Red Statements
30
Red 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
255.13
193.68
61.451
21.107
68.835
122.54
-61.091
-19.712
0.137
-80.665
-1.979
-76.899
-0.213
361.41
329.69
250.68
79.007
17.165
63.176
68.365
10.642
-22.151
-0.045
-11.718
3.226
-13.38
-0.037
361.76
368.88
100
273.86
74.2
95.017
25.8
17.543
4.8
12.349
3.3
24.29
6.6
70.728
19.2
-18.439
-5
0.096
0.03
52.385
14.2
13.576
3.7
42.434
11.5
0.117
361.75
313.09
100
183.76
58.7
129.33
41.3
26.121
8.3
84.684
27
123.07
39.3
6.26
2
-25.546
-8.2
-0.735
-0.2
-20.018
-6.4
-16.162
-5.2
-11.09
-3.5
-0.029
381.21
586.55
100
453.65
77.3
132.91
22.7
21.93
3.7
67.613
11.5
81.51
13.9
51.396
8.8
-17.548
-3
-0.363
-0.06
33.485
5.7
8.388
1.4
27.49
4.7
0.076
360.29
420.91
100
314.67
74.8
106.23
25.2
21.03
5
47.955
11.4
60.032
14.3
46.201
11
-16.803
-4
0.098
0.02
29.78
7.1
2.173
0.5
23.627
5.6
0.066
360.17
316.13
100
218.37
69.1
97.755
30.9
18.316
5.8
40.877
12.9
49.088
15.5
48.667
15.4
-16.963
-5.4
0.015
0.005
31.521
10
8.101
2.6
25.426
8
0.071
360.14
459.22
100
356.5
77.6
102.72
22.4
33.047
7.2
80.446
17.5
831.38
181
-728.66
-158.7
-18.31
-4
0.476
0.1
-743.37
-161.9
-27.41
-6
-722.92
-157.4
-2.03
356.17
318.4
100
215.54
67.7
102.86
32.3
24.295
7.6
64.682
20.3
61.795
19.4
41.062
12.9
-17.568
-5.5
-0.794
-0.2
22.683
7.1
5.611
1.8
16.736
5.3
0.046
360.33
342.17
100
203.62
59.5
138.56
40.5
27.002
7.9
41.904
12.2
67.114
19.6
71.444
20.9
-23.875
-7
-0.028
-0.008
47.525
13.9
8.886
2.6
41.574
12.2
0.115
360.22
274.6
100
164.2
59.8
110.3
40.2
18.3
6.7
31.8
11.6
43.6
15.9
66.8
24.3
-32.2
-11.7
0.1
0.04
34.6
12.6
9
3.3
28.8
10.5
0.08
360.2
478.8
100
338.2
70.6
140.6
29.4
46.9
9.8
78.2
16.3
115.5
24.1
25.1
5.2
-29.8
-6.2
—
0
-4.6
-1
-3.2
-0.7
6.3
1.3
0.02
350.6
342.4
100
190.5
55.6
151.9
44.4
23
6.7
42.9
12.5
54.7
16
97.1
28.4
-33.4
-9.8
—
0
72.7
21.2
9.1
2.7
65.5
19.1
0.18
358.4
381.2
100
209.7
55
171.5
45
17.1
4.5
37.3
9.8
50.6
13.3
120.9
31.7
-29.7
-7.8
-0.1
-0.03
91.1
23.9
13.1
3.4
78.9
20.7
0.22
362.4
313.6
100
149.8
47.8
163.9
52.3
11
3.5
44.5
14.2
45.4
14.5
118.4
