Surfilter Network Statements
30
Surfilter Network 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
102.2
100
51.95
50.8
50.251
49.2
44.52
43.6
38.096
37.3
81.039
79.3
-30.787
-30.1
-1.787
-1.7
-0.295
-0.3
-32.869
-32.2
0
-0.0001
-28.898
-28.3
-0.043
673.63
118.99
100
47.748
40.1
71.24
59.9
42.516
35.7
41.126
34.6
79.653
66.9
-8.413
-7.07
-2.41
-2.03
-9.189
-7.7
-19.439
-16.3
—
0
-19.619
-16.5
-0.029
673.63
57.52
100
36.769
63.9
20.75
36.1
44.006
76.5
41.973
73
81.656
142
-60.905
-105.9
-2.517
-4.4
0.002
0.004
-63.738
-110.8
—
0
-58.45
-101.6
-0.087
673.63
258.63
100
109.25
42.2
149.38
57.8
69.487
26.9
43.837
16.9
123.81
47.9
25.575
9.9
11.487
4.4
0.713
0.3
37.594
14.5
7.748
3
20.334
7.9
0.03
673.63
221.84
100
112.18
50.6
109.66
49.4
44.24
19.9
62.744
28.3
99.955
45.1
9.708
4.4
6.308
2.8
0.021
0.009
16.035
7.2
—
0
20.347
9.2
0.03
673.63
181.03
100
77.932
43
103.1
57
46.503
25.7
62.9
34.7
104.64
57.8
-1.537
-0.8
-2.278
-1.3
-0.045
-0.02
-3.853
-2.1
-0.016
-0.009
1.529
0.8
0.002
673.63
68.078
100
35.33
51.9
32.748
48.1
43.224
63.5
52.274
76.8
85.009
124.9
-52.261
-76.8
2.363
3.5
-0.041
-0.06
-49.928
-73.3
—
0
-43.212
-63.5
-0.064
673.63
279.79
100
132.55
47.4
147.24
52.6
65.315
23.3
56.542
20.2
112.15
40.1
35.091
12.5
-3.736
-1.3
-4.189
-1.5
27.165
9.7
-1.709
-0.6
37.542
13.4
0.056
673.63
155.25
100
78.568
50.6
76.678
49.4
45.564
29.3
58.225
37.5
98.06
63.2
-21.382
-13.8
3.956
2.5
-19.646
-12.7
-37.072
-23.9
—
0
-47.479
-30.6
-0.07
673.63
166.52
100
91.03
54.7
75.495
45.3
45.232
27.2
64.702
38.9
102.7
61.7
-27.208
-16.3
6.583
4
2.264
1.4
-14.582
-8.8
0.113
0.07
-6.237
-3.7
-0.009
673.63
93.7
100
29.8
31.8
63.9
68.2
42.3
45.1
59
63
93.4
99.7
-29.5
-31.5
0.5
0.5
-1.1
-1.2
-28.8
-30.7
0.4
0.4
-22.3
-23.8
-0.03
673.6
462.8
100
284.4
61.5
178.4
38.5
59.4
12.8
59.7
12.9
108.5
23.4
69.9
15.1
1.9
0.4
-6.2
-1.3
65.7
14.2
-0.5
-0.1
66.1
14.3
0.1
673.6
156.5
100
43.8
28
112.7
72
40.7
26
81.3
51.9
113.2
72.3
-0.5
-0.3
13.6
8.7
-0.5
-0.3
12.6
8.1
0.7
0.4
12.1
7.7
0.02
673.6
164.6
100
112.7
68.5
51.8
31.5
38.9
23.6
36.7
22.3
64.4
39.1
-12.5
-7.6
-1.8
-1.09
0.5
0.3
-12.7
-7.7
2.5
1.5
-15
-9.1
-0.02
673.6
94.1
100
26.6
28.3
67.5
71.7
39.3
41.8
78.7
83.6
111.3
118.3
-43.8
-46.5
0.7
0.7
—
0
-43.1
-45.8
3.3
3.5
-46.2
-49.1
-0.07
673.6
361.7
100
173.9
48.1
187.7
51.9
