Shenzhen Ysstech Statements
30
Shenzhen Ysstech 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
412.15
100
191.23
46.4
220.92
53.6
118.27
28.7
55.594
13.5
162.8
39.5
58.122
14.1
-1.223
-0.3
-0.042
-0.01
56.858
13.8
-3.252
-0.8
64.302
15.6
0.089
724.44
408.39
100
209.1
51.2
199.28
48.8
122.73
30.1
60.076
14.7
171.1
41.9
28.182
6.9
7.604
1.9
-0.002
-0.0005
35.794
8.8
2.193
0.5
34.836
8.5
0.046
750.02
271.48
100
195.09
71.9
76.389
28.1
124.74
45.9
56.164
20.7
175.74
64.7
-99.352
-36.6
-4.163
-1.5
0.012
0.004
-103.51
-38.1
-9.858
-3.6
-90.387
-33.3
-0.12
751.35
475.21
100
250.09
52.6
225.11
47.4
113.15
23.8
38.475
8.1
163.82
34.5
61.29
12.9
-2.366
-0.5
-0.296
-0.06
58.506
12.3
2.893
0.6
55.314
11.6
0.074
744.24
395.03
100
178.43
45.2
216.6
54.8
103.77
26.3
57.208
14.5
146.6
37.1
70
17.7
1.166
0.3
0.069
0.02
71.235
18
0.769
0.2
75.01
19
0.101
742.33
278.25
100
146.66
52.7
131.6
47.3
89.532
32.2
73.51
26.4
155.26
55.8
-23.667
-8.5
-13.007
-4.7
-3.037
-1.09
-39.546
-14.2
-4.026
-1.4
-32.022
-11.5
-0.044
733.09
224.21
100
97.887
43.7
126.33
56.3
119.04
53.1
58.64
26.2
171.84
76.6
-45.512
-20.3
-0.344
-0.2
-0.021
-0.009
-45.964
-20.5
-3.717
-1.7
-36.803
-16.4
-0.049
751.56
337.15
100
131.38
39
205.77
61
133.3
39.5
34.876
10.3
179
53.1
26.769
7.9
31.771
9.4
-0.171
-0.05
58.354
17.3
7.942
2.4
55.192
16.4
0.07
788.46
247.23
100
91.557
37
155.67
63
109.72
44.4
61.89
25
165.71
67
-10.037
-4.06
9.391
3.8
-0.002
-0.0007
-0.647
-0.3
-8.988
-3.6
13.856
5.6
0.019
715.9
248.72
100
76.064
30.6
172.66
69.4
108.09
43.5
62.366
25.1
160.79
64.6
11.871
4.8
-3.756
-1.5
-1.611
-0.6
6.515
2.6
1.646
0.7
9.893
4
0.013
752.08
196.8
100
64.9
33
131.9
67
97.5
49.5
46.1
23.4
134.5
68.3
-2.6
-1.3
201
102.1
—
0
198.4
100.8
18.8
9.6
183.9
93.4
0.24
752.1
222.1
100
74.4
33.5
147.7
66.5
112.8
50.8
243.5
109.6
346.8
156.1
-199.1
-89.6
23.5
10.6
0.1
0.05
-175.5
-79.02
-3.2
-1.4
-114.7
-51.6
-0.15
782.6
241.4
100
53.1
22
188.4
78
63.5
26.3
49.8
20.6
106.3
44
82
34
5.3
2.2
—
0
87.3
36.2
10.5
4.3
77.7
32.2
0.1
741.9
254.1
100
76.2
30
177.9
70
75.3
29.6
31.1
12.2
99.8
39.3
78
30.7
7.9
3.1
—
0
86
33.8
7.6
3
78.1
30.7
0.11
742.1
120.2
100
44
36.6
76.2
63.4
74.1
61.6
32.5
27
102.3
85.1
-26.1
-21.7
0.6
0.5
—
0
-25.5
-21.2
0.8
0.7
-27.1
-22.5
-0.04
742.1
107.6
100
57.1
53.1
50.5
46.9
76.5
71.1
133.1
123.7
189.2
175.8
-138.7
-128.9
117.8
109.5
-0.1
-0.09
-20.9
-19.4
3.8
3.5
11.4
10.6
0.02
741.7
189.4
100
45.9
24.2
143.5
75.8
74.2
39.2
20.9
11
96.7
51.1
46.8
24.7
2.9
1.5
0.1
0.05
49.8
26.3
5.1
2.7
44.7
23.6
0.06
742.2
