EleFirst Science Statements
30
EleFirst Science 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
72.277
100
74.346
102.9
-2.069
-2.9
2.416
3.3
71.186
98.5
118.5
164
-120.57
-166.8
116.33
161
-165.4
-228.8
-172.74
-239.004
7.708
10.7
-180.03
-249.09
-0.441
407.9
36.591
100
28.486
77.8
8.105
22.2
4.064
11.1
34.27
93.7
37.72
103.1
-29.615
-80.9
-13.444
-36.7
-0.815
-2.2
-43.885
-119.9
-1.287
-3.5
-42.406
-115.9
-0.104
407.9
75.816
100
56.245
74.2
19.571
25.8
5.175
6.8
14.358
18.9
19.176
25.3
0.396
0.5
-14.634
-19.3
0.314
0.4
-13.937
-18.4
0.991
1.3
-14.827
-19.6
-0.036
407.9
56.474
100
40.507
71.7
15.967
28.3
5.302
9.4
29.869
52.9
34.935
61.9
-18.967
-33.6
-14.004
-24.8
0.026
0.05
-32.947
-58.3
-0.844
-1.5
-31.972
-56.6
-0.078
407.9
140.3
100
98.256
70
42.049
30
6.946
5
164.69
117.4
179.37
127.8
-137.32
-97.9
-23.635
-16.8
4.741
3.4
-156.21
-111.3
-15.579
-11.1
-139.12
-99.2
-0.341
407.9
90.182
100
66.745
74
23.437
26
7.221
8
20.16
22.4
27.381
30.4
-3.944
-4.4
-16.546
-18.3
-0.071
-0.08
-20.554
-22.8
0.319
0.4
-21.537
-23.9
-0.053
407.9
102.65
100
77.824
75.8
24.828
24.2
7.27
7.1
32.405
31.6
35.754
34.8
-10.925
-10.6
-12.068
-11.8
0.098
0.1
-22.9
-22.3
-0.448
-0.4
-21.835
-21.3
-0.054
407.9
51
100
40.2
78.8
10.8
21.2
7.2
14.1
21.2
41.6
27.8
54.5
-16.9
-33.1
-3.6
-7.06
2.8
5.5
-17.8
-34.9
0.3
0.6
-17.7
-34.7
-0.04
407.9
194.8
100
171.2
87.9
23.6
12.1
7.3
3.7
36.5
18.7
47.5
24.4
-23.9
-12.3
-7
-3.6
-25.8
-13.2
-56.6
-29.06
-4.2
-2.2
-51.5
-26.4
-0.13
407.9
77.7
100
61.1
78.6
16.6
21.4
7
9
14.9
19.2
21.2
27.3
-4.7
-6.05
6
7.7
-0.2
-0.3
1.1
1.4
—
0
1.8
2.3
—
407.9
69.8
100
57.6
82.5
12.2
17.5
6.8
9.7
20.3
29.1
25.4
36.4
-13.2
-18.9
-11.6
-16.6
-0.1
-0.1
-24.9
-35.7
0.3
0.4
-24.7
-35.4
-0.06
407.9
50.8
100
46.9
92.3
3.8
7.5
4.9
9.6
21.5
42.3
24.2
47.6
-20.4
-40.2
-2.5
-4.9
-0.6
-1.2
-23.5
-46.3
0.3
0.6
-23.7
-46.7
-0.06
407.9
178.2
100
109.9
61.7
68.3
38.3
11.2
6.3
25.4
14.3
44
24.7
24.3
13.6
1.5
0.8
-1.2
-0.7
24.6
13.8
1.4
0.8
21.1
11.8
0.05
407.9
100.1
100
73.8
73.7
26.3
26.3
8
8
16.5
16.5
23.2
23.2
3.1
3.1
5.1
5.1
0.7
0.7
8.9
8.9
—
0
10.9
10.9
0.03
411.1
97.6
100
66.8
68.4
30.8
31.6
7.6
7.8
19.2
19.7
20.9
21.4
9.9
10.1
1.9
1.9
-0.7
-0.7
11.1
11.4
0.5
0.5
8.9
9.1
0.02
418.8
33.3
100
20.6
61.9
12.6
37.8
6.1
18.3
24
72.1
19.8
59.5
-7.2
-21.6
-7.4
-22.2
—
0
-14.6
-43.8
0.9
2.7
-15.7
-47.1
-0.04
407.9
161.7
100
103.7
64.1
58
35.9
11.2
6.9
21.9
13.5
53.2
32.9
4.8
3
-3.7
-2.3
0.2
0.1
2.1
1.3
—
0
0.9
0.6
—
407.9
118.7
100
85.9
72.4
32.8
27.6
8.2
6.9
22.1
