Shenzhen Statements
30
Shenzhen 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
60.068
44.218
15.85
3.659
32.128
34.949
-19.099
-2.358
-3.974
-25.431
-0.167
-26.913
-0.082
327.96
58.01
40.399
17.611
3.781
55.88
59.455
-41.843
-3.333
0.058
-44.859
0.67
-48.228
-0.147
327.96
51.878
100
40.267
77.6
11.612
22.4
3.642
7
60.274
116.2
62.902
121.2
-51.29
-98.9
-1.767
-3.4
-0.433
-0.8
-53.51
-103.1
-0.151
-0.3
-50.654
-97.6
-0.154
327.96
198.86
100
163.83
82.4
35.031
17.6
9.392
4.7
86.934
43.7
103.34
52
-68.309
-34.4
-3.661
-1.8
-57.928
-29.1
-128.62
-64.7
0.125
0.06
-126.19
-63.5
-0.382
330.34
78.355
100
58.749
75
19.606
25
2.444
3.1
80.224
102.4
81.816
104.4
-62.21
-79.4
-1.427
-1.8
-1.236
-1.6
-64.874
-82.8
0.226
0.3
-67.049
-85.6
-0.176
381.02
76.308
100
59.703
78.2
16.605
21.8
1.873
2.5
65.2
85.4
65.873
86.3
-49.268
-64.6
-2.583
-3.4
0.002
0.002
-51.345
-67.3
0.966
1.3
-52.228
-68.4
-0.19
274.37
104.98
100
90.827
86.5
14.153
13.5
1.907
1.8
49.352
47
51.094
48.7
-36.941
-35.2
-1.824
-1.7
0.012
0.01
-38.752
-36.9
-0.302
-0.3
-37.763
-36
-0.116
326.11
154.59
100
144.21
93.3
10.378
6.7
—
0
83.218
53.8
95.626
61.9
-85.248
-55.1
-12.577
-8.1
6.228
4
-91.657
-59.3
5.54
3.6
-98.137
-63.5
-0.366
268.48
58.723
100
37.651
64.1
21.072
35.9
5.597
9.5
28.277
48.2
33.432
56.9
-12.36
-21.05
-3.173
-5.4
-0.013
-0.02
-15.499
-26.4
-1.573
-2.7
-15.648
-26.6
-0.044
357.99
52.652
100
43.226
82.1
9.426
17.9
3.767
7.2
34.01
64.6
37.002
70.3
-27.575
-52.4
-3.501
-6.6
-9.64
-18.3
-40.46
-76.8
-0.998
-1.9
-39.896
-75.8
-0.133
300.24
50.9
100
38.5
75.6
12.4
24.4
7.6
14.9
23.2
45.6
30.5
59.9
-18.1
-35.6
-2.6
-5.1
—
0
-20.7
-40.7
-1.4
-2.8
-17.9
-35.2
-0.06
300.2
86.8
100
82.5
95
4.4
5.1
—
0
74.7
86.1
77.1
88.8
-72.8
-83.9
-12.9
-14.9
-3.2
-3.7
-88.9
-102.4
-10.2
-11.8
-78.8
-90.8
-0.26
300.2
49.8
100
32
64.3
17.7
35.5
5.8
11.6
25.3
50.8
30.9
62
-13.2
-26.5
-1.3
-2.6
0.3
0.6
-14.2
-28.5
0.3
0.6
-15.4
-30.9
-0.05
300.2
64.8
100
48.9
75.5
15.9
24.5
7.8
12
16
24.7
22.8
35.2
-6.9
-10.6
-3.7
-5.7
3.1
4.8
-7.5
-11.6
-0.1
-0.2
-7.8
-12.04
-0.03
300.2
50.7
100
36.5
72
14.2
28
8.2
16.2
20.8
41
28.5
56.2
-14.3
-28.2
-3.7
-7.3
0.1
0.2
-17.9
-35.3
-1.5
-3
-16.9
-33.3
-0.06
300.2
202
100
158.2
78.3
43.9
21.7
—
0
31
15.3
26.3
13
17.5
8.7
4.7
2.3