205.5
100
44.5
21.7
161
78.3
70.7
34.4
19.1
9.3
97.9
47.6
63.1
30.7
-0.7
-0.3
—
0
62.4
30.4
7.4
3.6
54.1
26.3
0.07
742.2
153.1
100
37.7
24.6
115.4
75.4
67.6
44.2
24.5
16
85.8
56
29.7
19.4
0.7
0.5
—
0
30.3
19.8
3.2
2.1
26.2
17.1
0.04
742.2
166.2
100
35.6
21.4
130.6
78.6
63.1
38
21.7
13.1
80.9
48.7
49.7
29.9
5.3
3.2
—
0
55
33.1
-3.9
-2.3
59.9
36
0.08
741.7
166.2
100
38.1
22.9
128.1
77.1
61.8
37.2
27.3
16.4
78.5
47.2
49.6
29.8
0.5
0.3
—
0
50.1
30.1
5
3
42.2
25.4
0.06
742.4
162.8
100
32.4
19.9
130.4
80.1
—
0
74
45.5
73.9
45.4
56.5
34.7
2.7
1.7
0.5
0.3
59.7
36.7
7.3
4.5
50.3
30.9
0.07
742.4
143.9
100
26.7
18.6
117.2
81.4
—
0
86.8
60.3
90.4
62.8
26.9
18.7
1.5
1
—
0
28.4
19.7
3.4
2.4
25.4
17.7
0.03
742.4
224.3
100
36.2
16.1
188.1
83.9
—
0
84.4
37.6
75.6
33.7
112.5
50.2
30
13.4
-0.7
-0.3
141.9
63.3
8.5
3.8
125
55.7
0.17
742.4
117.1
100
25.7
21.9
91.4
78.1
49.3
42.1
14.7
12.6
56.4
48.2
35
29.9
5.5
4.7
0.2
0.2
40.7
34.8
6.1
5.2
33.4
28.5
0.04
742.4
117.7
100
20.1
17.1
97.6
82.9
—
0
59.7
50.7
63.2
53.7
34.5
29.3
7.3
6.2
0.4
0.3
42.2
35.9
5.3
4.5
35.2
29.9
0.05
747.9
77.9
100
17.9
23
60
77
—
0
52.4
67.3
53.6
68.8
6.3
8.1
11.5
14.8
—
0
17.8
22.8
2.1
2.7
14.9
19.1
0.02
736.8
122
100
-8.4
-6.9
130.4
106.9
—
0
54.6
44.8
46.2
37.9
84.2
69
12.1
9.9
-1.6
-1.3
94.7
77.6
3.7
3
90.2
73.9
0.12
736.8
100.8
100
47.2
46.8
53.6
53.2
—
0
49
48.6
52.2
51.8
1.4
1.4
9.2
9.1
0.6
0.6
11.2
11.1
0.6
0.6
10.3
10.2
0.01
742.5
78
100
14.4
18.5
63.6
81.5
—
0
42.7
54.7
43.5
55.8
20.1
25.8
0.7
0.9
0.9
1.2
21.7
27.8
2.6
3.3
18.9
24.2
0.03
736.5
50
100
12.9
25.8
37
74
—
0
34.8
69.6
36.1
72.2
1
2
0.3
0.6
—
0
1.4
2.8
0.2
0.4
1.6
3.2
—
553.5
103.2
100
13.7
13.3
89.5
86.7
—
0
40.5
39.2
37.3
36.1
52.2
50.6
0.2
0.2
0.4
0.4
52.8
51.2
4.7
4.6
48.2
46.7
0.09
553.5
52.1
100
12.8
24.6
39.3
75.4
—
0
35
67.2
37
71
2.3
4.4
0.9
1.7
—
0
3.2
6.1
0.1
0.2
3.7
7.1
0.01
553.5
65.9
100
11.1
16.8
54.8
83.2
—
0
38.1
57.8
39.4
59.8
15.4
23.4
0.5
0.8
—
0
15.9
24.1
1.2
1.8
14.7
22.3
0.03
553.5
29
100
9
31
20
69
—
0
28.8
99.3
29.5
101.7
-9.5
-32.8
0.7
2.4
0.6
2.1
-8.2
-28.3
-0.1
-0.3
-8.1
-27.9
-0.01
553.5
83.6
100
17
20.3
66.6
79.7
—
0
29.9
35.8
30.3
36.2
36.3
43.4
0.1
0.1
3.5
4.2
39.8
47.6
2.4
2.9
37.5
44.9
0.07
553.5
41.5
100
7.4
17.8
34.1
82.2
—
0
30.4
73.3
30
72.3
4.1
9.9
0.1
0.2
—
0
4.2
10.1
0.5
1.2
3.7
8.9
0.01
553.5
48.9
100
7.2
14.7
41.7
85.3
—
0
27
55.2
27.7
56.6
14
28.6
0.2
0.4
0.8
1.6
15
30.7
0.1
0.2
14.9
30.5
0.03
519
26.1
100
7.6
29.1
18.5
70.9
—
0
28.3
108.4
28.8
110.3
-10.3
-39.5
—
0
0.5
1.9
-9.8
-37.5
—
0
-9.7
-37.2
-0.02
553.5