AVIT Statements
30
AVIT 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
7.158
100
3.663
51.2
3.495
48.8
7.35
102.7
14.331
200.2
20.81
290.7
-17.315
-241.9
-1.616
-22.6
—
0
-18.893
-263.9
-0.004
-0.05
-18.727
-261.6
-0.043
430.86
17.679
100
12.793
72.4
4.886
27.6
6.842
38.7
18.355
103.8
20.07
113.5
-15.184
-85.9
-1.124
-6.4
—
0
-16.325
-92.3
-0.033
-0.2
-15.762
-89.2
-0.037
430.86
35.75
100
25.752
72
9.998
28
6.879
19.2
14.872
41.6
21.569
60.3
-11.571
-32.4
-1.038
-2.9
—
0
-12.609
-35.3
-0.012
-0.03
-12.036
-33.7
-0.028
430.86
20.727
100
15.927
76.8
4.8
23.2
6.818
32.9
21.782
105.1
50.257
242.5
-45.457
-219.3
-1.975
-9.5
0.049
0.2
-47.076
-227.1
-0.038
-0.2
-46.574
-224.7
-0.113
413.1
69.553
100
51.822
74.5
17.731
25.5
7.122
10.2
16.402
23.6
23.103
33.2
-5.373
-7.7
-1.128
-1.6
-0.077
-0.1
-6.576
-9.5
-0.011
-0.02
-6.2
-8.9
-0.015
413.1
35.342
100
27.553
78
7.789
22
4.5
12.7
14.981
42.4
18.605
52.6
-10.816
-30.6
-1.195
-3.4
—
0
-12.012
-34
-0.019
-0.05
-11.906
-33.7
-0.029
413.1
21.228
100
16.706
78.7
4.522
21.3
4.659
21.9
12.322
58
16.151
76.1
-11.629
-54.8
-1.041
-4.9
—
0
-12.671
-59.7
0.064
0.3
-12.406
-58.4
-0.03
413.1
48.546
100
36.528
75.2
12.018
24.8
5.287
10.9
28.363
58.4
77.697
160
-65.679
-135.3
-2.833
-5.8
-0.078
-0.2
-68.59
-141.3
0.045
0.09
-68.394
-140.9
-0.166
413.1
28.855
100
20.47
70.9
8.384
29.1
6.009
20.8
20.647
71.6
20.464
70.9
-12.08
-41.9
-0.916
-3.2
—
0
-12.996
-45.04
0.12
0.4
-13.091
-45.4
-0.032
413.1
16.032
100
10.753
67.1
5.279
32.9
4.711
29.4
24.842
154.9
31.229
194.8
-25.95
-161.9
-1.367
-8.5
-0.15
-0.9
-27.467
-171.3
0.176
1.1
-27.694
-172.7
-0.067
413.1
42.8
100
27.1
63.3
15.7
36.7
4.5
10.5
8.4
19.6
11.3
26.4
4.5
10.5
-0.7
-1.6
0.1
0.2
3.9
9.1
0.1
0.2
3.8
8.9
0.01
413.1
34.3
100
24.6
71.7
9.7
28.3
7.5
21.9
42.6
124.2
58.2
169.7
-48.5
-141.4
-0.4
-1.2
23.8
69.4
-25.1
-73.2
9.1
26.5
-34.2
-99.7
-0.08
413.1
38.5
100
29.7
77.1
8.7
22.6
5.4
14
5.1
13.2
10
26
-1.2
-3.1
-1.3
-3.4
-0.1
-0.3
-2.6
-6.8
0.3
0.8
-2.9
-7.5
-0.01
413.1
26.9
100
17.6
65.4
9.2
34.2
5.4
20.1
7.8
29
11.7
43.5
-2.5
-9.3
-0.9
-3.3
—
0
-3.4
-12.6
0.7
2.6
-4.1
-15.2
-0.01
413.1
27.5
100
21.1
76.7
6.4
23.3
5.2
18.9
9.8
35.6
13.4
48.7
-7
-25.5
-0.7
-2.5
—
0
-7.7
-28.000000000000004
—
0
-7.7
-28.000000000000004
-0.02
413.1
58.5
100
41.6
71.1
16.9
28.9
16.7
28.5
43.7
74.7
152.4
260.5
-135.5
-231.6
-2.2
-3.8
10.3
17.6
-128
-218.8
-0.2
-0.3
-127.6
-218.1
-0.31
413.1
45.8
100
34.7
75.8
11.1
24.2
8
17.5
12.4
27.1
23.7
51.7
-12.7
-27.7
-0.4
-0.9
-0.2
-0.4
-13.2
-28.8
0.2
0.4
-11.7
-25.5
-0.03
413.1
28.3
100
19.2
67.8
9.1
32.2
7.3
25.8
8.1
28.6
12.6
44.5
-3.5
-12.4
-2.9
-10.2
—
0
-6.4
-22.6
0.9
3.2
-6.9
-24.4
-0.02
413.1
31.7
100
23
72.6
