GL Statements
30
GL 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
168.62
100
85.213
50.5
83.408
49.5
24.045
14.3
32.669
19.4
55.862
33.1
27.547
16.3
1.192
0.7
0.16
0.09
28.899
17.1
-0.383
-0.2
28.436
16.9
0.077
370.33
171.58
100
80.547
46.9
91.037
53.1
23.875
13.9
48.163
28.1
65.054
37.9
25.983
15.1
0.506
0.3
0.352
0.2
26.841
15.6
2.35
1.4
24.262
14.1
0.067
360.89
143.09
100
68.768
48.1
74.322
51.9
23.687
16.6
36.689
25.6
50.742
35.5
23.579
16.5
1.071
0.7
0.035
0.02
24.685
17.3
2.725
1.9
21.895
15.3
0.062
351.41
180.35
100
88.384
49
91.961
51
25.25
14
47.683
26.4
78.502
43.5
13.459
7.5
-6.645
-3.7
-0.035
-0.02
6.778
3.8
5.364
3
1.268
0.7
0.004
352.55
165.49
100
78.635
47.5
86.853
52.5
23.113
14
44.224
26.7
62.443
37.7
24.409
14.7
-0.454
-0.3
-0.1
-0.06
23.855
14.4
3.251
2
19.841
12
0.057
351.14
148.59
100
67.412
45.4
81.173
54.6
23.196
15.6
44.468
29.9
57.53
38.7
23.644
15.9
3.018
2
-0.009
-0.006
26.663
17.9
1.294
0.9
24.14
16.2
0.069
351.17
120.08
100
57.475
47.9
62.605
52.1
16.556
13.8
32.583
27.1
40.347
33.6
22.258
18.5
0.95
0.8
0.008
0.007
23.216
19.3
3.046
2.5
20.158
16.8
0.058
350.3
177.58
100
82.461
46.4
95.118
53.6
26.71
15
40.762
23
72.124
40.6
22.994
12.9
16.483
9.3
0.712
0.4
40.235
22.7
3.407
1.9
37.965
21.4
0.105
361.01
151.43
100
76.882
50.8
74.551
49.2
15.053
9.9
38.059
25.1
47.491
31.4
27.06
17.9
-4.777
-3.2
-0.015
-0.01
22.268
14.7
0.396
0.3
21.365
14.1
0.066
323.92
156.02
100
75.506
48.4
80.518
51.6
13.543
8.7
33.888
21.7
45.07
28.9
35.449
22.7
20.026
12.8
-0.009
-0.005
55.466
35.5
2.184
1.4
50.753
32.5
0.157
323.94
45.2
100
17.2
38.1
28
61.9
6.9
15.3
18.4
40.7
18.9
41.8
9.1
20.1
0.3
0.7
-0.1
-0.2
9.4
20.8
1.5
3.3
7.9
17.5
0.03
249.3
132.9
100
51.8
39
81.1
61
16.3
12.3
35.2
26.5
42.2
31.8
38.9
29.3
-10
-7.5
-6.9
-5.2
22
16.6
5
3.8
17.4
13.1
0.07
249.3
56.6
100
21
37.1
35.5
62.7
9
15.9
14.6
25.8
21.5
38
14.1
24.9
-1.2
-2.1
-0.1
-0.2
12.8
22.6
1.5
2.7
10.8
19.1
0.04
249.3
76.7
100
27.9
36.4
48.8
63.6
9.5
12.4
16.1
21
24
31.3
24.8
32.3
0.7
0.9
6.9
9
32.4
42.2
5.4
7
26.1
34
0.1
249.3
45.1
100
20.5
45.5
24.6
54.5
6.8
15.1
18.8
41.7
17.3
38.4
7.3
16.2
-1.4
-3.1
0.1
0.2
6
13.3
1
2.2
5.1
11.3
0.02
249.3
128.5
100
61.2
47.6
67.3
52.4
15.3
11.9
18.4
14.3
35.2
27.4
32.2
25.1
-6.9
-5.4
2.7
2.1
27.9
21.7
2.5
1.9
25.3
19.7
0.1
249.3
54.8
100
23.5
42.9
31.3
57.1
7.5
13.7
17.7
32.3
21.5
39.2
9.7
17.7
-0.3
-0.5
0.2
0.4
9.6
17.5
1.7
3.1
7.1
13
0.03
249.3
65.7
100
24.7
37.6
41
62.4
9.9
15.1
16.2
24.7
17.7
26.9
23.3
35.5
-0.1
-0.2
0.2
0.3
23.4
35.6
4
6.1
19
28.9
0.08
249.3
47.6
100
21.9
46
25.8
54.2
6.9
14.5
14.9
31.3
21.2
44.5
4.6
9.7
0.1
0.2
0.5
1.1
5.1
10.7
1.8
3.8
4.7
9.9
0.02
249.3
100.4
100
46.5
46.3
53.9
53.7
10
10
18.4
18.3
32
31.9
21.9
21.8
0.1
0.1
0.4
0.4
22.4
22.3
3.7
3.7
18.6
18.5
0.07
247.7
49.4
100
26.4
53.4
23
46.6
7.3
14.8
12.9
26.1
19.6
39.7
3.5
7.1
0.6
1.2
1.3
2.6
5.4
10.9
0.7
1.4
4.4
8.9
0.02
249.9
65.9
100
28.7
43.6
37.2
56.4
—
0
24.8
37.6
20.9
31.7
16.3
24.7
0.5
0.8
0.6
0.9
17.4
26.4
2.4
3.6
15.3
23.2
0.06
249.9
37.9
100
19.6
51.7
18.4
48.5
—
0
17.6
46.4
14.7
38.8
3.6
9.5
0.3
0.8
—
0
3.9
10.3
0.7
1.8
4
10.6
0.02
249.9
77.9
33.3
44.6
19.9
6.5
26.9
17.7
0.5
1.6
19.8
1.4
18.2
0.07
271.8
36.8
18.5
18.3
—
16.6
14.4
3.9
0.8
—
4.7
1.4
3.1
0.01
246.6
47.9
21.3
26.6
—
13.4
10.4
16.2
1.4
0.4
18
2.3
15.7
0.07
241.3
29.9
15.8
14
—
13.3
13.6
0.4
0.5
0.8
1.7
0.3
1.5
0.01
239.2
57.8
20.4
37.4
—
18.5
22.1
15.3
1.1
1.7
18.1
2.2
15.9
0.07
236
11.7
4.2
7.5
—
13.4
13.4
-5.9
1
4.6
-0.3
-0.7
0.4
—
240.3
36.6
13.7
22.9
—
13.9
14.8
8.1
1.9
5
15
1.6
13.4
0.06
240.3
26
14.1
12
—
9.9
10.9
1
0.5
0.1
1.6
0.4
1.2
0.01
240.3
31.8
11.8
20.1
—
18.3
19
1.1
1.1
—
2.2
-0.3
2.5
0.01
238.2
23.4
11.3
12.1
—
11.7
10.9
1.3
0.4
3.9
5.6
0.9
4.7
0.02
238.2
42.6
17.6
25
—
11.2
12.1
12.9
0.5
4.5
17.9
1.8
16.1
0.07
240.8
22.8
11.2
11.6
—
10.8
12.6
-1
-0.1
2.5
1.4
0.3
1.1
—
238.2
43.2
17.1
26.1
—
17.1
17.1
9
-0.3
4
14.9
1.7
13.1
0.07
178.6
23.9
10.8
13.2
—
9.3
9.5
3.7
-0.3
2.1
5.5
0.8
4.7
0.03
178.6