Shenzhen Forms Statements
30
Shenzhen Forms 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
170.13
104.8
65.33
16.59
22.502
39.081
26.249
5.107
0.13
31.486
4.383
27.103
0.051
530.65
187.53
100
128.08
68.3
59.454
31.7
18.03
9.6
26.643
14.2
43.601
23.3
15.852
8.5
7.557
4
-0.361
-0.2
23.047
12.3
2.237
1.2
20.811
11.1
0.039
530.65
160.01
100
108.43
67.8
51.571
32.2
14.955
9.3
24.321
15.2
38.82
24.3
12.752
8
1.423
0.9
1.327
0.8
15.502
9.7
0.87
0.5
14.631
9.1
0.028
530.65
178.89
100
147.94
82.7
30.956
17.3
22.441
12.5
33.062
18.5
55.174
30.8
-24.217
-13.5
2.328
1.3
3.789
2.1
-18.1
-10.1
-3.295
-1.8
-14.805
-8.3
-0.031
475.15
160.7
100
101.51
63.2
59.189
36.8
22.165
13.8
25.727
16
45.375
28.2
13.814
8.6
9.322
5.8
1.32
0.8
24.456
15.2
1.727
1.1
22.729
14.1
0.043
530.31
172.16
100
106.95
62.1
65.203
37.9
23.837
13.8
24.84
14.4
48.63
28.2
16.573
9.6
7.827
4.5
1.341
0.8
25.741
15
1.616
0.9
24.125
14
0.046
524.34
152.36
100
92.983
61
59.38
39
25.789
16.9
24.278
15.9
49.217
32.3
10.163
6.7
-0.089
-0.06
0.039
0.03
10.113
6.6
0.953
0.6
9.16
6
0.017
530.65
189.5
100
114.74
60.6
74.755
39.4
20.25
10.7
29.901
15.8
53.749
28.4
21.006
11.1
-8.143
-4.3
3.184
1.7
16.047
8.5
2.797
1.5
13.25
7
0.029
458.61
149.43
100
80.114
53.6
69.32
46.4
22.076
14.8
25.197
16.9
44.921
30.1
24.399
16.3
2.013
1.3
-1.988
-1.3
24.424
16.3
0.239
0.2
24.185
16.2
0.049
494.48
155.88
100
85.604
54.9
70.275
45.1
23.091
14.8
23.627
15.2
46.616
29.9
23.658
15.2
-1.705
-1.09
0.532
0.3
22.485
14.4
1.831
1.2
20.654
13.3
0.042
494.46
146.7
100
88.3
60.2
58.4
39.8
19.3
13.2
29.4
20
48.3
32.9
10.1
6.9
-2.5
-1.7
1.4
1
9
6.1
0.3
0.2
8.7
5.9
0.03
283.3
178.9
100
86.4
48.3
92.5
51.7
27.2
15.2
38.2
21.4
69.4
38.8
23
12.9
-5.3
-3
5.7
3.2
23.5
13.1
-0.2
-0.1
23.6
13.2
0.08
283.3
143.1
100
70.7
49.4
72.4
50.6
20.1
14
29.4
20.5
44.1
30.8
28.3
19.8
0.9
0.6
-3.1
-2.2
26.1
18.2
0.6
0.4
25.4
17.7
0.09
283.3
153
100
86.4
56.5
66.6
43.5
19.7
12.9
30
19.6
49.7
32.5
17
11.1
1.2
0.8
2.3
1.5
20.4
13.3
2.2
1.4
18.3
12
0.06
283.1
99
100
57.6
58.2
41.4
41.8
12.7
12.8
24.6
24.8
36.7
37.1
4.8
4.8
2.8
2.8
0.2
0.2
7.8
7.9
0.6
0.6
7.2
7.3
0.03
283.5
197.8
100
93.8
47.4
103.9
52.5
31
15.7
