Shenzhen Microgate Statements
30
Shenzhen Microgate 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
838.57
656.84
181.73
40.698
43.35
92.968
88.763
10.192
0.187
99.103
13.928
82.668
0.098
844.1
737.06
592.11
144.95
38.983
43.79
93.847
51.106
14.162
-0.179
65.347
9.596
54.547
0.063
869.42
671.92
100
554.51
82.5
117.41
17.5
34.521
5.1
31.195
4.6
63.636
9.5
53.778
8
5.851
0.9
0.147
0.02
59.778
8.9
8.235
1.2
46.833
7
0.054
864.19
746.52
100
617.29
82.7
129.23
17.3
42.186
5.7
47.818
6.4
88.097
11.8
41.137
5.5
0.722
0.1
-0.05
-0.007
40.539
5.4
1.529
0.2
35.107
4.7
0.04
881.34
813.41
100
655.66
80.6
157.76
19.4
40.914
5
48.074
5.9
87.307
10.7
70.448
8.7
24.291
3
-2.928
-0.4
91.63
11.3
11.88
1.5
74.398
9.1
0.087
850.82
792.61
100
648.52
81.8
144.09
18.2
41.053
5.2
32.385
4.1
91.876
11.6
52.212
6.6
9.242
1.2
-0.248
-0.03
61.313
7.7
9.36
1.2
46.052
5.8
0.054
845.21
799.09
100
668.2
83.6
130.89
16.4
41.937
5.2
40.971
5.1
79.507
9.9
51.384
6.4
4.146
0.5
0.433
0.05
55.963
7
8.005
1
43.789
5.5
0.051
861.17
844.59
100
682.68
80.8
161.91
19.2
39.792
4.7
48.265
5.7
91.797
10.9
70.114
8.3
0.139
0.02
-0.306
-0.04
67.572
8
-8.463
-1.002
72.666
8.6
0.071
1 026.73
825.21
100
633.99
76.8
191.22
23.2
34.184
4.1
39.794
4.8
79.031
9.6
112.19
13.6
1.463
0.2
-1.18
-0.1
112.48
13.6
16.939
2.1
92.245
11.2
0.133
694.06
977.99
100
785.57
80.3
192.41
19.7
42.842
4.4
38.642
4
95.229
9.7
97.183
9.9
-9.38
-1
-0.152
-0.02
87.018
8.9
11.608
1.2
72.833
7.4
0.104
697.03
670.6
100
532.1
79.3
138.4
20.6
32.9
4.9
31.1
4.6
57.2
8.5
81.3
12.1
-2.9
-0.4
0.4
0.06
78.9
11.8
10.1
1.5
66.2
9.9
0.1
696
733.8
100
568.7
77.5
165.1
22.5
30.6
4.2
20.2
2.8
201.4
27.4
-36.3
-4.9
-10
-1.4
-0.5
-0.07
-47
-6.4
-11.5
-1.6
-35.4
-4.8
-0.05
697
720.1
100
605
84
115.1
16
26.9
3.7
26.1
3.6
52.1
7.2
62.9
8.7
-17.5
-2.4
-0.2
-0.03
45.2
6.3
8.7
1.2
31.5
4.4
0.05
697
540.3
100
452
83.7
88.3
16.3
22.4
4.1
32.1
5.9
46
8.5
42.3
7.8
-7.5
-1.4
-0.2
-0.04
35
6.5
5.9
1.1
23.9
4.4
0.03
697
335
100
276.7
82.6
58.3
17.4
15
4.5
20.8
6.2
36
10.7
22.3
6.7
-2.6
-0.8
—
0
19.6
5.9
3.3
1
15.6
4.7
0.02
697
585.3
100
463
79.1
122.3
20.9
19.3
3.3
41.3
7.1
157.7
26.9
-35.4
-6.05
2.8
0.5
4.9
0.8
-27.9
-4.8
-1.1
