Shenzhen Changfang Statements
30
Shenzhen Changfang 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
125.29
109.19
16.106
14.177
28.612
39.559
-23.453
-5.965
-0.487
-29.509
-0.663
-28.842
-0.036
790.11
175.76
157.01
18.744
11.612
46.673
46.386
-27.642
-3.65
-2.113
-33.4
0.349
-33.745
-0.043
790.11
150.09
100
114.08
76
36.016
24
15.717
10.5
25.145
16.8
49.968
33.3
-13.952
-9.3
-4.313
-2.9
0.068
0.05
-19.263
-12.8
-0.628
-0.4
-18.633
-12.4
-0.024
790.11
135.67
100
130.01
95.8
5.664
4.2
16.205
11.9
55.439
40.9
107.4
79.2
-101.73
-75
-2.116
-13.9
0.444
0.3
-109.79
-93.3
7.129
5.3
-116.91
-98.5
-0.148
790.11
157.83
100
142.11
90
15.714
10
14.035
8.9
30.264
19.2
51.357
32.5
-35.642
-22.6
6.755
4.3
0.007
0.004
-28.881
-18.3
-2.76
-1.7
-26.117
-16.5
-0.033
790.11
222.21
100
206.93
93.1
15.287
6.9
18.556
8.4
38.771
17.4
58.244
26.2
-42.958
-19.3
6.4
2.9
0.025
0.01
-35.692
-16.06
-5.616
-2.5
-30.07
-13.5
-0.038
790.11
212.7
100
184.49
86.7
28.21
13.3
20.217
9.5
36.028
16.9
62.039
29.2
-33.829
-15.9
-10.678
-5.02
-0.381
-0.2
-42.013
-19.8
-6.945
-3.3
-35.059
-16.5
-0.044
790.11
360.45
100
387.29
107.4
-26.838
-7.4
3.596
1
35.093
9.7
233.99
64.9
-260.83
-72.4
-11.594
-3.2
-3.671
-1.02
-276.7
-76.8
106.72
29.6
-383.41
-106.4
-0.485
790.12
660.29
100
543.67
82.3
116.62
17.7
23.188
3.5
40.355
6.1
87.098
13.2
29.525
4.5
-5.672
-0.9
4.164
0.6
28.006
4.2
3.801
0.6
24.203
3.7
0.031
790.11
305.62
100
254.11
83.1
51.509
16.9
24.466
8
31.203
10.2
53.283
17.4
-1.774
-0.6
-16.509
-5.4
2.354
0.8
-5.574
-1.8
-13.258
-4.3
7.684
2.5
0.01
790.11
272.7
100
226.5
83.1
46.2
16.9
17.9
6.6
28.9
10.6
51.8
19
-5.6
-2.05
-8.4
-3.08
—
0
-15.8
-5.8
2.7
1
-18.5
-6.8
-0.02
790.1
359.1
100
292.1
81.3
66.9
18.6
27.2
7.6
-19.3
-5.4
27
7.5
40
11.1
-24
-6.7
-5.6
-1.6
21.2
5.9
35
9.7
-13.8
-3.8
-0.02
790.1
387.4
100
291.3
75.2
96.1
24.8
26.4
6.8
33.1
8.5
61.7
15.9
34.4
8.9
-26
-6.7
0.1
0.03
8.4
2.2
-1.4
-0.4
9.7
2.5
0.01
790.1
308.3
100
229.2
74.3
79.1
25.7
29.4
9.5
38.7
12.6
64.7
21
14.3
4.6
-20.3
-6.6
-0.5
-0.2
-6.5
-2.1
-3.3
-1.07
-3.2
-1.04
—
790.1
248.1
100
219
88.3
29.1
11.7
15.6
6.3
32.9
13.3
54.6
22
-25.5
-10.3
-11.7
-4.7
—
0
-37.7
-15.2
-7.1
-2.9
-30.5
-12.3
-0.04
790.1
388.4
100
334.7
86.2
53.7
13.8
23.9
6.2
170.2
43.8
550.3
141.7
-496.6
-127.9
-23.4
-6.02
-7.2
-1.9
-527.2
-135.7
-49.3
-12.7
