Synthesis Electronic Statements
30
Synthesis Electronic 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
70.321
49.352
20.969
22.686
36.73
57.891
-36.922
0.093
-0.002
-36.781
-0.872
-34.023
-0.173
197.04
55.361
100
33.088
59.8
22.273
40.2
18.16
32.8
28.997
52.4
45.726
82.6
-23.453
-42.4
0.025
0.05
0.172
0.3
-23.26
-42.02
-0.762
-1.4
-21.902
-39.6
-0.111
197.04
96.244
100
66.389
69
29.855
31
14.743
15.3
21.405
22.2
31.759
33
-1.904
-2
0.244
0.3
0
0.0003
-1.663
-1.7
-0.153
-0.2
0.377
0.4
0.002
197.04
116.08
100
75.619
65.1
40.459
34.9
27.247
23.5
40.386
34.8
138.19
119
-97.728
-84.2
-0.159
-0.1
-0.318
-0.3
-98.206
-84.6
0.808
0.7
-98.947
-85.2
-0.502
197.04
89.881
100
60.705
67.5
29.177
32.5
13.654
15.2
23.717
26.4
35.626
39.6
-6.45
-7.2
-0.318
-0.4
0.076
0.08
-6.333
-7.05
0.283
0.3
-5.95
-6.6
-0.03
197.04
91.212
100
60.676
66.5
30.536
33.5
12.835
14.1
26.543
29.1
37.461
41.1
-6.925
-7.6
-0.413
-0.5
0.012
0.01
-7.327
-8.03
-1.965
-2.2
-6.242
-6.8
-0.032
193.04
82.455
100
59.624
72.3
22.831
27.7
11.817
14.3
23.969
29.1
30.878
37.4
-8.047
-9.8
-0.377
-0.5
0
-0.0004
-8.425
-10.2
-0.792
-1
-4.691
-5.7
-0.024
197.04
107.06
100
80.792
75.5
26.273
24.5
19.451
18.2
58.321
54.5
176.52
164.9
-150.25
-140.3
-1.258
-1.2
-0.432
-0.4
-151.87
-141.9
-2.266
-2.1
-139.19
-130.004
-0.739
188.23
77.175
100
49.869
64.6
27.306
35.4
14.559
18.9
27.263
35.3
39.951
51.8
-12.644
-16.4
-1.456
-1.9
-0.009
-0.01
-14.11
-18.3
-0.11
-0.1
-13.573
-17.6
-0.08
169.22
91.526
100
64.186
70.1
27.341
29.9
13.484
14.7
25.157
27.5
35.964
39.3
-8.623
-9.4
-0.909
-1
0.011
0.01
-9.521
-10.4
-1.273
-1.4
-7.954
-8.7
-0.047
169.56
90.4
100
63
69.7
27.4
30.3
12.1
13.4
23.9
26.4
30.9
34.2
-3.6
-4
-1.2
-1.3
—
0
-4.8
-5.3
-0.2
-0.2
-4.2
-4.6
-0.02
169.6
116.7
100
74.8
64.1
41.9
35.9
8.6
7.4
29.7
25.4
30.8
26.4
11
9.4
-0.4
-0.3
—
0
10.6
9.1
1.2
1
5.3
4.5
0.03
169.6
103
100
65.3
63.4
37.7
36.6
14.9
14.5
24.2
23.5
35.6
34.6
2.1
2
-1.7
-1.7
—
0
0.5
0.5
-0.2
-0.2
0.1
0.1
—
169.5
107.6
100
69.4
64.5
38.2
35.5
11.2
10.4
23.6
21.9
26.2
24.3
12
11.2
-1.9
-1.8
—