18.6
28
23.6
4.8
4
-1.5
-1.3
0.2
0.2
3.5
2.9
1.2
1
4.4
3.7
0.01
407.9
111.4
100
70.3
63.1
41
36.8
—
0
12.7
11.4
28.6
25.7
12.5
11.2
-3
-2.7
-0.2
-0.2
42
37.7
3.4
3.1
37.5
33.7
0.09
412.4
44.2
100
31.3
70.8
12.8
29
—
0
35.3
79.9
27.9
63.1
-15
-33.9
-5.8
-13.1
—
0
-20.8
-47.06
0.7
1.6
-19.3
-43.7
-0.05
407.9
241.2
100
158.4
65.7
82.8
34.3
12.7
5.3
33.2
13.8
453.5
188
-370.7
-153.7
-5.7
-2.4
0.3
0.1
-376.2
-156
-0.5
-0.2
-377.4
-156.5
-0.93
407.9
93.4
100
75
80.3
18.4
19.7
13.5
14.5
26.7
28.6
36.1
38.7
-17.7
-19
-2
-2.1
-0.1
-0.1
-19.8
-21.2
0.4
0.4
-17
-18.2
-0.04
407.9
123.1
100
94
76.4
29.2
23.7
—
0
9.2
7.5
21.3
17.3
7.8
6.3
-1.3
-1.06
-1.6
-1.3
4.9
4
1.6
1.3
5.6
4.5
0.01
417.2
82.5
100
55.5
67.3
27
32.7
—
0
33.5
40.6
27.2
33
-0.2
-0.2
-1.7
-2.06
2
2.4
0.1
0.1
3.3
4
-3.7
-4.5
-0.01
403.1
324
100
222.1
68.5
101.9
31.5
—
0
56
17.3
71.7
22.1
30.2
9.3
-0.4
-0.1
21.3
6.6
51.2
15.8
3.4
1
39.2
12.1
0.1
403.1
203.5
100
144.8
71.2
58.7
28.8
—
0
34.5
17
29.9
14.7
28.7
14.1
-2.6
-1.3
1.6
0.8
27.7
13.6
4.6
2.3
18.9
9.3
0.05
415.3
182.6
100
133.5
73.1
49.1
26.9
—
0
37.1
20.3
39.6
21.7
9.6
5.3
-2.7
-1.5
1.3
0.7
8.1
4.4
2.2
1.2
3.7
2
0.01
415.3
104.2
100
69
66.2
35.3
33.9
—
0
27.9
26.8
24.9
23.9
10.3
9.9
-2.9
-2.8
0.4
0.4
7.7
7.4
3.9
3.7
2
1.9
—
403.1
243.5
100
173.7
71.3
69.8
28.7
—
0
41.6
17.1
52.7
21.6
17.1
7
-1.4
-0.6
9.7
4
25.3
10.4
5.3
2.2
16.8
6.9
0.04
403.1
199.6
100
142.3
71.3
57.3
28.7
—
0
29.7
14.9
32.8
16.4
24.5
12.3
-1.7
-0.9
0.1
0.05
22.9
11.5
3.8
1.9
15.8
7.9
0.04
403.1
168.9
100
120
71
49
29
—
0
31
18.4
35.7
21.1
13.2
7.8
-3.8
-2.2
0.9
0.5
9.9
5.9
2.5
1.5
5.1
3
0.01
403.1
95.6
100
69.3
72.5
26.3
27.5
—
0
23.1
24.2
20.6
21.5
5.7
6
-0.9
-0.9
0.1
0.1
4.8
5
1.9
2
1.8
1.9
—
403.1
107.3
100
78.1
72.8
29.2
27.2
—
0
24.2
22.6
27.7
25.8
1.5
1.4
0.4
0.4
6
5.6
7.9
7.4
4.1
3.8
5.5
5.1
0.02
325
56.7
100
40.4
71.3
16.3
28.7
—
0
17.4
30.7
18
31.7
-1.7
-3
-0.4
-0.7
1.7
3
-0.5
-0.9
0.1
0.2
1.9
3.4
0.01
325
110.3
100
75.1
68.1
35.2
31.9
—
0
22.8
20.7
23.8
21.6
11.4
10.3
—
0
2.8
2.5
14.3
13
2.3
2.1
14.4
13.1
0.04
328.6
69.1
100
41.4
59.9
27.7
40.1
—
0
14.8
21.4
15.2
22
12.5
18.1
-0.1
-0.1
4.2
6.1
16.6
24
2.4
3.5
14.1
20.4
0.04
325
83.2
100
50.5
60.7
32.7
39.3
—
0
20.5
24.6
22.9
27.5
9.8
11.8
2.1
2.5
1.8
2.2
13.8
16.6
1.4
1.7
12.4
14.9
0.04
325
78.2
100
48.9
62.5
29.3
37.5
—
0
16.2
20.7
16.7
21.4
12.6
16.1
2.3
2.9
0.5
0.6
15.4
19.7
2.3
2.9
13.2
16.9
0.04
325
78.2
100
56
71.6
22.2
28.4
—
0
14.1
18
14.8
18.9
7.4
9.5
2.3
2.9
3.4
4.3
13.1
16.8
0.9
1.2
12.1
15.5
0.04
325