Unilumin Statements
30
Unilumin 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
1 770.32
1 272.61
497.71
106.57
345.78
444.54
53.178
-88.9
-1.413
-36.81
-4.396
-30.231
-0.028
1 089.09
1 671.07
100
1 222.11
73.1
448.96
26.9
97.305
5.8
366
21.9
456.52
27.3
-7.565
-0.5
87.477
5.2
-1.14
-0.07
78.971
4.7
7.469
0.4
76.662
4.6
0.07
1 099.19
1 627.56
100
1 115.52
68.5
512.05
31.5
75.722
4.7
271.9
16.7
356.98
21.9
155.07
9.5
25.138
1.5
-0.489
-0.03
179.13
11
36.223
2.2
144.57
8.9
0.133
1 089.09
2 160.47
100
1 631.94
75.5
528.53
24.5
115.98
5.4
471.48
21.8
756.65
35
-228.12
-10.6
-8.01
-0.4
1.069
0.05
-235.03
-10.9
-37.205
-1.7
-190.2
-8.8
-0.198
959.57
1 750.17
100
1 249.92
71.4
500.24
28.6
84.015
4.8
290.28
16.6
391.98
22.4
108.26
6.2
48.228
2.8
-6.011
-0.3
149.82
8.6
20.889
1.2
131.82
7.5
0.121
1 093.76
1 618.29
100
1 169.35
72.3
448.94
27.7
81.753
5.1
336.98
20.8
453.12
28
-4.178
-0.3
55.292
3.4
0.71
0.04
51.822
3.2
8.895
0.5
44.379
2.7
0.041
1 095.13
1 547.02
100
1 171.98
75.8
375.04
24.2
67.693
4.4
221.81
14.3
275.47
17.8
99.574
6.4
-4.08
-0.3
1.461
0.09
96.926
6.3
19.057
1.2
77.629
5
0.071
1 093.36
2 396.04
100
1 884.06
78.6
511.98
21.4
94.034
3.9
402.07
16.8
664.57
27.7
-152.6
-6.4
130.55
5.4
-1.337
-0.06
-22.65
-0.9
10.465
0.4
-25.042
-1.05
-0.022
1 118.77
1 901.31
100
1 385.65
72.9
515.66
27.1
83.678
4.4
283.29
14.9
373.87
19.7
141.79
7.5
-10.223
-0.5
-1.12
-0.06
130.05
6.8
15.224
0.8
116.4
6.1
0.106
1 094.41
1 646.17
100
1 265.71
76.9
380.46
23.1
72.953
4.4
285.12
17.3
343.23
20.9
37.229
2.3
-22.456
-1.4
5.682
0.3
20.458
1.2
9.242
0.6
14.342
0.9
0.013
1 095.57
1 285.6
100
965.8
75.1
319.8
24.9
53.8
4.2
191.2
14.9
220.2
17.1
99.5
7.7
-10.8
-0.8
-0.7
-0.05
88
6.8
12.8
1
76.6
6
0.08
982.3
1 801.8
100
1 404
77.9
397.8
22.1
65.1
3.6
245
13.6
402.4
22.3
-4.6
-0.3
-40.4
-2.2
4
0.2
-42.2
-2.3
-6.3
-0.3
-36.2
-2.009
-0.03
1 066.6
1 299.5
100
954.5
73.5
345
26.5
65.6
5
178.3
13.7
238
18.3
107
8.2
-28.6
-2.2
-1.9
-0.1
76.5
5.9
4.4
0.3
74.5
5.7
0.08
924.9
1 043.5
100
788.1
75.5
255.4
24.5
48.7
4.7
199.2
19.1
228.9
21.9
26.5
2.5
-11
-1.05
-0.3
-0.03
15.1
1.4
8.4
0.8
11.2
1.1
0.01
838
817.1
100
541.8
66.3
275.3
33.7
44.6
5.5
168.7
20.6
194.9
23.9
80.3
9.8
0.2
0.02
-3.2
-0.4
77.3
9.5
14.5
1.8
68.3
8.4
0.09
767.7
1 604.3
100
1 149.3
71.6
455
28.4
76
4.7
256.1
16
380.6
23.7
74.4
4.6
50.2
3.1
14.7
0.9
