Shenzhen Emperor Statements
30
Shenzhen Emperor 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
70.65
100
40.985
58
29.665
42
22.847
32.3
26.146
37
45.142
63.9
-15.477
-21.9
1.519
2.1
0.006
0.008
-13.952
-19.7
0.606
0.9
-14.558
-20.6
-0.078
185.52
95.544
100
52.039
54.5
43.505
45.5
20.205
21.1
35.54
37.2
50.277
52.6
-6.772
-7.09
6.682
7
0.011
0.01
-0.078
-0.08
-0.655
-0.7
0.577
0.6
0.003
185.52
112.66
100
67.914
60.3
44.75
39.7
21.421
19
24.317
21.6
42.774
38
1.975
1.8
2.166
1.9
0.007
0.007
4.149
3.7
0.449
0.4
3.7
3.3
0.02
185.52
228.7
100
142.03
62.1
86.678
37.9
34.226
15
39.76
17.4
81.814
35.8
4.864
2.1
0.035
0.02
-0.111
-0.05
4.787
2.1
-0.308
-0.1
5.102
2.2
0.028
185.43
288.29
100
176.89
61.4
111.4
38.6
22.433
7.8
34.397
11.9
53.777
18.7
57.621
20
4.433
1.5
-0.004
-0.001
62.05
21.5
-0.756
-0.3
62.841
21.8
0.441
142.6
62.229
100
29.735
47.8
32.494
52.2
20.871
33.5
39.924
64.2
57.986
93.2
-25.491
-41
10.072
16.2
0.006
0.009
-15.414
-24.8
-1.094
-1.8
-14.228
-22.9
-0.1
142.78
38.195
100
19.844
52
18.351
48
19.25
50.4
25.005
65.5
34.314
89.8
-15.964
-41.8
-1.326
-3.5
0.034
0.09
-16.994
-44.5
0.202
0.5
-17.068
-44.7
-0.126
135.78
186.69
100
100.91
54.1
85.781
45.9
25.306
13.6
44.053
23.6
64.293
34.4
21.488
11.5
-1.304
-0.7
0.003
0.002
20.187
10.8
0.032
0.02
20.194
10.8
0.149
135.29
130.22
100
71.496
54.9
58.725
45.1
21.552
16.6
29.784
22.9
48.018
36.9
10.707
8.2
-0.241
-0.2
0.004
0.003
10.471
8
-0.055
-0.04
10.526
8.1
0.077
136.61
104.94
100
58.019
55.3
46.922
44.7
22.904
21.8
37.798
36
58.447
55.7
-11.525
-11
-2.627
-2.5
—
0
-14.152
-13.5
-0.56
-0.5
-13.592
-13
-0.101
135.02
51.1
100
25.9
50.7
25.2
49.3
16.5
32.3
22.8
44.6
33.1
64.8
-7.9
-15.5
1
2
—
0
-6.9
-13.5
0.1
0.2
-6.2
-12.1
-0.05
136.6
163.5
100
102.1
62.4
61.3
37.5
26.5
16.2
28.7
17.6
58.3
35.7
3
1.8
-2.5
-1.5
—
0
0.6
0.4
-1.7
-1.04
1.3
0.8
0.01
134.9
72.7
100
34.9
48
37.8
52
20.9
28.7
30.3
41.7
45
61.9
-7.2
-9.9
-6.6
-9.08
—
0
-13.8
-19
0.2
0.3
-13.9
-19.1
-0.1
137.2
122.9
100
62.3
50.7
60.6
49.3
22.5
18.3
31.8
25.9
51.1
41.6
9.5
7.7
0.3
0.2
—
0
9.8
8
0.4
0.3
10.6
8.6
0.08
141.1
44.9
100
22
49
22.9
51
21
46.8
27.3
60.8
42
93.5
-19.1
-42.5
6
13.4
-0.8
-1.8
-13.9
-31
0.1
0.2
-13.3
-29.6
-0.1
133.4
231.8
100
111.9
48.3
119.9
51.7
33
14.2
43.9
18.9
75.2
32.4
44.7
19.3
-1
-0.4
0.1
0.04
43.8
18.9
-1.3
-0.6
44.1
19
0.33
132.4
159.6
100
77.8
48.7
81.8
51.3
25.1
15.7
32.3
20.2
50
31.3
31.8
19.9
5.3
3.3
—
0
37.1
23.2
6
3.8
31.1
19.5
0.23
135.2
177.3
100
95.5
53.9
81.8
46.1
23.6
13.3
29.3
16.5
43.3
24.4
38.5
21.7
4.7
2.7
0.1
0.06
43.3
24.4
6.5
3.7
36.8
20.8
0.27
134.5
137.5
100
84.1
61.2
53.4
38.8
18.4
13.4
26.3
19.1
39.8
28.9
13.6
9.9
-1.6
-1.2
—
0
12
8.7
2.2
1.6
9.7
7.1
0.07
139.2
243.1
100
121.9
50.1
121.2
49.9
25.7
10.6
43.8
18
65.9
27.1
55.3
22.7
-1.9
-0.8
-0.6
-0.2
52.8
21.7
3.8
1.6
49
20.2
0.36
137.5
125
100
65.7
52.6
59.3
47.4
13.3
10.6
27.8
22.2
35.4
28.3
23.9
19.1
5.2
4.2
—
0
29.1
23.3
4.6
3.7
24.5
19.6
0.18
133.9
148
100
76.4
51.6
71.6
48.4
27.5
18.6
13.2
8.9
34.2
23.1
37.4
25.3
6.8
4.6
—
0
44.2
29.9
6.2
4.2
37.9
25.6
0.27
141.4
84.3
100
54.6
64.8
29.7
35.2
—
0
30.2
35.8
28.5
33.8
1.2
1.4
-4.8
-5.7
—
0
-3.6
-4.3
—
0
-3.6
-4.3
-0.03
133.4
153.7
68.5
85.2
19.1
39.6
42.6
42.6
0.3
-2.5
42.7
4.2
38.5
0.29
133.4
87.5
42.3
45.2
9.9
21.2
28.9
16.3
0.2
2.9
19.4
3.2
16.1
0.12
133.4
91.6
35.7
55.9
—
33.6
32.8
23
-0.3
0.5
23.2
3.8
19.4
0.15
134.8
47.3
21.3
26
—
23.2
22
4.1
0.1
2.2
6.4
0.9
5.5
0.04
133.4
119.4
47.9
71.6
—
44.4
45.5
26
2.9
2.8
31.7
3.6
28.1
0.21
133.4
71.9
33.9
38
—
23.6
24.3
13.7
0.7
1.4
15.8
2.7
13.1
0.1
133.4
83.6
39.7
43.9
—
20.1
21.4
22.6
1.6
6.1
30.3
4.1
26.2
0.26
100
18
8.4
9.6
—
16.2
16.8
-7.2
0.1
0.1
-7
—
-7
-0.07
100
90.6
33.7
56.9
—
29.6
31.4
25.5
1.2
3.3
30
4
25.9
0.26
100
25.2
13
12.2
—
16.7
17.4
-5.2
2.8
7.8
5.4
1
4.4
0.04
100