37.8
-24.5
-7.8
—
0
93.9
29.9
14.5
4.6
80.9
25.8
0.23
358.3
383.6
100
237.9
62
145.7
38
24.7
6.4
83.9
21.9
99.6
26
46
12
-3
-0.8
—
0
42.5
11.1
0.5
0.1
36.5
9.5
0.1
362.1
298.6
100
158.3
53
140.3
47
15.4
5.2
51
17.1
58.7
19.7
81.5
27.3
-8.7
-2.9
-0.1
-0.03
72.8
24.4
9.9
3.3
55.9
18.7
0.16
358.4
349.5
100
195.2
55.9
154.3
44.1
17.9
5.1
30.5
8.7
48.6
13.9
105.8
30.3
-7.2
-2.06
-0.8
-0.2
97.8
28
14.4
4.1
81.3
23.3
0.23
361.1
308.8
100
177.3
57.4
131.6
42.6
11.3
3.7
42.7
13.8
44.5
14.4
87
28.2
-7.6
-2.5
0.6
0.2
80
25.9
13.4
4.3
61
19.8
0.17
358.3
428.8
100
243.8
56.9
185
43.1
24.5
5.7
65.6
15.3
108.1
25.2
76.9
17.9
-3.6
-0.8
-0.3
-0.07
73
17
5.2
1.2
60.3
14.1
0.17
352.6
253.2
100
135.7
53.6
117.4
46.4
13.4
5.3
39.6
15.6
47.6
18.8
69.9
27.6
-5.7
-2.3
-0.4
-0.2
63.8
25.2
8.9
3.5
47.8
18.9
0.14
352.6
380.2
100
239.7
63
140.5
37
—
0
22.7
6
54.6
14.4
85.9
22.6
-5.5
-1.4
1.4
0.4
81.9
21.5
14.7
3.9
61.9
16.3
0.18
356.5
249.3
100
119.1
47.8
130.2
52.2
—
0
47.2
18.9
41.8
16.8
88.4
35.5
-4.8
-1.9
—
0
83.6
33.5
13.2
5.3
59.4
23.8
0.17
352.6
497.9
293.7
204.2
—
73.7
74.6
129.5
-2.1
-2.3
125.2
15
93.1
0.26
352.6
108.7
67.5
41.3
7.5
30.5
33.6
7.6
1.2
1.4
10.2
0.5
10.5
0.04
284
104.8
50.2
54.6
—
16.9
31.1
23.5
1.1
0.4
25
2.7
19.6
0.07
286.9
32.4
18.6
13.8
—
24.5
17.9
-4.1
0.8
—
-3.3
1
-5.3
-0.02
283.7
210.4
92.2
118.2
—
38.2
43.8
74.4
0.1
3.9
78.5
11.3
59.5
0.21
283.7
46.4
20.7
25.7
—
27.3
25.8
-0.1
1.2
0.7
1.8
0.9
1.3
—
283.7
125.3
72.1
53.2
—
28.4
33.3
19.8
—
4.5
24.4
2.9
18.7
0.07
286.9
28.5
15.8
12.7
—
22
18.7
-6
0.5
1.7
-3.9
1
-5.8
-0.02
283.7
170.8
69.9
100.9
—
33.8
39.1
61.8
1.8
9.4
73
9.4
59
0.21
274.8
30.8
17
13.8
—
17.5
15.7
-2
2.1
1.8
1.9
0.8
1.1
—
283.7
88.5
58.8
29.7
—
13.8
17.6
12.1
1.2
5
18.3
1.6
16.7
0.06
325
15.2
8.9
6.2
—
14.8
11.8
-5.5
0.2
—
-5.3
0.6
-5.9
-0.03
234.8
168.7
81.5
87.1
—
24.6
30.3
56.9
-0.1
1
57.8
8.1
49.7
0.23
212.8
22.1
9.2
12.8
—
14.8
14.8
-2
-0.2
2.1
-0.1
0.3
-0.4
—
212.8
67.3
39.9
27.4
—
11
12.4
15
0.1
0.5
15.6
0.6
15
0.07
215.1
9.6
5.6
4
—
14.4
11.7
-7.7
-0.1
0.6
-7.3
0.8
-8
-0.04
212.8