138.8
8.7
4.6
0.3
127.1
7.9
0.15
824.7
1 457.7
100
1 038.5
71.2
419.2
28.8
56.8
3.9
208
14.3
255.5
17.5
163.7
11.2
10.4
0.7
-0.3
-0.02
173.8
11.9
21.7
1.5
148
10.2
0.16
922.6
1 424.3
100
971.6
68.2
452.7
31.8
58.9
4.1
197.9
13.9
250.5
17.6
202.3
14.2
0.9
0.06
1.5
0.1
204.7
14.4
32.4
2.3
172.5
12.1
0.19
922.1
1 118
100
780.4
69.8
337.5
30.2
43.1
3.9
175.3
15.7
207.4
18.6
130.2
11.6
-31.6
-2.8
-0.3
-0.03
98.2
8.8
18.8
1.7
82.4
7.4
0.09
912.9
1 339.1
100
907
67.7
432.1
32.3
73.2
5.5
205.4
15.3
301.8
22.5
130.3
9.7
-20.2
-1.5
-6
-0.4
103.9
7.8
7.2
0.5
88.7
6.6
0.1
912.5
1 150
100
804
69.9
346
30.1
54.7
4.8
160.9
14
235.9
20.5
110.1
9.6
16.8
1.5
3.7
0.3
130.6
11.4
8.5
0.7
122.5
10.7
0.13
913.9
1 175.8
100
796.5
67.7
379.4
32.3
—
0
187.4
15.9
215
18.3
164.4
14
21.2
1.8
1.6
0.1
187.1
15.9
32.9
2.8
148.5
12.6
0.16
913.1
859.4
100
629
73.2
230.4
26.8
—
0
146.3
17
143.6
16.7
86.8
10.1
-27.3
-3.2
3.7
0.4
63.1
7.3
9.8
1.1
52.6
6.1
0.06
914.1
1 066.7
784.1
282.5
—
166.6
179.6
103
-17.5
-14.3
70.7
-2.5
69.5
0.09
758.4
743.6
515.1
228.6
—
121.1
126.4
102.1
-14.2
2.8
90.5
11.6
78.5
0.09
908.7
679.5
459
220.5
—
109.6
117
103.5
-9.2
7.4
101.7
15.8
86.6
0.1
909.2
540.7
382
158.7
—
101.7
102
56.7
-0.8
5.7
61.6
11.8
49.7
0.05
906.2
537.9
400.6
137.2
—
104.3
131.6
5.6
22.2
5.8
33.6
-4.4
37.9
0.05
819.4
536.6
373.6
162.9
—
80.7
87.4
75.6
0.9
1.5
78
14.7
63
0.08
829
402.9
275.5
127.4
—
71.5
81.2
46.2
5
3.1
54.3
9
45.4
0.05
829.7
268.6
190.6
78
—
54.8
53.7
24.3
-2
1.2
23.5
3.2
20.2
0.02
827.5
347.3
264.2
83.1
—
74.4
83.9
-0.8
4
13.2
16.5
-1.6
18
0.02
1 116.9
335
230.2
104.8
—
55.8
59.3
45.4
7.7
1.6
54.8
8.5
38.5
0.05
728.9
411.5
265.6
145.9
—
64.7
71.5
74.4
0.8
1.7
76.8
10.8
49.3
0.07
731
212.6
145
67.6
—
54.4
53.5
14.1
0.6
2.6
17.3
3.3
7.8
0.01
731
284.3
205.9
78.4
—
52.1
63.3
15.1
0.9
3.1
19.1
-3.9
19.1
0.03
731
243.3
173.1
70.2
—
46.7
44.5
25.7
-1.7
4.5
28.6
6.6
17.9
0.02
729.9
264.6
183.9
80.8
—
47.2
47.5
33.2
0.7
1.8
35.7
8.8
18.8
0.03
732.9
181.1
130.6
50.6
—
37.2
40
10.5
-0.7
1.4
11.3
2.8
5
0.01
727.7
232.1
175.5
56.6
—
40
43.3
13.3
-0.6
-1.1
11.6
2.7
6.9
0.01
727.7
226.8
171.7
55
—
38.5
40.1
15
-0.8
4.4
18.6
2.6
14.7
0.02
727.7
182.3
136.5
45.8
—
37.1
40
5.8
-0.5
5.2
10.5
2.1
7
0.01
727.7
147.7
107.4
40.3
—
33.6
34.4
6
-1.1
3.5
8.4
1.7
4.2
0.01
727.7
198.2
147.3
51
—
41.8
44.4
6.5
-0.2
0.9
7.2
1.3
4.4
0.01
727.7