Brilliance Statements
30
Brilliance 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
343.05
285.76
57.288
18.535
40.315
75.75
-18.462
-3.489
0.113
-21.838
-0.159
-21.786
-0.073
298.56
343.29
100
283.16
82.5
60.133
17.5
21.59
6.3
26.424
7.7
47.356
13.8
12.777
3.7
-2.677
-0.8
0
-0.0001
10.1
2.9
0.797
0.2
8.723
2.5
0.029
300.03
163.02
100
120.8
74.1
42.221
25.9
25.997
15.9
21.383
13.1
45.785
28.1
-3.564
-2.2
-1.645
-1.009
-0.079
-0.05
-5.288
-3.2
1.073
0.7
-6.344
-3.9
-0.021
300.06
631.83
100
514.68
81.5
117.16
18.5
21.731
3.4
42.944
6.8
72.015
11.4
45.144
7.1
-0.825
-0.1
-0.11
-0.02
44.209
7
-0.222
-0.04
42.499
6.7
0.142
299.94
275.91
100
215.99
78.3
59.916
21.7
21.289
7.7
36.736
13.3
56.539
20.5
3.377
1.2
-2.394
-0.9
-0.009
-0.003
0.974
0.4
1.314
0.5
-0.124
-0.04
0
300.06
286.86
100
223.6
77.9
63.256
22.1
14.253
5
31.005
10.8
42.915
15
20.341
7.1
-1.678
-0.6
-0.032
-0.01
18.631
6.5
1.915
0.7
16.733
5.8
0.048
350.42
260.39
100
218.71
84
41.684
16
21.417
8.2
25.687
9.9
46.118
17.7
-4.434
-1.7
-0.865
-0.3
-0.002
-0.0009
-5.301
-2.04
0.596
0.2
-6.976
-2.7
-0.023
300.06
493.01
100
381.5
77.4
111.51
22.6
19.619
4
30.434
6.2
49.625
10.1
61.889
12.6
-1.566
-0.3
-0.005
-0.001
60.318
12.2
2.329
0.5
55.702
11.3
0.179
310.84
173.53
100
121.18
69.8
52.354
30.2
20.341
11.7
34.367
19.8
54.024
31.1
-1.67
-1
0.504
0.3
-0.002
-0.001
-1.175
-0.7
0.27
0.2
-3.496
-2.01
-0.012
300.08
257.32
100
184.85
71.8
72.471
28.2
17.783
6.9
28.386
11
46.203
18
26.268
10.2
0.328
0.1
-0.109
-0.04
26.491
10.3
2.627
1
20.132
7.8
0.067
300.08
137.2
100
103.4
75.4
33.8
24.6
16
11.7
26.2
19.1
40.5
29.5
-6.7
-4.9
0.4
0.3
—
0
-6.3
-4.6
0.7
0.5
-8.8
-6.4
-0.03
300.1
411.1
100
294.8
71.7
116.3
28.3
25.1
6.1
22
5.4
43.3
10.5
73
17.8
-0.2
-0.05
0.1
0.02
72.9
17.7
5.4
1.3
56.3
13.7
0.19
300.1
320.7
100
264.7
82.5
56
17.5
18.5
5.8
31.5
9.8
49.1
15.3
6.9
2.2
-0.8
-0.2
—
0
6.1
1.9
0.4
0.1
1.7
0.5
0.01
300.1
307.4
100
239.1
77.8
68.3
22.2
16.6
5.4
20.4
6.6
35.6
11.6
32.7
10.6
-1.1
-0.4
—
0
31.6
10.3
2.9
0.9
21.8
7.1
0.07
299.9
108.4
100
85.5
78.9
22.9
21.1
17.5
16.1
18.6
17.2
34.8
32.1
-11.9
-11
—
0
—
0
-11.9
-11
0.1
0.09
-12
-11.07
-0.04
300.1
410.9
100
319.5
77.8
91.4
22.2
14.9
3.6
24.5
6
36.3
8.8
55.1
13.4
0.1
0.02
0.1
0.02
55.3
13.5
3.3
0.8
45
11
0.15
294.1
178.1
100
133.2
74.8
44.9
25.2
19.9
11.2
21.1
11.8
40.5
22.7
4.5
2.5
-0.4
-0.2
—
0
4.1
2.3
0.5
0.3
1.8
1
0.01
301.2
265.2
100
209.6
79
55.6
21
12.9
4.9
22.5
8.5
31.2
11.8
24.3
9.2
-1.1
-0.4
—
0
23.2
8.7
3.2
1.2
15.2
5.7
0.05
302.3
230.1
100
182.3
79.2
47.8
20.8
24.6
10.7
22.8
9.9
50
21.7
-2.3
-1
-0.7
-0.3
—
0
-3
-1.3
0.5
0.2
-6.7
-2.9
-0.02
302.3
464.8
100
370.6
79.7
94.3
20.3
18.3
3.9
28.6
6.2
50.8
10.9
43.5
9.4
-3.2
-0.7
-0.1
-0.02
40.2
8.6
2.1
0.5
27.7
6
0.09
302.3
140.6
100
108.9
77.5
31.7
22.5
9.7
6.9
16.6
11.8
26.6
18.9
5
3.6
-1.4
-1
—
0
3.6
2.6
0.7
0.5
2.9
2.1
0.01
302.3
122.2
100
86.9
71.1
35.3
28.9
—
0
18.2
14.9
19.7
16.1
15.6
12.8
0.3
0.2
—
0
15.9
13
0.8
0.7
15.1
12.4
0.05
302.3
91.6
100
73.4
80.1
18.2
19.9
—
0
24.1
26.3
25.4
27.7
-7.1
-7.8
0.4
0.4
—
0
-6.7
-7.3
0.6
0.7
-7.4
-8.08
-0.02
298.8
227
100
170.6
75.2
56.4
24.8
5.6
2.5
19.3
8.5
31.9
14.1
24.5
10.8
1.3
0.6
0.2
0.09
26
11.5
0.3
0.1
25.6
11.3
0.09
298.8
131.3
100
106.9
81.4
24.4
18.6
—
0
-0.1
-0.08
21.3
16.2
3.2
2.4
0.1
0.08
—
0
3.3
2.5
0.3
0.2
3
2.3
0.01
312.5
160.5
100
124.2
77.4
36.4
22.7
—
0
21.9
13.6
24.8
15.5
11.6
7.2
0.4
0.2
—
0
12
7.5
1.5
0.9
10.5
6.5
0.04
298.8
87.6
100
66
75.3
21.6
24.7
—
0
24.7
28.2
24.4
27.9
-2.8
-3.2
0.2
0.2
—
0
-2.6
-3
0.3
0.3
-2.9
-3.3
-0.01
298.8
162.4
100
108.7
66.9
53.7
33.1
—
0
20.5
12.6
29.2
18
24.5
15.1
-0.4
-0.2
0.6
0.4
24.7
15.2
-0.1
-0.06
24.7
15.2
0.05
523.1
86.3
100
68.4
79.3
17.9
20.7
—
0
15.3
17.7
14.3
16.6
3.6
4.2
-0.5
-0.6
0.6
0.7
3.7
4.3
0.8
0.9
2.9
3.4
0.01
224.1
110.3
100
81.1
73.5
29.1
26.4
—
0
14.9
13.5
19.5
17.7
9.7
8.8
-0.4
-0.4
0.5
0.5
9.8
8.9
1.9
1.7
7.9
7.2
0.04
224.1