Broadex Statements
30
Broadex 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
182.41
157.74
24.676
14.192
9.535
22.08
2.597
-24.273
0
-21.672
-2.204
-19.467
-0.072
272.1
238.4
209.18
29.224
14.463
9.361
21.883
7.341
113.64
—
120.98
15.978
105
0.386
272.23
393.45
100
338.35
86
55.099
14
19.66
5
14.68
3.7
31.078
7.9
24.021
6.1
17.976
4.6
—
0
42.171
10.7
5.563
1.4
36.607
9.3
0.14
262.15
456.09
100
380.45
83.4
75.639
16.6
18.477
4.1
15.557
3.4
34.821
7.6
40.818
8.9
40.406
8.9
0.162
0.04
81.367
17.8
11.235
2.5
70.132
15.4
0.253
277.26
382.24
100
305.72
80
76.519
20
20.49
5.4
17.69
4.6
32.718
8.6
43.801
11.5
11.697
3.1
0
0.00005
55.582
14.5
6.037
1.6
49.545
13
0.187
265.15
328.31
100
271.27
82.6
57.045
17.4
14.822
4.5
15.402
4.7
23.767
7.2
33.277
10.1
9.227
2.8
0.018
0.006
42.759
13
4.131
1.3
38.628
11.8
0.142
271.66
300.08
100
242.26
80.7
57.818
19.3
14.016
4.7
14.453
4.8
24.102
8
33.716
11.2
5.113
1.7
0
0.0001
38.829
12.9
2.904
1
35.925
12
0.138
260.87
329.65
100
255.33
77.5
74.319
22.5
17.393
5.3
12.295
3.7
33.288
10.1
41.031
12.4
11.025
3.3
1.359
0.4
53.414
16.2
6.411
1.9
47.004
14.3
0.179
262.7
308.68
100
240.71
78
67.975
22
15.59
5.1
11.518
3.7
23.816
7.7
44.159
14.3
3.432
1.1
-0.014
-0.004
47.572
15.4
5.661
1.8
41.911
13.6
0.16
262.68
284.33
100
229.01
80.5
55.318
19.5
14.951
5.3
14.041
4.9
24.757
8.7
30.561
10.7
1.861
0.7
7.773
2.7
40.18
14.1
2.164
0.8
38.016
13.4
0.098
387.87
231.5
100
171.2
74
60.2
26
14.3
6.2
9.4
4.1
18.9
8.2
41.4
17.9
1
0.4
0.1
0.04
42.5
18.4
7
3
35.5
15.3
0.23
154.3
207.6
100
141.6
68.2
65.9
31.7
15.2
7.3
18.2
8.8
33.1
15.9
32.9
15.8
—
0
-0.7
-0.3
32.1
15.5
1.5
0.7
30.6
14.7
0.2
150.8
231.2
100
169.8
73.4
61.4
26.6
17.5
7.6
14.8
6.4
26
11.2
35.5
15.4
-0.4
-0.2
-0.1
-0.04
35
15.1
3.9
1.7
31.1
13.5
0.21
150.3
208.3
100
156.5
75.1
51.8
24.9
12
5.8
15.5
7.4
25.2
12.1
26.6
12.8
0.8
0.4
—
0
27.4
13.2
3.4
1.6
24
11.5
0.16
149.8
129.6
100
111
85.6
18.6
14.4
9.3
7.2
9.9
7.6
18
13.9
0.7
0.5
2.3
1.8
—
0
2.9
2.2
0.2
0.2
2.7
2.1
0.02
150.1
147.3
100
123.7
84
23.6
16
9
6.1
11.1
7.5
24.7
16.8
-1.1
-0.7
2.5
1.7
—
0
1.1
0.7
0.9
0.6
0.3
0.2
—
150.2
77.1
100
59.2
76.8
17.9
23.2
10.1
13.1
12
15.6
20.3
26.3
-2.4
-3.1
4
5.2
—
0
1.6
2.1
0.2
0.3
1.4
1.8
0.01
150
98.7
100
79.5
80.5
19.3
19.6
9
9.1
12.7
12.9
20.5
20.8
-1.3
-1.3
4.3
4.4
—
0
3.4
3.4
0.7
0.7
2.7
2.7
0.02
151.3
84
100
65.7
78.2
18.3
21.8
9.4
11.2
10.4
12.4
15.4
18.3
3
3.6
0.1
0.1
—
0
3.1
3.7
-0.3
-0.4
3.4
4
0.02
148.8
80.4
100
58.3
72.5
22.1
27.5
7.6
9.5
5.5
6.8
73.2
91
-51.1
-63.6
1.6
2
-1.5
-1.9
-51
-63.4
-8.6
-10.7
-42.5
-52.9
-0.29
148.8
76.7
100
55.4
72.2
21.2
27.6
4.4
5.7
5.9
7.7
9.2
12
12.1
15.8
5.5
7.2
0.1
0.1
17.6
22.9
1.9
2.5
15.7
20.5
0.11
148.8
45.6
100
31.5
69.1
14.2
31.1
—
0
2.5
5.5
7.6
16.7
6.6
14.5
6.2
13.6
3.8
8.3
16.6
36.4
1.5
3.3
15.1
33.1
0.1
150.4
72.5
100
51.1
70.5
21.3
29.4
—
0
9.1
12.6
4.3
5.9
17.1
23.6
-0.8
-1.1
0.6
0.8
16.9
23.3
2.9
4
14
19.3
0.09
148.8
90.8
61.4
29.4
3.9
5.8
5.5
23.9
-0.2
-0.4
23.1
1.6
21.4
0.14
148.8
75.1
50.1
25
—
-5.4
5.6
19.3
0.8
0.8
21
4.6
16.4
0.11
150.4
95
61.6
33.4
—
11.5
12.9
20.5
0.5
3
24
2.1
21.9
0.15
148.8
88.4
56
32.4
—
10.9
10.1
22.3
1.3
2.1
25.7
5.6
20.1
0.14
148.8
88.3
55.5
32.8
—
19
19.5
13.3
0.9
3.7
17.8
1.8
16
0.11
148.8
78.7
47.9
30.9
—
8.8
9.8
21.1
1.5
1.8
23.8
4
19.9
0.18
111.6
71.7
45.7
26
—
10.7
12.7
13.3
0.6
3.7
17.6
2.5
15
0.13
111.6
78.9
49.6
29.2
—
9.8
10.3
18.9
-0.1
0.8
19.7
2.7
17
0.15
111.6
65.1
40.5
24.6
—
10.3
12.5
12.2
0.6
2.3
13.9
2.2
11.7
0.1
111.6
74.6
51.1
23.4
—
8.4
8.3
15.1
1.3
1
17.4
2
15.4
0.14
111.6