-477.9
-123.04
-0.6
790.1
411.1
100
297.3
72.3
113.8
27.7
34.5
8.4
46.8
11.4
99.9
24.3
13.9
3.4
-7.5
-1.8
—
0
6.5
1.6
-1
-0.2
7.5
1.8
0.01
790.1
472.9
100
336.7
71.2
136.2
28.8
29.7
6.3
50.7
10.7
100.1
21.2
36.1
7.6
-7
-1.5
-0.1
-0.02
29.1
6.2
4.4
0.9
24.7
5.2
0.03
790.1
344.6
100
262.5
76.2
82.1
23.8
19.8
5.7
29.8
8.6
48.8
14.2
33.3
9.7
-16.6
-4.8
—
0
17.1
5
0.8
0.2
16.3
4.7
0.02
790.1
396.5
100
328.2
82.8
68.2
17.2
28.8
7.3
40.6
10.2
226.9
57.2
-158.6
-40
-11
-2.8
-2.8
-0.7
-173.2
-43.7
-34
-8.6
-145.4
-36.7
-0.18
794.7
392.4
100
284.4
72.5
108
27.5
23.7
6
29.6
7.5
83.9
21.4
24.1
6.1
-5.7
-1.5
-0.2
-0.05
7.7
2
0.4
0.1
-10.4
-2.7
-0.01
792.7
458.3
100
337.8
73.7
120.5
26.3
35.1
7.7
26.3
5.7
89.3
19.5
31.2
6.8
-4.3
-0.9
-0.1
-0.02
22.8
5
2
0.4
3.3
0.7
—
822
327.2
100
243.8
74.5
83.4
25.5
12.8
3.9
31.3
9.6
61.3
18.7
22.1
6.8
-8.8
-2.7
-0.1
-0.03
2.9
0.9
0.1
0.03
-4.5
-1.4
-0.01
790.1
421.6
289.2
132.4
—
54.7
77.7
54.7
-5.7
-12.8
34.2
7.9
6.6
0.01
790.1
473.2
344.9
128.3
28.1
34
81.1
47.3
-7.8
-0.1
39.4
4.9
17.3
0.02
790.1
461.2
347.6
113.6
—
21.7
73
40.6
-2.2
-6.7
31.3
4.1
10.2
0.01
798.9
394.4
319.1
75.2
—
51.3
63.3
12
-5.3
6.8
13.4
1.5
2.1
—
790
465.1
424.1
41.1
—
70.7
167.2
-126.1
-2.2
14
-117.9
-20.1
-115.9
-0.15
748.7
410
319.6
90.4
—
55.2
59.5
30.9
-1.6
2.2
31.5
3.1
15.6
0.02
790.1
420.1
308.7
111.5
—
53.5
67
44.4
-3.5
2.6
42.3
4.8
23
0.03
726.4
307.3
228.4
78.9
—
48.4
50.5
28.4
-6.9
6.4
27.9
3.7
14.6
0.02
688.5
400.5
283.7
116.9
—
58.2
69.6
47.2
-1.4
7.5
52.9
4.8
37.7
0.05
688.5
408.1
305.2
102.9
—
56.4
56.4
46.4
-4.8
1.3
43
4.2
27.8
0.04
688.5
456.3
344.9
111.3
—
61.5
62.8
48.6
-5.7
1.4
43.1
4.2
28.1
0.05
601.1
153.7
124.7
29
—
20.3
20.2
8.7
-3.8
3.1
8
0.7
7.3
0.01
594
241.7
197.1
44.5
—
19.9
25.8
18.8
-2.9
-1.8
14.1
1.7
12.4
0.02
594
223.5
184.6
38.9
—
30.9
30.9
8
-2.4
-0.8
4.8
-0.9
5.7
0.01
597.9
254.2
184.6
69.6
—
24.4
42.9
26.7
-3.6
5.5
28.4
3.9
24.5
0.04
599.9
201.9
165.2
36.7
—
20.8
20.7
15.9
-3.2
-0.3
10.1
2
8.1
0.01
599.9
253.1
230.7
22.4
—
26.9
35.1
-12.7
-2.8
-3.6
-19.2
-4.9
-14.3
-0.02
582.2
196.2
155.2
41.1
—
31.4
31.3
9.7
-2.2
4.3
11.8
2.1
9.7
0.02
599.9
227.5
172.5
55
—
28.9
30.8
24.2
-2.6
3.7
25.2
3.5
21.7
0.04
594
136.1
104.9
31.2
—
20.8
21.1
10.1
-0.3
2.3
12.1
1.8
10.3
0.02
594
172
118.5
53.5
—
44.8
45.6
7.9
-0.3
-1.7
6
-1
6.9
0.02
445.5