75.8
21
136.8
37.8
457.8
126.6
-270.1
-74.7
1.7
0.5
106.8
29.5
-161.6
-44.7
-7.9
-2.2
-154.4
-42.7
-0.24
656.2
180
100
71.2
39.6
108.8
60.4
42.4
23.6
95.7
53.2
129.4
71.9
-20.6
-11.4
-0.3
-0.2
4.4
2.4
-16.5
-9.2
3.2
1.8
-19
-10.6
-0.03
679.5
247.5
100
56.7
22.9
190.8
77.1
41
16.6
99.5
40.2
125.5
50.7
65.4
26.4
0.2
0.08
—
0
65.6
26.5
4.7
1.9
60.9
24.6
0.09
679.1
207.1
100
93.1
45
114
55
38.3
18.5
99.8
48.2
126.3
61
-12.3
-5.9
27.4
13.2
—
0
15.1
7.3
3.9
1.9
11.2
5.4
0.02
680.9
335
100
142.7
42.6
192.2
57.4
58.7
17.5
152.2
45.4
281.5
84
-89.3
-26.7
144.2
43
60.1
17.9
115
34.3
12.3
3.7
104
31
0.16
663.4
295.6
100
154.8
52.4
140.8
47.6
38.2
12.9
78.9
26.7
102
34.5
38.7
13.1
-1.8
-0.6
2.7
0.9
39.7
13.4
3.8
1.3
35.8
12.1
0.05
680
334.6
100
181.9
54.4
152.7
45.6
—
0
32.3
9.7
97.6
29.2
55.1
16.5
1.2
0.4
11.4
3.4
67.7
20.2
3.9
1.2
63.2
18.9
0.09
699.6
214.1
100
129.1
60.3
85
39.7
—
0
85.8
40.1
69.7
32.6
15.3
7.1
—
0
-0.3
-0.1
14.9
7
3.9
1.8
11.5
5.4
0.02
667.9
426.5
173.5
253
—
163
360.7
-107.7
-3.2
179.1
68.3
4.4
64.1
0.1
667.5
190.5
96.8
93.7
—
74.9
70.3
23.4
-1.5
19.9
41.8
3.1
39.2
0.06
668
239.8
126.2
113.6
—
81.6
76.7
36.9
0.6
0.9
38.4
3.6
35.3
0.05
668
220.1
134.8
85.2
—
73
73
12.3
1.6
4.9
18.7
4.2
10.6
0.02
668
285.2
152.6
132.6
—
88.4
96.5
36.1
-0.3
10.8
46.1
3
39.4
0.06
668.5
134.1
49
85.2
—
61.5
67.7
17.4
6.6
4.6
28.6
2.7
21.8
0.03
668.5
141.4
46.3
95.1
—
55.3
60.5
34.6
3.2
7.7
45.5
3.1
39.2
0.06
668.5
102.2
38.8
63.4
—
50
50
13.4
0.5
3.1
17
3.2
9.1
0.01
668.7
153
49.1
103.9
—
69
77.2
26.7
4.1
5.2
36
5.8
36.5
0.05
668.7
86.9
28.3
58.7
—
50
49.9
8.7
1.2
6.6
16.5
1.7
15.5
0.02
668.7
66.5
17.7
48.9
—
38.7
43.3
5.5
2
2.2
9.7
1.5
9.3
0.02
506.1
53.5
33.1
20.3
—
23.2
23.3
-2.9
1.1
6.4
4.6
0.7
4.1
0.01
506.1
129.3
68.6
60.7
—
43.6
52.2
8.5
0.3
5.7
14.5
1.5
15.9
0.04
437.8
73.6
26.7
46.9
—
31.8
31.9
15.1
-0.2
1.2
16.1
3
13.3
0.03
520.8
53
15.6
37.4
—
31.2
31.1
6.3
1.2
1.6
9.1
0.6
8.8
0.02
506.1
40.9
14.9
26
—
27.2
27.2
-1.2
1
3.3
3.1
0.3
3.4
0.01
506.1
102.8
62.8
40
—
29
33.8
6.1
-0.8
3.5
8.9
0.7
8.8
0.02
506.1
53.5
23.2
30.3
—
27.5
27.5
2.9
—
6.6
9.5
1.7
8.5
0.02
506.1
57.2
23.4
33.8
—
32.8
32.9
0.9
3.2
0.4
4.5
0.5
4.9
0.01
506.1
31.9
11.5
20.4
—
20.8
20.8
-0.4
0.3
2.9
2.8
0.6
2.9
0.01
506.1
67.3
31.5
35.8
—
17.3
21.4
14.5
-0.5
2.8
16.8
—
17.9
0.04
506.1