0.3
0.1
22.5
11.1
6.2
3.1
15.6
7.7
0.05
300.2
97.1
100
67.3
69.3
29.8
30.7
9.2
9.5
12.2
12.6
20.3
20.9
9.4
9.7
-3
-3.09
—
0
6.4
6.6
2.8
2.9
0.9
0.9
—
300.2
143.4
100
101.6
70.9
41.8
29.1
14.9
10.4
27.6
19.2
40.4
28.2
1.4
1
0.3
0.2
8
5.6
9.7
6.8
3
2.1
5.9
4.1
0.02
300.2
82.7
100
59.3
71.7
23.5
28.4
3
3.6
17.1
20.7
11.3
13.7
12.1
14.6
-4.8
-5.8
-7.9
-9.6
-0.6
-0.7
2.6
3.1
-4.6
-5.6
-0.02
300.2
60.2
100
46.6
77.4
13.6
22.6
—
0
20.2
33.6
147.8
245.5
-134.1
-222.8
-24.1
-40.03
-8.1
-13.5
-166.3
-276.2
-12.3
-20.4
-148.8
-247.2
-0.5
306.8
62.6
100
49.7
79.4
13
20.8
2.4
3.8
19.5
31.2
21.7
34.7
-8.8
-14.06
-7.1
-11.3
0.2
0.3
-15.4
-24.6
0.4
0.6
-16.8
-26.8
-0.06
300.2
77.6
100
59.9
77.2
17.7
22.8
—
0
23.4
30.2
24.1
31.1
-6.4
-8.2
-5.2
-6.7
-0.1
-0.1
-11.7
-15.08
-0.3
-0.4
-11.5
-14.8
-0.04
300.2
59
100
48.6
82.4
10.4
17.6
—
0
23.8
40.3
6.3
10.7
4.1
6.9
-4.1
-6.9
—
0
—
0
2.9
4.9
-2.1
-3.6
-0.01
300.2
255.9
197.3
58.5
—
32.9
63.5
-4.9
1.6
0.2
-2.9
1.7
-5.1
-0.02
300.2
94.4
62.5
31.9
—
32.7
31.7
0.2
-1.8
0.4
-1.3
0.9
-1.8
-0.01
300.2
125.4
88.9
36.4
—
30.6
29.2
7.2
-1.9
-0.6
4.8
2.5
3.9
0.01
303.5
81.8
56.8
25
—
31.2
29.5
-4.4
-0.6
0.6
-4.4
1.5
-2.9
-0.01
300.2
288.6
179.2
109.3
—
32.6
41.4
67.9
3.1
5.1
76.1
14
58.3
0.19
300.2
54
34.7
19.3
—
27.8
27.3
-7.9
-5.6
—
-13.5
0.5
-15
-0.05
300.2
68.5
42.5
26.1
—
26.3
25.1
0.9
-1.7
-0.7
-1.5
-0.2
-1.1
—
300.2
34.8
26.5
8.3
—
24.4
23.6
-15.3
-1.8
1.1
-16
0.1
-12.9
-0.04
300.2
163.3
82.6
80.7
—
26.2
42
38.7
4
2.3
45
7.6
26.4
0.09
300.2
115
77.4
37.6
—
27.7
31.4
6.2
-2.2
2.2
6.2
0.2
5.6
0.02
300.2
48.4
29.9
18.4
—
27.6
20.7
-2.2
-2.6
1.2
-3.7
0.5
-2.5
-0.01
300.2
9.7
4.2
5.5
—
24.7
25.4
-20
-2.8
0.3
-22.4
—
-19.5
-0.06
300.2
90.8
53.5
37.2
—
29.7
43.6
-6.4
5.8
-2.9
-3.4
1.4
-11.3
-0.04
300.2
65.1
28.2
37
—
23.2
25.2
11.8
-2.6
0.2
9.3
1.8
7.3
0.02
300.2
57.8
41.2
16.6
—
18
18.7
-2.1
-1.8
1.7
-2.3
—
-0.7
—
300.2
20.5
7.9
12.6
—
17.2
18.4
-5.9
-0.3
0.2
-6
—
-4.7
-0.02
300.2
66.4
43.7
22.6
—
17.8
19.8
2.9
1.4
1.2
5.6
1.9
4
0.01
300.2
78.3
68.2
10.1
—
15.5
17.9
-7.7
0.6
3.7
-3.4
—
-2.2
-0.01
300.2
50.7
39.1
11.6
—
11.3
10.7
0.9
2.1
2.5
5.5
0.8
5.2
0.02
300.2
21.3
10.4
10.9
—
13.9
13.7
-2.8
0.8
0.3
-1.7
0.5
-1.6
-0.01
300.2
64.3
35.8
28.5
—
19.7
20.3
8.2
1.8
3.6
13.6
2
11.1
0.04
300.2