8.7
27.4
8.9
28.1
13.1
41.3
19.9
62.8
-11.2
-35.3
-0.9
-2.8
—
0
-12.1
-38.2
0.2
0.6
-11.4
-36
-0.03
412.7
132.3
100
88.8
67.1
43.4
32.8
7.5
5.7
16.6
12.5
32.2
24.3
11.3
8.5
-0.9
-0.7
0.1
0.08
10.4
7.9
-1.1
-0.8
11.9
9
0.03
413.1
59.1
100
41.6
70.4
17.5
29.6
8.4
14.2
13.8
23.4
17.1
28.9
0.4
0.7
-4.8
-8.1
—
0
-4.3
-7.3
1
1.7
-4.9
-8.3
-0.01
413.1
41.6
100
30.7
73.8
10.9
26.2
18.2
43.7
5.4
13
18.8
45.2
-7.9
-19
0.1
0.2
4.1
9.9
-3.8
-9.1
0.3
0.7
-3.6
-8.7
-0.01
415.8
87.7
100
59.5
67.8
28.2
32.2
—
0
23
26.2
20.5
23.4
7.7
8.8
-0.6
-0.7
—
0
7.1
8.1
0.2
0.2
7.2
8.2
0.02
413.1
106.9
100
99.6
93.2
7.4
6.9
—
0
37.9
35.5
42.7
39.9
-35.3
-33.02
0.6
0.6
-18.6
-17.4
-53.4
-50
-1.6
-1.5
-49.2
-46.02
-0.12
413.1
58
100
37.4
64.5
20.6
35.5
—
0
27.3
47.1
26.6
45.9
-6
-10.3
—
0
0.8
1.4
-5.3
-9.1
0.8
1.4
-5.2
-9
-0.01
413.1
45.9
100
33.6
73.2
12.3
26.8
—
0
28.7
62.5
27.5
59.9
-15.2
-33.1
0.7
1.5
5.2
11.3
-9.3
-20.3
-0.1
-0.2
-8.2
-17.9
-0.02
413.1
32.4
100
24.5
75.6
7.9
24.4
—
0
30.4
93.8
30.3
93.5
-22.4
-69.1
2.3
7.1
7.9
24.4
-12.4
-38.3
0.1
0.3
-11.1
-34.3
-0.03
413.1
115.1
100
60.2
52.3
54.9
47.7
—
0
27.1
23.5
32.2
28
22.6
19.6
2.3
2
4.7
4.1
29.6
25.7
4.1
3.6
27.1
23.5
0.07
413.1
31.8
100
25.4
79.9
6.4
20.1
—
0
22.8
71.7
22.7
71.4
-16.3
-51.3
2.6
8.2
1.1
3.5
-12.6
-39.6
—
0
-10.6
-33.3
-0.03
413.1
60.5
100
41.3
68.3
19.2
31.7
—
0
23.2
38.3
23.8
39.3
-4.6
-7.6
2.6
4.3
3.3
5.5
1.3
2.1
-0.2
-0.3
3.3
5.5
0.01
413.1
24.9
100
19.5
78.3
5.4
21.7
—
0
21.3
85.5
19.8
79.5
-14.5
-58.2
2.7
10.8
4.1
16.5
-7.7
-30.9
—
0
-6.2
-24.9
-0.02
413.1
50.5
100
27.5
54.5
23
45.5
—
0
23.3
46.1
26
51.5
-3
-5.9
3.2
6.3
7.5
14.9
7.7
15.2
1.3
2.6
8.3
16.4
0.02
413.1
35.4
100
15.8
44.6
19.6
55.4
—
0
20.2
57.1
20.1
56.8
-0.5
-1.4
4.5
12.7
0.6
1.7
4.6
13
0.9
2.5
5.1
14.4
0.01
413.1
43.7
100
33.1
75.7
10.6
24.3
—
0
19
43.5
19
43.5
-8.4
-19.2
4.5
10.3
0.6
1.4
-3.3
-7.6
—
0
-1.9
-4.3
—
413.1
16.4
100
10.1
61.6
6.3
38.4
—
0
19.2
117.1
17.8
108.5
-11.5
-70.1
2
12.2
4.1
25
-5.3
-32.3
—
0
-4.3
-26.2
-0.01
413.1
49.2
100
18.9
38.4
30.4
61.8
—
0
22.1
44.9
25.8
52.4
4.6
9.3
2.9
5.9
7.4
15
14.9
30.3
0.9
1.8
15
30.5
0.04
413.1
68.4
100
35.9
52.5
32.5
47.5
—
0
19.1
27.9
22.4
32.7
10.2
14.9
1.7
2.5
0.7
1
12.5
18.3
0.7
1
12.7
18.6
0.03
413.1
20.4
100
12.9
63.2
7.5
36.8
—
0
14
68.6
13.5
66.2
-6
-29.4
2.3
11.3
1.6
7.8
-2
-9.8
—
0
-1.8
-8.8
-0.01
229.5
11.9
100
7.1
59.7
4.8
40.3
—
0
15.5
130.3
15.1
126.9
-10.3
-86.6
3
25.2
0.3
2.5
-7
-58.8
0.1
0.8
-7.1
-59.7
-0.02
413.1
50.7
100
30.5
60.2
20.1
39.6
—
0
16
31.6
17.3
34.1
2.9
5.7
2
3.9
2.4
4.7
7.3
14.4
-3.4
-6.7
10.7
21.1
0.03
413.1
20.2
100
10.8
53.5
9.5
47
—
0
16
79.2
15.8
78.2
-6.4
-31.7
2.4
11.9
6.5
32.2
2.5
12.4
0.3
1.5
2.3
11.4
0.01
413.1