New Trend Statements
30
New Trend 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
750.04
536.68
213.36
41.114
55.346
88.476
124.89
2.76
-0.17
127.47
15.875
111.59
0.36
310.23
837.26
567.44
269.82
35.178
98.099
129.4
140.42
-0.363
0.145
140.28
17.766
122.52
0.395
310.23
724.38
100
505.14
69.7
219.24
30.3
33.9
4.7
87.098
12
118.87
16.4
100.37
13.9
2.108
0.3
0.044
0.006
102.61
14.2
10.297
1.4
92.311
12.7
0.301
307.03
727.03
100
560.84
77.1
166.19
22.9
80.946
11.1
25.566
3.5
87.608
12.1
78.583
10.8
-3.271
-0.4
-5.248
-0.7
70.834
9.7
0.513
0.07
70.321
9.7
0.23
305.57
522.78
100
343.18
65.6
179.6
34.4
32.676
6.3
68.559
13.1
89.783
17.2
89.817
17.2
-1.884
-0.4
5.139
1
92.474
17.7
11.472
2.2
81.001
15.5
0.258
313.47
639.84
100
460.34
71.9
179.49
28.1
28.492
4.5
78.713
12.3
109.63
17.1
69.863
10.9
-0.338
-0.05
-0.15
-0.02
69.382
10.8
7.437
1.2
61.944
9.7
0.199
311.42
523.15
100
395.09
75.5
128.06
24.5
23.92
4.6
50.92
9.7
79.242
15.1
48.817
9.3
0.691
0.1
0.269
0.05
49.778
9.5
5.102
1
44.676
8.5
0.15
297.84
707.55
100
557.62
78.8
149.93
21.2
36.754
5.2
70.22
9.9
114.28
16.2
35.652
5
0.446
0.06
0.533
0.08
37.227
5.3
2.566
0.4
34.661
4.9
0.117
296.76
292.77
100
214.47
73.3
78.304
26.7
21.981
7.5
39.966
13.7
60.116
20.5
18.189
6.2
-0.276
-0.09
-0.068
-0.02
17.844
6.1
-0.14
-0.05
17.984
6.1
0.067
267.82
547.44
100
407.79
74.5
139.64
25.5
18.409
3.4
29.423
5.4
52.126
9.5
87.519
16
-0.632
-0.1
0.033
0.006
86.903
15.9
11.335
2.1
75.568
13.8
0.277
273.23
50.2
100
37.7
75.1
12.6
25.1
14
27.9
43
85.7
58.8
117.1
-46.3
-92.2
2
4
0.2
0.4
-44.1
-87.8
-7.5
-14.9
-36.6
-72.9
-0.13
273.2
472.4
100
357.4
75.7
115
24.3
28.1
5.9
51.1
10.8
79.9
16.9
35.1
7.4
-7
-1.5
-0.6
-0.1
19.1
4
3.1
0.7
16
3.4
0.06
273.4
95.8
100
65.6
68.5
30.2
31.5
11.2
11.7
25.8
26.9
35
36.5
-4.8
-5.01
-1
-1.04
—
0
-5.8
-6.05
-1.7
-1.8
-4.2
-4.4
-0.02
273.2
307.7
100
207.7
67.5
100
32.5
8.7
2.8
18
5.8
22.4
7.3
77.7
25.3
-2.3
-0.7
-0.3
-0.1
75.1
24.4
9.1
3
66.1
21.5
0.24
271.3
53.9
100
31.2
57.9
22.7
42.1
12
22.3
33.1
61.4
43.1
80
-20.3
-37.7
1.2
2.2
-1.5
-2.8
-20.6
-38.2
-3.2
-5.9
-17.4
-32.3
-0.06
275
197.4
100
138.4
70.1
59
29.9
21.9
11.1
21.1
10.7
40.3
20.4
18.8
9.5
4.6
2.3
-0.1
-0.05
23.2
11.8
2.1
1.1
21.2
10.7
0.1
222.4
38
100
25
65.8
12.9
33.9
10.7
28.2
29.2
76.8
38.5
101.3
-25.6
-67.4
0.3
0.8
—
0
-25.3
-66.6
-5.1
-13.4
-20.2
-53.2
-0.07
289
147.7
100
100.6
68.1
47.1
31.9
11
7.4
36.3
24.6
42.7
28.9
4.4
3
0.3
0.2
-0.1
-0.07
4.6
3.1
-3.4
-2.3
8
5.4
0.03
272.8
329.3
100
244.1
74.1
85.2
25.9
9.3
2.8
32.8
10
41.1
12.5
44.1
13.4
2.8
0.9
0.3
0.09
47.3
14.4
8.8
2.7
38.5
11.7
0.14
277.3
71
100
40.1
56.5
31
43.7
17.1
24.1
26.1
36.8
38.6
54.4
-7.6
-10.7
4.6
6.5
0.2
0.3
-2.9
-4.08
0.5
0.7
-3.3
-4.6
-0.01
301.5
60.7
100
45.4
74.8
15.3
25.2
—
0
25.6
42.2
33.3
54.9
-18
-29.7
0.5
0.8
0.1
0.2
-17.4
-28.7
-5.1
-8.4
-12.3
-20.3
-0.04
245.8
153.2
100
114.4
74.7
38.8
25.3
15.4
10.1
22.5
14.7
27.7
18.1
11.1
7.2
1.8
1.2
-3.1
-2.02
10
6.5
1.4
0.9
9
5.9
0.03
287.4
131.2
100
74.5
56.8
56.7
43.2
—
0
29.8
22.7
34.3
26.1
22.4
17.1
1.8
1.4
2.8
2.1
26.9
20.5
2.4
1.8
24.9
19
0.09
277.3
160.4
95.5
64.9
—
45.9
38.6
26.3
3.9
1.5
31.8
1.7
30.4
0.11
277.3
239.4
156.8
82.6
—
26.4
37
45.6
2.3
1.2
49.1
8.1
41
0.15
277.3
116.2
83.8
32.4
—
23.1
23.5
8.9
2.2
1.1
12.2
0.4
11.7
0.04
282.3
53.7
29.5
24.2
—
21.6
16.8
7.3
5.4
1.3
14
4
10
0.04
272.2
140.5
97.4
43.1
—
26.1
26.8
16.3
0.5
3
19.9
2.4
17.5
0.06
272.2
83
53.2
29.8
—
20.4
24.6
5.2
0.5
1.7
7.4
1.8
5.6
0.02
272.2
115.8
66.3
49.5
—
18.5
22
27.5
0.7
1.8
30
3.9
26.1
0.13
204.1
59.3
37.9
21.4
4.1
10.9
16.1
5.3
0.1
0.7
6.1
0.6
5.5
0.03
204.1
236.6
156.4
80.2
—
22.3
28.6
51.6
1
1.3
53.9
5.2
48.6
0.24
204.1
18.4
13.2
5.2
—
15.2
15.2
-10
-1.3
1.1
-10.3
-1.3
-8.9
-0.04
204.1