Eoptolink Statements
30
Eoptolink 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
1 614.82
100
912.7
56.5
702.13
43.5
76.381
4.7
57.993
3.6
138.63
8.6
563.5
34.9
44.543
2.8
0.763
0.05
608.8
37.7
68.2
4.2
540.6
33.5
0.763
708.35
1 010.56
641.71
368.85
33.491
32.561
61.266
307.59
-5.896
0.984
302.67
43.876
258.8
0.356
726
782.36
583.76
198.61
39.47
30.407
48.763
149.84
7.502
0.527
157.87
16.675
141.2
0.191
741.16
704.46
530.52
173.94
29.235
28.453
83.962
89.977
108.49
1.926
200.39
19.86
180.53
0.259
696.75
600.22
100
398.48
66.4
201.74
33.6
31.578
5.3
25.081
4.2
60.545
10.1
141.2
23.5
-13.919
-2.3
0.512
0.09
127.79
21.3
19.956
3.3
107.83
18
0.152
709.91
896.07
100
535.88
59.8
360.19
40.2
75.805
8.5
42.614
4.8
161.52
18
198.67
22.2
-29.995
-3.3
-3.572
-0.4
165.11
18.4
23.96
2.7
141.15
15.8
0.201
703.71
935.66
100
585.15
62.5
350.51
37.5
46.246
4.9
34.59
3.7
106.55
11.4
243.96
26.1
94.671
10.1
0.132
0.01
338.77
36.2
37.42
4
301.35
32.2
0.426
707.71
740.33
100
488.35
66
251.98
34
28.363
3.8
16.25
2.2
58.49
7.9
193.49
26.1
171.51
23.2
2.728
0.4
367.73
49.7
39.066
5.3
328.66
44.4
0.65
505.51
738.51
100
494.87
67
243.64
33
36.827
5
13.747
1.9
78.067
10.6
165.58
22.4
-10.117
-1.4
0.799
0.1
156.26
21.2
23.837
3.2
132.42
17.9
0.262
505.51
889.09
100
600.92
67.6
288.16
32.4
53.513
6
28.757
3.2
84.319
9.5
203.84
22.9
21.387
2.4
0.399
0.04
225.63
25.4
28.57
3.2
197.06
22.2
0.39
505.28
578.09
100
407.41
70.5
170.67
29.5
21.662
3.7
10.302
1.8
23.285
4
147.39
25.5
9.643
1.7
0.312
0.05
157.34
27.2
15.482
2.7
141.86
24.5
0.28
506.48
816.88
100
536.6
65.7
280.27
34.3
15.523
1.9
19.552
2.4
53.389
6.5
226.89
27.8
14.247
1.7
1.972
0.2
243.1
29.8
32.506
4
210.6
25.8
0.419
502.22
624.3
100
435.7
69.8
188.6
30.2
17.7
2.8
21.7
3.5
60
9.6
128.6
20.6
8
1.3
0.4
0.06
137
21.9
24.6
3.9
112.4
18
0.22
507.2
560.5
100
373.3
66.6
187.2
33.4
20.1
3.6
14.2
2.5
43.5
7.8
143.7
25.6
15.3
2.7
0.3
0.05
159.4
28.4
9.4
1.7
149.9
26.7
0.33
455.7
600.9
100
370
61.6
230.9
38.4
25.9
4.3
20.9
3.5
49.4
8.2
181.5
30.2
-3.9
-0.6
-0.1
-0.02
177.5
29.5
26.8
4.5
150.6
25.1
0.33
462
566.5
100
350.1
61.8
216.4
38.2
24.1
4.3
27
4.8
59.2
10.5
157.2
27.7
1.2
0.2
0.2
0.04
158.6
28
23.6
4.2
135
23.8
0.29
460.5
270
100
175.8
65.1
94.3
34.9
15
5.6
5.9
2.2
31.9
11.8
62.3
23.1
4
1.5
-0.1
-0.04
66.2
24.5
10
3.7
56.2
20.8
0.12
463.5
393.6
100
243.2
61.8
150.4
38.2
26.2
6.7
25.9
6.6
64.7
16.4
85.8
21.8
-0.5
-0.1
1.8
0.5
86.9
22.1
7
1.8
79.9
20.3
0.17
461.9
290.9
100
189
65
101.9
35
23.7
8.1
15.2
5.2
46.2
15.9
55.7
19.1
6.1
2.1
0.2
0.07
61.9
21.3
9.6
3.3
52.3
18
0.11
461.8
256.5
100
175.7
68.5
80.7
31.5
19.6
7.6
14.5
5.7
28.8
11.2
52
20.3
4.7
1.8
0.2
0.08
56.8
22.1
8.6
3.4
48.3
18.8
0.1
461.7
223.9
100
158.6
70.8
65.2
29.1
11.9
5.3
10.6
4.7
24.4
10.9
40.9
18.3
-2.7
-1.2
—
0
38.2
17.1
5.8
2.6
32.4
14.5
0.07
461.4
225.9
100
171.4
75.9
54.5
24.1
10.7
4.7
9.6
4.2
23
10.2
31.5
13.9
-2.5
-1.1
-0.2
-0.09
28.8
12.7
2.3
1
26.4
11.7
0.06
425.5
198
100
156.4
79
41.6
21
13.3
6.7
11.9
6
24.9
12.6
16.7
8.4
7.3
3.7
0.3
0.2
24.3
12.3
3.7
1.9
20.6
10.4
0.04
467.3
158.6
100
138.8
87.5
19.7
12.4
—
0
29.6
18.7
39.6
25
-19.8
-12.5
6
3.8
0.5
0.3
-13.3
-8.4
-1.8
-1.1
-11.5
-7.3
-0.03
455.6
177.5
100
152.6
86
25
14.1
12
6.8
10.5
5.9
28.1
15.8
-3.2
-1.8
-1
-0.6
—
0
-4.2
-2.4
-0.6
-0.3
-3.6
-2.03
-0.01
457.1
215.4
175.2
40.2
—
28.7
28.1
12.2
-0.1
0.5
12.6
-1.8
14.5
0.03
457.5
231.2
171.5
59.7
—
-8
18.3
41.4
-0.8
0.1
40.8
6.8
34
0.07
461.4
239.2
179.1
60.1
—
18.3
20.2
39.8
-0.1
-0.9
38.9
6.1
32.8
0.07
456.4
191.5
143.4
48.2
—
15.3
15.6
32.5
1.7
1
35.3
5.4
29.9
0.07
456.4
204.3
156.7
47.6
—
18.6
22.4
25.2
2.4
2.1
29.7
4.9
24.8
0.05
456.4
170.5
118.1
52.5
—
16.3
15.8
36.6
2.3
1.6
40.5
8.4
32
0.07
456.4
192.8
143.1
49.7
—
15.6
20.7
28.9
1
2.6
32.6
5.6
27
0.06
456.4
146.3
110.8
35.5
—
11.1
11.5
24.1
0.2
1.1
25.3
3.9
21.5
0.06
342.3
165.2
121.8
43.4
—
15.3
18.7
24.7
0.2
1.9
26.7
3.7
23.1
0.07
342.3
142.2
103.3
38.9
—
13.3
14.8
24.1
-1.2
0.5
23.4
3.4
20
0.06
342.3
166.5
122.5
44
—
13.3
15
29
-0.2
2.4
31.2
4.6
26.6
0.08
342.3
141.3
102.6
38.7
—
9.5
10.1
28.6
—
0.5
29.1
4.3
24.8
0.07
342.3