Business-intelligence of Statements
30
Business-intelligence of 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
526.58
309.42
217.16
103.77
68.215
168.38
48.771
-1.883
0.327
38.642
-3.402
42.317
0.037
1 152.38
425.63
280.08
145.55
103.06
58.26
156.19
-10.638
-1.025
6.305
-3.664
-25.403
21.803
0.019
1 152.38
501.38
100
299.68
59.8
201.7
40.2
132.3
26.4
53.967
10.8
150.5
30
51.208
10.2
-6.383
-1.3
1.345
0.3
46.429
9.3
-0.596
-0.1
45.964
9.2
0.04
1 152.38
863.76
100
728.77
84.4
134.99
15.6
124.13
14.4
170.21
19.7
650.34
75.3
-515.35
-59.7
-5.228
-0.6
-0.081
-0.009
-521.1
-60.3
-48.021
-5.6
-469.18
-54.3
-0.407
1 152.38
532.45
100
318.38
59.8
214.07
40.2
99.144
18.6
62.667
11.8
157.01
29.5
57.057
10.7
-12.941
-2.4
-0.407
-0.08
43.739
8.2
-2.47
-0.5
48.914
9.2
0.042
1 152.38
422.93
100
272.14
64.3
150.78
35.7
84.84
20.1
54.839
13
142.23
33.6
8.556
2
2.195
0.5
6.894
1.6
17.501
4.1
-0.811
-0.2
17.73
4.2
0.015
1 152.38
469.59
100
270.68
57.6
198.9
42.4
116.5
24.8
50.59
10.8
136.69
29.1
62.208
13.2
-18.189
-3.9
-0.011
-0.002
44.9
9.6
2.729
0.6
41.396
8.8
0.036
1 152.38
979.78
100
616.26
62.9
363.52
37.1
127.5
13
141.27
14.4
303.05
30.9
60.478
6.2
-1.397
-0.1
-0.532
-0.05
59.792
6.1
-27.709
-2.8
90.847
9.3
0.08
1 140.12
620.75
100
395.9
63.8
224.85
36.2
72.115
11.6
55.507
8.9
123.18
19.8
101.67
16.4
18.534
3
-1.991
-0.3
118.23
19
9.561
1.5
104.9
16.9
0.087
1 209.16
442.79
100
252.68
57.1
190.12
42.9
71.067
16
77.341
17.5
145.04
32.8
45.077
10.2
-4.134
-0.9
3.705
0.8
44.415
10
0.873
0.2
41.535
9.4
0.039
1 068.05
426.3
100
223.3
52.4
203
47.6
111
26
60
14.1
132.6
31.1
70.5
16.5
-3.6
-0.8
3.8
0.9
70.7
16.6
3.8
0.9
64.7
15.2
0.06
1 056.2
927.9
100
489.1
52.7
438.7
47.3
122.5
13.2
120.5
13
305.7
32.9
133
14.3
-0.9
-0.1
3.2
0.3
135.1
14.6
9.3
1
117.2
12.6
0.1
1 146.9
455.8
100
254.9
55.9
200.9
44.1
79.2
17.4
62.2
13.6
98.3
21.6
102.6
22.5
4.2
0.9
0.8
0.2
107.5
23.6
6
1.3
97.3
21.3
0.09
1 080.8
373.4
100
219.1
58.7
154.3
41.3
69.1
18.5
57
15.3
113
30.3
41.3
11.1
-8.7
-2.3
9
2.4
41.4
11.1
0.5
0.1
43.8
11.7
0.04
1 055.7
331.4
100
169.9
51.3
161.5
48.7
80.9
24.4
51.1
15.4
109.6
33.1
51.9
15.7
-3.9
-1.2
1.9
0.6
50
15.1
5.2
1.6
43.6
13.2
0.04
1 056.7
1 045
100
509.1
48.7
535.9
51.3
68.7
6.6
110.3
10.6
188.6
18
347.3
33.2
-0.9
-0.09
3.5
0.3
350.4
33.5
26.7
2.6