0
10.1
9.4
-1.7
-1.6
9
8.4
0.05
169.3
48.3
100
33.1
68.5
15.2
31.5
13.1
27.1
17.1
35.4
25.1
52
-9.9
-20.5
-1.4
-2.9
-0.3
-0.6
-11.6
-24.02
-0.7
-1.4
-7.5
-15.5
-0.04
169.3
148.7
100
81.5
54.8
67.2
45.2
17.9
12
41.4
27.8
49.7
33.4
17.5
11.8
-1.3
-0.9
-0.1
-0.07
16.1
10.8
1.2
0.8
7.7
5.2
0.05
169.3
124.6
100
84.4
67.7
40.2
32.3
12.8
10.3
25.2
20.2
33
26.5
7.2
5.8
-2
-1.6
—
0
5.2
4.2
0.2
0.2
3.7
3
0.02
169.3
109.9
100
70.7
64.3
39.2
35.7
10.9
9.9
27.3
24.8
28.6
26
10.6
9.6
-1.3
-1.2
—
0
9.3
8.5
0.3
0.3
6.1
5.6
0.04
169.3
87.2
100
51.7
59.3
35.5
40.7
12.2
14
19.5
22.4
28.1
32.2
7.5
8.6
-1.7
-1.9
—
0
5.8
6.7
0.1
0.1
2.4
2.8
0.01
169.3
130.7
100
73.7
56.4
57
43.6
14.3
10.9
32.5
24.9
44.1
33.7
12.9
9.9
-2.3
-1.8
-0.1
-0.08
10.5
8
1.1
0.8
4
3.1
0.02
164.9
82.9
100
55.7
67.2
27.2
32.8
11.6
14
23.3
28.1
23.5
28.3
3.7
4.5
-1.9
-2.3
—
0
1.8
2.2
0.8
1
1.7
2.1
0.01
164.9
105.5
100
61.8
58.6
43.7
41.4
—
0
32.9
31.2
32.3
30.6
11.4
10.8
-1.3
-1.2
-0.2
-0.2
10
9.5
1
0.9
3.2
3
0.02
162.1
86.3
100
58.7
68
27.6
32
—
0
24
27.8
24.7
28.6
3
3.5
-0.6
-0.7
0.1
0.1
2.5
2.9
-0.9
-1.04
1.5
1.7
0.01
160
115
77.4
37.6
—
35.2
31.5
6.1
-0.4
4.1
9.8
-2.6
5.8
0.04
160
92.3
59.2
33.2
—
27.2
26.5
6.6
-0.2
0.2
6.6
0.3
2.6
0.02
160
72.9
45.2
27.7
—
20.8
19.7
8
0.3
-1.9
6.4
1.8
2
0.01
160
75.5
47.4
28.1
—
21.2
22.3
5.8
0.2
2.3
8.3
1.1
6.7
0.04
160
91.6
61.7
29.9
—
23.3
23.9
6.1
0.4
8.2
14.7
4
10.6
0.07
160
69.7
50
19.8
—
18.4
19.8
-0.1
1
2.1
3.1
0.3
2
0.01
160
66.2
47.3
18.9
—
16
16.2
2.7
0.5
1.7
4.9
0.1
4.8
0.03
160
51.8
37.4
14.4
—
13.9
14.6
-0.2
0.8
3
3.6
0.3
3.2
0.02
160
94.7
67.6
27.1
—
18.3
16.9
10.2
1.3
8.3
19.7
2.3
17.4
0.11
160
86.6
62.7
23.9
—
18.1
18.7
5.2
0.1
4.5
9.8
1
8.8
0.06
160
78.1
52.6
25.4
—
16.6
16.9
8.6
-0.2
1.2
9.6
-0.3
9.9
0.06
160
89.8
58.9
30.9
—
13.8
16.1
14.9
0.2
1.3
16.4
3.1
13.3
0.11
120
92.4
60.1
32.3
—
16.1
15.3
17
0.1
5.3
22.4
2.4
20.1
0.17
120
52.3
32.5
19.8
—
13.8
14.2
5.6
—
1.9
7.5
0.8
6.7
0.06
120
63.5
42.8
20.7
—
13.8
15.1
5.6
0.1
7.9
13.5
0.2
13.3
0.11
120
39.2
26
13.2
—
10.1
10
3.3
0.1
0.2
3.5
1.3
2.2
0.02
120