Shenzhen Kexin Statements
30
Shenzhen Kexin 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
113.04
100
89.542
79.2
23.499
20.8
20.136
17.8
42.022
37.2
64.968
57.5
-41.469
-36.7
-12.812
-11.3
-0.05
-0.04
-54.345
-48.08
-9.102
-8.05
-42.954
-38
-0.207
208
184.35
100
157.35
85.4
27.001
14.6
16.319
8.9
32.256
17.5
53.323
28.9
-26.322
-14.3
-4.355
-2.4
-0.126
-0.07
-31.01
-16.8
-3.824
-2.07
-26.204
-14.2
-0.126
208
108
100
88.116
81.6
19.888
18.4
17.054
15.8
28.466
26.4
58.036
53.7
-38.148
-35.3
-11.115
-10.3
0.113
0.1
-49.033
-45.4
-8.171
-7.6
-39.301
-36.4
-0.189
208
146.43
100
118.31
80.8
28.115
19.2
18.57
12.7
31.667
21.6
64.204
43.8
-36.089
-24.6
-10.801
-7.4
-0.079
-0.05
-46.968
-32.08
-7.268
-5
-38.015
-26
-0.183
208
241.83
100
178.58
73.8
63.249
26.2
17.972
7.4
29.105
12
60.915
25.2
2.334
1
-0.38
-0.2
-0.054
-0.02
1.899
0.8
-7.977
-3.3
12.807
5.3
0.062
208
268.47
100
183.46
68.3
85.014
31.7
22.246
8.3
35.614
13.3
57.174
21.3
27.84
10.4
-1.442
-0.5
-0.092
-0.03
26.082
9.7
5.717
2.1
24.556
9.1
0.118
208
177.35
100
144.46
81.5
32.888
18.5
17.024
9.6
28.166
15.9
44.917
25.3
-12.028
-6.8
-4.3
-2.4
-0.088
-0.05
-16.414
-9.3
-2.436
-1.4
-12.672
-7.1
-0.061
208
170.94
100
155.25
90.8
15.693
9.2
22.84
13.4
13.294
7.8
53.173
31.1
-37.48
-21.9
-6.539
-3.8
0.042
0.02
-44.966
-26.3
-5.724
-3.3
-38.702
-22.6
-0.186
208
139.88
100
120.15
85.9
19.729
14.1
19.814
14.2
54.843
39.2
72.026
51.5
-52.297
-37.4
-4.137
-3
-0.094
-0.07
-56.575
-40.4
-6.766
-4.8
-49.808
-35.6
-0.239
208
139
100
111.2
80
27.802
20
20.704
14.9
48.708
35
70.136
50.5
-42.334
-30.5
-5.564
-4.003
0.002
0.001
-47.965
-34.5
-5.694
-4.1
-42.271
-30.4
-0.203
208
255.1
100
184.4
72.3
70.7
27.7
15.6
6.1
39.1
15.3
55.1
21.6
15.7
6.2
-2.8
-1.1
—
0
12.9
5.1
2.3
0.9
10.6
4.2
0.05
208
278
100
195.6
70.4
82.4
29.6
18.9
6.8
41.2
14.8
60.6
21.8
21.7
7.8
-9.2
-3.3
—
0
12.5
4.5
3.3
1.2
9.2
3.3
0.04
208
259.7
100
202.5
78
57.2
22
14.5
5.6
32.9
12.7
47.9
18.4
9.2
3.5
-3.3
-1.3
—
0
5.9
2.3
-2.1
-0.8
8
3.1
0.04
208
180.3
100
129.8
72
50.6
28.1
11.8
6.5
35.1
19.5
56.6
31.4
-6
-3.3
0.7
0.4
10.1
5.6
6.6
3.7
0.4
0.2
6.2
3.4
0.03
208
71.8
100
45.6
63.5
26.3
36.6
14.5
20.2
31
43.2
37.4
52.1
-11.2
-15.6
0.3
0.4
-0.1
-0.1
-10.8
-15.04
0.2
0.3
-11
-15.3
-0.05
208
91.5
100
75.1
82.1
16.4
17.9
12.5
13.7
36.6
40
58.7
64.2
-42.3
-46.2
-0.1
-0.1
0.1
0.1
-42.3
-46.2
-8.8
-9.6
-33.5
-36.6
-0.16
208
109.6
100
89.3
81.5
20.3
18.5
9.7
8.9
39.5
36
49
44.7
-28.6
-26.09
2.7
2.5
—
0
-25.9
-23.6
-3.9
-3.6
-22
-20.07
-0.11
208
91.7
100
71.1
77.5
20.6
22.5
10.5
11.5
23.3
25.4
34.9
38.1
-14.3
-15.6
1.5
1.6
—
0
-12.8
-14
-4.7
-5.1
-8.1
-8.8
-0.04
208
46.2
100
33.1
71.6
13.2
28.6
7
15.2
23.7
51.3
31.8
68.8
-18.6
-40.3
0.3
0.6
0.1
0.2
-18.3
-39.6
0.2
0.4
-18.5
-40.04
-0.09
208
116.2
100
81.5
70.1
34.7
29.9
8.8
7.6
32.2
27.7
37.2
32
-2.5
-2.2
0.7
0.6
-0.2
-0.2
-2.1
-1.8
1.9
1.6
-4
-3.4
-0.02
208
128.9
100
90.3
70.1
38.6
29.9
7.9
6.1
28.8
22.3
40.9
31.7
-2.3
-1.8
2.6
2
—
0
0.3
0.2
-3.2
-2.5
3.5
2.7
0.02
208
170.7
100
112.7
66
58
34
—
0
41
24
46.2
27.1
11.8
6.9
3.5
2.1
0.1
0.06
15.2
8.9
6
3.5
9.1
5.3
0.04
208
126.8
100
83.6
65.9
43.2
34.1
—
0
34.4
27.1
35.5
28
7.7
6.1
1.7
1.3
—
0
9.4
7.4
1.3
1
8.1
6.4
0.04
208
191.4
133.2
58.3
—
42.2
40.5
17.7
1.6
-0.3
19.2
0.7
18.5
0.09
208
187
123.9
63.1
7.9
34.5
52
11.1
4
—
15.1
2.1
13
0.06
216.9
167.7
107.1
60.6
—
42.5
45
15.6
6.2
0.1
22.1
2.4
19.7
0.09
212.2
125.3
84.6
40.8
—
34.7
33.2
7.5
1.7
0.1
9.3
1.7
7.6
0.04
208
199.2
137.3
62
—
54.7
55.2
6.7
-0.9
0.7
6.5
-0.2
6.7
0.04
175
165.8
108
57.8
—
28.6
31.5
26.3
-1.4
—
24.9
3.9
21
0.13
156
179.9
116.5
63.4
—
39.8
44.5
18.9
-1.3
0.6
18.2
4.3
13.9
0.09
156
163.4
104.9
58.5
—
29
35.9
22.6
-0.7
0.2
22.1
1.9
20.2
0.13
156
235.4
179.5
55.9
—
48.7
48.6
7.3
-0.3
0.7
7.6
-1.8
9.5
0.06
156