319.4
30.6
0.28
1 159.1
458.8
100
222.3
48.5
236.5
51.5
64.9
14.1
81.4
17.7
134.6
29.3
101.9
22.2
2.6
0.6
1.6
0.3
106.1
23.1
9.5
2.1
97.5
21.3
0.09
1 083.7
362
100
195.5
54
166.5
46
95.2
26.3
58.4
16.1
133.4
36.9
33.1
9.1
2.4
0.7
3.3
0.9
38.7
10.7
-3.8
-1.05
43.1
11.9
0.04
1 056.7
284.6
100
143.4
50.4
141.2
49.6
28.2
9.9
72.2
25.4
92.4
32.5
48.8
17.1
1.2
0.4
-0.8
-0.3
49.3
17.3
8.4
3
43.4
15.2
0.04
1 056.7
1 044.2
100
507.5
48.6
536.7
51.4
40.3
3.9
95.5
9.1
164.4
15.7
372.2
35.6
9.4
0.9
-12.1
-1.2
369.9
35.4
26.7
2.6
335.8
32.2
0.34
976
373.1
100
195
52.3
178.1
47.7
25.9
6.9
78.9
21.1
90.9
24.4
87.2
23.4
5.8
1.6
—
0
93
24.9
13.8
3.7
76.2
20.4
0.07
1 056.7
348.3
100
196.9
56.5
151.4
43.5
—
0
93.8
26.9
82.9
23.8
68.4
19.6
10.2
2.9
2.2
0.6
80.9
23.2
8.2
2.4
70.2
20.2
0.07
1 046.1
230.6
100
125.4
54.4
105.2
45.6
—
0
81
35.1
71.5
31
33.8
14.7
8.7
3.8
-0.1
-0.04
42.3
18.3
6.9
3
36.1
15.7
0.03
1 034.4
708.4
330.6
377.8
—
98.3
111.6
266.1
12.5
33.1
311.4
32.7
273.5
0.26
1 034.4
250.4
137.9
112.5
—
66.4
61
51.5
8.5
0.8
60.5
4.7
53.6
0.05
1 034.4
322.5
189
133.6
—
82.7
80.7
52.8
12.4
0.5
65.7
8.5
54.8
0.05
1 034.4
224.7
113.1
111.6
—
62.9
61.7
49.9
6
2.9
58.8
11.2
48.8
0.05
1 034.6
606.7
320
286.7
—
67.5
117.5
169.2
20
45
234.3
20
207.7
0.2
1 034.3
222
111.6
110.4
—
65.1
68.2
42.1
7.9
5.9
55.9
5.2
50.9
0.05
1 033.4
265
170.1
94.8
—
59.5
59.6
35.3
-2.6
6.4
39.1
3.4
36
0.04
923.8
184.1
92.7
91.4
—
54.6
54.2
37.2
-3.7
3.4
36.9
3.7
33.3
0.04
903.8
459.4
248
211.4
—
69.4
68.3
143.2
-1.9
12.1
153.3
9.7
144.1
0.16
904.5
176.7
94.1
82.6
—
50
53.1
29.5
-3
4.8
31.4
2
29.4
0.03
903.4
171.7
93.4
78.4
—
46.2
49
29.3
-0.3
7.2
36.2
5
31
0.03
903.9
123.2
64.5
58.7
—
36.7
36.7
22
-0.2
4.6
26.5
2.7
24
0.03
900.5
292.4
144.1
148.3
—
49.4
52.8
95.4
-0.4
-0.7
94.3
9.5
84.8
0.1
829.3
105.2
63.9
41.3
—
31.4
31.4
9.9
-0.4
5.6
15.1
1
14.4
0.02
827
121.9
71.6
50.3
—
35.4
38.2
12.1
-0.8
3.2
14.4
-0.3
14.9
0.06
263.2
95.8
42.4
53.4
—
31.1
31.1
22.3
—
1.4
23.7
2.4
21.6
0.03
824.1
166.6
81.6
85
—
37.2
38.9
46.2
0.4
3
49.6
1.6
48.2
0.06
824.1
105
64.4
40.6
—
28.3
28.3
12.3
0.9
2.8
16
2.9
13.1
0.02
752.8
108.1
67.5
40.6
—
32.1
32.6
8
1.1
2.3
11.4
0.3
11.2
0.01
747.8
88.4
47.3
41.1
—
22.1
22.2
18.9
0.9
0.4
20.3
2.6
17.7
0.02
737.8
134.9
68.9
66
—
28.4
29.1
36.9
2
1.1
39.9
6.7
33.2
0.05
737.8