Global Statements
30
Global 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
280.87
234.64
46.234
12.231
26.39
37.898
8.335
0.761
-0.139
8.957
1.933
6.5
0.015
446.76
345.89
274.63
71.252
25.583
38.486
63.394
7.858
-3.742
0.227
4.343
-0.401
4.216
0.009
446.76
258.68
100
198.94
76.9
59.74
23.1
13.109
5.1
32.955
12.7
44.473
17.2
15.267
5.9
-4.81
-1.9
0.246
0.09
10.651
4.1
0.167
0.06
10.5
4.1
0.024
446.76
560.09
100
471.16
84.1
88.924
15.9
43.257
7.7
36.34
6.5
115.87
20.7
-26.942
-4.8
-37.725
-6.7
0.214
0.04
-64.119
-11.4
5.23
0.9
-69.362
-12.4
-0.155
446.76
276.58
100
212.48
76.8
64.097
23.2
23.215
8.4
34.391
12.4
57.383
20.7
6.714
2.4
-5.453
-2
2.601
0.9
4.371
1.6
0.514
0.2
3.197
1.2
0.007
446.76
385.05
100
321.12
83.4
63.933
16.6
33.386
8.7
32.782
8.5
71.557
18.6
-7.624
-2
-3.811
-1
1.196
0.3
-10.239
-2.7
0.61
0.2
-10.807
-2.8
-0.024
446.76
218.88
100
169.32
77.4
49.562
22.6
12.887
5.9
32.578
14.9
44.279
20.2
5.283
2.4
-3.123
-1.4
0.238
0.1
2.788
1.3
1.69
0.8
1.964
0.9
0.004
446.76
606.75
100
479.22
79
127.53
21
27.051
4.5
38.739
6.4
74.297
12.2
53.235
8.8
-1.633
-0.3
-0.064
-0.01
53.498
8.8
4.177
0.7
48.449
8
0.108
446.76
419.42
100
327.76
78.1
91.655
21.9
25.953
6.2
30.081
7.2
55.595
13.3
36.06
8.6
-6.573
-1.6
1.592
0.4
31.079
7.4
0.253
0.06
30.818
7.3
0.069
446.76
436.48
100
338.54
77.6
97.947
22.4
17.698
4.1
48.843
11.2
63.727
14.6
34.221
7.8
-5.306
-1.2
1.755
0.4
30.671
7
0.141
0.03
28.206
6.5
0.063
446.76
816.3
100
753.9
92.4
62.4
7.6
18.5
2.3
28.5
3.5
39.9
4.9
22.5
2.8
-6.2
-0.8
0.1
0.01
16.4
2
-0.2
-0.02
16.5
2
0.04
446.8
893.1
100
769.4
86.1
123.7
13.9
34.8
3.9
44
4.9
854.5
95.7
-730.8
-81.8
23.2
2.6
-0.4
-0.04
-708
-79.3
1.6
0.2
-711.4
-79.7
-1.59
446.8
336.6
100
253.2
75.2
83.4
24.8
19.4
5.8
43.3
12.9
59.4
17.6
24
7.1
-12.5
-3.7
0.8
0.2
12.3
3.7
-0.9
-0.3
11
3.3
0.02
446.8
447.7
100
352.3
78.7
95.4
21.3
4.5
1
43.6
9.7
46.5
10.4
48.9
10.9
-11.9
-2.7
1.6
0.4
38.6
8.6
1.4
0.3
32.4
7.2
0.07
446.8
216.2
100
162.6
75.2
53.6
24.8
19.8
9.2
29.9
13.8
48.1
22.2
5.5
2.5
-12.1
-5.6
