3
54.7
—
72
3.9
69
0.06
1 069.5
960.8
858.9
101.9
—
61.1
90.9
11
0.4
2.4
12.5
3.6
10.2
0.01
1 069.5
699.3
646.1
53.2
—
31.6
25.1
28.1
7.2
0.1
35.4
11
23.7
0.03
895.6
60.9
44.5
16.4
—
15.4
15.7
0.7
-0.8
3.6
3.5
0.8
2.8
—
808.8
50.4
41.9
8.5
—
11.5
4.8
3.7
-2.5
0.4
1.6
0.2
1
—
808.8
151.7
132.5
19.3
—
27.6
31.8
-12.5
22.5
-2.4
7.1
2.3
3.8
—
813.6
133.1
116
17.1
—
28.5
66
-48.9
68.1
0.1
19.3
2.9
15.2
0.02
814.8
118.7
102.3
16.4
—
18.1
15.8
0.5
-2.7
5.1
3
0.2
2.1
—
814.9
87.3
68.1
19.2
—
15.8
15.8
3.4
-3.1
—
0.3
—
0.4
—
808.8
171.2
159.7
11.5
—
57.3
69.9
-58.3
91.7
—
33.3
8
25.6
0.03
821
126.7
111.3
15.4
—
23.3
23.3
-7.9
-5.6
1.9
-11.5
0.3
-11.4
-0.01
821.1
111.6
100.2
11.4
—
31.1
30.4
-19
-6.4
0.3
-25.1
1.2
-27
-0.03
821.1
218.3
195.1
23.3
—
15.4
15.3
7.9
-3.9
1.8
5.7
1.8
3.7
—
819.2
204
181.4
22.6
—
20.6
27.1
-4.4
-4.2
6
-2.7
0.2
-2.2
-0.01
207.8