32.9
16.6
57.4
29
46.6
23.6
0.8
0.4
-3.9
-2
43.4
21.9
3.9
2
39.5
20
0.13
304.6
115.7
100
55.3
47.8
60.4
52.2
18.7
16.2
21.9
18.9
40.6
35.1
19.8
17.1
3.8
3.3
3.9
3.4
27.5
23.8
2.4
2.1
25.1
21.7
0.09
283.5
105
100
57.9
55.1
47.1
44.9
18.6
17.7
18.3
17.4
37.3
35.5
9.8
9.3
6.3
6
2.5
2.4
18.5
17.6
0.9
0.9
17.7
16.9
0.06
302
107.1
100
60.7
56.7
46.5
43.4
16
14.9
16.6
15.5
32.1
30
14.3
13.4
0.2
0.2
0.1
0.09
14.6
13.6
0.6
0.6
14
13.1
0.05
291.4
166.2
100
123.5
74.3
42.7
25.7
19.1
11.5
8.8
5.3
30.1
18.1
12.6
7.6
2.5
1.5
0.2
0.1
15.3
9.2
1.5
0.9
13.8
8.3
0.05
291.4
110.9
100
56.3
50.8
54.6
49.2
19.3
17.4
18.9
17
38.7
34.9
15.9
14.3
5.9
5.3
0.8
0.7
22.6
20.4
-1.5
-1.4
24.1
21.7
0.08
292
106.7
100
59.9
56.1
46.8
43.9
—
0
36.2
33.9
35.9
33.6
10.9
10.2
6.4
6
2.1
2
19.4
18.2
1.6
1.5
17.7
16.6
0.06
292
104
100
58.1
55.9
45.9
44.1
—
0
33.3
32
33.4
32.1
12.5
12
1
1
0.3
0.3
13.8
13.3
0.6
0.6
13.2
12.7
0.05
292.2
177
100
93.6
52.9
83.4
47.1
—
0
48.2
27.2
48.5
27.4
34.8
19.7
0.2
0.1
2.2
1.2
37.3
21.1
3.1
1.8
34.2
19.3
0.12
285.5
133.5
100
72.4
54.2
61
45.7
—
0
37
27.7
37.8
28.3
23.3
17.5
0.6
0.4
1.5
1.1
25.4
19
-0.6
-0.4
26
19.5
0.09
284.8
101.6
100
47.5
46.8
54.2
53.3
—
0
38.3
37.7
38.4
37.8
15.7
15.5
0.9
0.9
—
0
16.6
16.3
1.1
1.1
15.5
15.3
0.06
281.6
95.7
100
51.3
53.6
44.4
46.4
—
0
31.7
33.1
32.4
33.9
12
12.5
1.2
1.3
0.1
0.1
13.3
13.9
0.8
0.8
12.5
13.1
0.05
268.3
131.2
100
68.7
52.4
62.5
47.6
—
0
31.3
23.9
30.9
23.6
31.6
24.1
1.8
1.4
2.5
1.9
35.9
27.4
1.6
1.2
34.3
26.1
0.13
270.1
96.5
100
43
44.6
53.5
55.4
—
0
31.5
32.6
31.8
33
21.7
22.5
0.7
0.7
0.3
0.3
22.7
23.5
2.3
2.4
20.3
21
0.08
270.1
78.6
100
39.8
50.6
38.8
49.4
—
0
24.4
31
24.4
31
14.5
18.4
0.7
0.9
0.1
0.1
15.6
19.8
2.2
2.8
13.4
17
0.05
270.1
60.7
100
31.1
51.2
29.6
48.8
—
0
22
36.2
22.4
36.9
7.2
11.9
0.7
1.2
—
0
7.9
13
0.4
0.7
7.6
12.5
0.03
270.1
97.8
100
61.5
62.9
36.2
37
—
0
22.7
23.2
22.8
23.3
13.5
13.8
1.8
1.8
1.3
1.3
17.2
17.6
1.7
1.7
15.5
15.8
0.06
266.1
61.9
100
34.8
56.2
27.1
43.8
—
0
21.2
34.2
21
33.9
6.2
10
0.9
1.5
0.1
0.2
7.1
11.5
0.2
0.3
7
11.3
0.03
270.1
75
100
34.3
45.7
40.7
54.3
—
0
21.5
28.7
21.6
28.8
19.1
25.5
0.9
1.2
0.1
0.1
21
28
2.3
3.1
18.8
25.1
0.08
225.1