-0.2
-29.9
-5.1
-0.04
702.9
538.7
100
443.7
82.4
95
17.6
14.8
2.7
21.9
4.1
33
6.1
62
11.5
-2
-0.4
0.2
0.04
60.5
11.2
8.3
1.5
47.4
8.8
0.07
695.2
419.2
100
355.7
84.9
63.5
15.1
16.5
3.9
19.9
4.7
31.8
7.6
31.7
7.6
-2
-0.5
0.1
0.02
29.9
7.1
3.3
0.8
22.3
5.3
0.03
696.3
274.6
100
242.4
88.3
32.1
11.7
11.8
4.3
19.9
7.2
16.6
6
15.5
5.6
-7.3
-2.7
0.1
0.04
8.3
3
1
0.4
5.3
1.9
0.01
694.1
426.6
100
343.1
80.4
83.5
19.6
16.7
3.9
22.4
5.3
40.8
9.6
42.7
10
-6.2
-1.5
1.1
0.3
38.1
8.9
0.3
0.07
36
8.4
0.05
694.1
429.2
100
347
80.8
82.2
19.2
13.8
3.2
21.9
5.1
32
7.5
50.2
11.7
-5
-1.2
-1
-0.2
44.2
10.3
5.7
1.3
35.6
8.3
0.05
694.1
441.6
100
366.8
83.1
74.8
16.9
13.6
3.1
18.2
4.1
33.2
7.5
41.6
9.4
2.4
0.5
0.9
0.2
44.9
10.2
3.7
0.8
37.1
8.4
0.05
701.3
374.2
100
308.8
82.5
65.5
17.5
12
3.2
21.6
5.8
27.5
7.3
38
10.2
-9.7
-2.6
1.1
0.3
29.4
7.9
4.7
1.3
23
6.1
0.03
694.5
320.1
280.4
39.7
20.7
43.8
462.6
-423
-5
-1.5
-429.7
-4.6
-424.6
-0.61
694.5
445.4
371.1
74.3
16.6
21.8
34.7
39.6
-4.5
-0.6
34.3
3.3
30.2
0.04
702
404.7
351.4
53.4
—
10.8
22.6
30.8
1.4
-2.3
29.8
2.9
26.2
0.04
714
271.1
231.5
39.6
—
23.1
20.7
18.9
-2.5
3.1
19.5
3.1
17
0.02
694.5
612.1
514.3
97.8
—
43
44.4
53.4
-5.5
9
56.7
7.4
51.1
0.06
888.8
531
412.5
118.5
—
30
36.1
82.4
-1.3
3.5
84.6
12.5
72.9
0.12
629.7
328
268.8
59.2
—
26
29.8
29.4
-2.3
0.5
27.2
2.8
24.4
0.04
629.7
271.5
220.8
50.8
—
23.9
26.1
24.7
-2.9
0.3
22.1
3.3
19.3
0.03
635.9
348
277.9
70.1
—
28.5
30.2
39.8
-1.9
-0.4
37.3
1.4
36.1
0.06
640.1
222.8
173.9
48.9
—
17.5
18.5
30.5
-1.4
5.5
34.5
4.9
29.6
0.07
440.2
55.7
39.5
16.3
—
7.3
7.7
8.6
-0.1
0.2
8.6
1.2
7.5
0.02
407.6
52.3
41.5
10.9
—
6.6
6.6
4.3
0.1
0.2
4.6
0.6
3.7
0.01
406
74.5
53.6
20.9
—
8.1
9
11.8
-0.1
0.5
12.2
1.5
10.8
0.03
406
58
42.5
15.5
—
8.3
8.7
6.8
0.1
0.3
7.2
1.1
6.4
0.02
396.3
49.1
35.5
13.6
—
5.9
6.7
6.8
0.2
0.1
7
0.9
6.2
0.02
396.3
39
27.9
11.1
—
4.7
4.6
6.5
0.4
0.2
7
1.1
6
0.02
396.3
45.3
34
11.3
—
7.1
8
3.3
0.3
-0.3
3.2
0.1
2.7
0.01
396.3
40.8
28.6
12.2
—
6.2
6.1
6.1
0.5
3.3
9.9
1.5
8.4
0.02
396.3
39.9
26.8
13.1
—
4.7
5.9
7.2
0.5
1.3
9
1.3
8.1
0.02
396.3
32.3
22
10.3
—
4.1
4.1
6.1
0.6
—
6.7
1
5.7
0.01
396.3
34.3
22.8
11.5
—
4.7
5.4
6.1
0.9
-0.5
6.5
0.6
5.9
0.01
396.3