1.8
0.8
-4.8
-2.2
-2.8
-1.3
-3.3
-1.5
-0.01
446.8
686.4
100
552.3
80.5
134
19.5
33.5
4.9
11.4
1.7
39.7
5.8
94.4
13.8
-6.3
-0.9
0.7
0.1
88.8
12.9
6.5
0.9
77.1
11.2
0.17
446.7
412.2
100
319.2
77.4
93
22.6
15.7
3.8
37.1
9
51.7
12.5
41.3
10
-5.5
-1.3
0.5
0.1
36.3
8.8
-0.4
-0.1
34.3
8.3
0.08
446.8
343
100
256
74.6
87
25.4
13.4
3.9
57.9
16.9
62.8
18.3
24.2
7.1
-8
-2.3
2
0.6
18.2
5.3
-1.3
-0.4
17.3
5
0.04
451.8
316.8
100
245.6
77.5
71.2
22.5
9.4
3
45.1
14.2
62.2
19.6
8.9
2.8
-7.9
-2.5
0.3
0.09
1.3
0.4
-1.2
-0.4
5.1
1.6
0.01
441.7
565
100
447
79.1
118
20.9
15.7
2.8
53.8
9.5
76.7
13.6
41.3
7.3
-8.8
-1.6
-0.5
-0.09
86.5
15.3
4.9
0.9
79.8
14.1
0.18
441.7
379.6
100
296.9
78.2
82.6
21.8
9.5
2.5
43.3
11.4
53.9
14.2
28.8
7.6
-16
-4.2
0.4
0.1
13.2
3.5
0.4
0.1
11.4
3
0.03
441.9
355.7
100
263.1
74
92.6
26
—
0
64.2
18
78.8
22.2
13.9
3.9
-2
-0.6
0.8
0.2
12.3
3.5
-1.4
-0.4
12.1
3.4
0.03
439.3
291.6
100
229.1
78.6
62.4
21.4
—
0
53.5
18.3
52.7
18.1
9.8
3.4
-7.3
-2.5
—
0
2.4
0.8
0.1
0.03
1.3
0.4
—
444.6
480.5
390
90.6
—
52.6
56.3
34.2
-12.6
-0.3
21.4
-0.5
23.7
0.05
443
311.3
241.7
69.7
9.2
46.1
55.1
14.5
-8.4
-0.1
6.1
-1.4
6.9
0.02
441.9
303.2
224.2
79
—
56.1
60.3
18.7
-5
2.5
16.2
-3.1
19
0.04
447.5
224.9
163.6
61.2
—
73.5
74.5
-13.2
-1.8
—
-14.9
-0.4
-14.5
-0.03
445.1
376.2
293.3
82.9
—
63.3
69
13.9
-1.7
-0.8
11.4
0.1
11.3
0.02
519.4
192.6
151.3
41.3
—
43.1
34.5
6.8
0.5
—
7.3
0.2
7.1
0.02
426.7
274.1
216.9
57.2
—
53.7
57.8
-0.6
1.3
0.1
0.8
-1.9
2.7
0.01
426.7
129.8
80.7
49.1
—
47.4
49.1
-0.1
1.6
0.2
1.7
-0.3
2
—
431.8
371.4
291.5
80
—
54.5
57.4
22.6
0.4
0.1
23.1
5.7
17.3
0.04
415.6
207.6
166
41.6
—
28.9
30.8
10.7
-0.1
-0.1
10.6
0.2
10.3
0.03
413.5
225
163.3
61.7
—
53.9
53.5
8.2
-0.9
1.2
8.6
-1.2
9.8
0.03
347.2
134.5
92.9
41.6
—
34.8
36.2
5.4
-1
—
4.4
0.7
3.8
0.01
320
349
276.8
72.2
—
32.5
35.1
37
-2.3
0.3
35
5.5
29.5
0.09
320
227.7
172.1
55.6
—
31.5
30.7
24.9
-2.4
0.5
23
3.2
19.9
0.06
320
333.5
267.2
66.4
—
39.3
43.9
22.4
-2.3
—
20.1
-0.8
21
0.07
320
85.7
55.8
29.9
—
31.3
32.5
-2.6
-1.2
—
-3.8
0.5
-4.2
-0.01
320