Leon Statements
30
Leon 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
168.96
100
135.88
80.4
33.077
19.6
5.028
3
38.675
22.9
43.022
25.5
-9.945
-5.9
23.347
13.8
0.193
0.1
13.615
8.1
4.248
2.5
6.549
3.9
0.017
382.06
196.46
100
167.95
85.5
28.509
14.5
5.37
2.7
50.637
25.8
56.102
28.6
-27.593
-14.05
-1.153
-0.6
0.028
0.01
-28.081
-14.3
0.742
0.4
-28.226
-14.4
-0.052
547.32
165.52
100
137.52
83.1
27.998
16.9
5.459
3.3
22.508
13.6
27.433
16.6
0.566
0.3
4.099
2.5
25.255
15.3
29.993
18.1
8.059
4.9
22.999
13.9
0.06
383.31
110.77
100
159.24
143.8
-48.475
-43.8
10.23
9.2
98.845
89.2
331.81
299.6
-380.28
-343.3
-3.544
-3.2
-0.499
-0.5
-383.82
-346.5
5.131
4.6
-374.07
-337.7
-1.057
354.01
178.05
100
150.94
84.8
27.106
15.2
5.506
3.1
28.11
15.8
33.374
18.7
-6.268
-3.5
25.554
14.4
0.018
0.01
19.311
10.8
6.003
3.4
12.58
7.1
0.035
357.72
245.21
100
197.36
80.5
47.845
19.5
6.066
2.5
22.316
9.1
24.985
10.2
22.86
9.3
0.124
0.05
5.382
2.2
28.33
11.6
0.782
0.3
27.018
11
0.071
382.49
222.72
100
170.12
76.4
52.603
23.6
7.244
3.3
30.583
13.7
36.479
16.4
16.124
7.2
-6.999
-3.1
0.484
0.2
9.609
4.3
1.011
0.5
6.913
3.1
0.02
345.63
136.71
100
126.3
92.4
10.406
7.6
10.498
7.7
125.75
92
557.16
407.5
-546.75
-399.9
52.255
38.2
-1.948
-1.4
-496.42
-363.1
-9.545
-7
-484.89
-354.7
-1.31
370.1
230.57
100
196.86
85.4
33.718
14.6
8.193
3.6
54.376
23.6
62.339
27
-28.621
-12.4
-8.237
-3.6
0.008
0.004
-36.845
-16
0.767
0.3
-38.695
-16.8
-0.105
370.1
429.58
100
341.62
79.5
87.96
20.5
11.316
2.6
65.822
15.3
75.265
17.5
12.695
3
-5.504
-1.3
-0.29
-0.07
6.967
1.6
3.657
0.9
-3.517
-0.8
-0.008
421.53
170.9
100
139.6
81.7
31.3
18.3
9.3
5.4
35.3
20.7
43.8
25.6
-12.5
-7.3
-6
-3.5
0.3
0.2
-18.2
-10.6
2.6
1.5
-20
-11.7
-0.05
421.5
6.2
100
28.3
456.5
-22
-354.8
6.9
111.3
97
1564.5
908.6
14654.8
-930.7
-15011.3
-16.9
-272.6
-0.5
-8.06
-948.1
-15291.9
-27.5
-443.5
-923.9
-14901.6
-2.38
388.3
254.1
100
207
81.5
47.1
18.5
7.2
2.8
44.8
17.6
50.3
19.8
-3.2
-1.3
-4.9
-1.9
-0.1
-0.04
-8.2
-3.2
5.3
2.1
-14.1
-5.5
-0.03
421.5
361.8
100
283.2
78.3
78.6
21.7
12.8
3.5
63.3
17.5
74.1
20.5
4.5
1.2
-6.1
-1.7
-0.2
-0.06
-1.8
-0.5
5.5
1.5
-7.2
-2
-0.02
443.4
384.3
100
306
79.6
78.3
20.4
7.1
1.8
29.9
7.8
34.1
8.9
44.2
11.5
-4.9
-1.3
—
0
39.3
10.2
9.5
2.5
32
8.3
0.08
399.8
518.7
100
369.2
71.2
149.5
28.8
19.6
3.8
68
13.1
84.7
16.3
64.8
12.5
-38.7
-7.5
-0.6
-0.1
25.4
4.9
-1.4
-0.3
27.8
5.4
0.07
407.7
315.5
100
206.6
65.5
109
34.5
9.9
3.1
38.1
12.1
46.9
14.9
62
19.7
-5.2
-1.6
-0.1
-0.03
56.7
18
9.3
2.9
48.1
15.2
0.12
412.9
280.6
100
186.9
66.6
93.8
33.4
9.6
3.4
54.9
19.6
61.2
21.8
32.6
11.6
-6.7
-2.4
-0.2
-0.07
25.7
9.2
7.5
2.7
16.2
5.8
0.04
440
267.1
100
181.3
67.9
85.8
32.1
7.9
3
36.7
13.7
44.2
16.5
41.5
15.5
-4.4
-1.6
—
0
37.2
13.9
6.5
2.4
29.9
11.2
0.09
331.4
198.4
100
144.7
72.9
53.7
27.1
8.9
4.5
20
10.1
49.2
24.8
4.5
2.3
-1.1
-0.6
-0.1
-0.05
4.8
2.4
-0.3
-0.2
5
2.5
0.02
261.4
227.4
100
160.5
70.6
66.9
29.4
6.7
2.9
11.5
5.1
25.6
11.3
41.4
18.2
-2.8
-1.2
—
0
38.6
17
5.6
2.5
32.9
14.5
0.13
261.4
154.9
100
118.8
76.7
36
23.2
—
0
15.2
9.8
23.5
15.2
12.6
8.1
-2.8
-1.8
—
0
10
6.5
1
0.6
9
5.8
0.03
261.4
88.1
100
76.1
86.4
12
13.6
—
0
12.5
14.2
16.7
19
-4.7
-5.3
-0.8
-0.9
-0.1
-0.1
-5.6
-6.4
—
0
-5.6
-6.4
-0.02
261.4
290.2
236
54.1
—
24.5
28.5
25.6
-0.3
-0.9
24.8
3.3
21.5
0.08
283.3
242.4
189.6
52.8
3.5
15.1
29.6
23.3
-1
—
22.5
0.1
22.3
0.09
261.4
317.8
252
65.8
—
17.6
28.5
37.2
0.2
-1.3
36.3
3.6
32.7
0.13
261.4
122.8
107.3
15.5
—
12.1
12.2
3.4
0.1
1
4.5
0.7
3.8
0.02
239.5
166.1
137.1
29
5.2
4.1
9.9
19.2
2.2
0.2
22.1
3
19.1
0.1
195.8
85.8
67.1
18.7
1.9
16
18.4
0.3
-0.2
2
2.1
1.1
1.1
0.01
195.8
76.6
57.5
19.1
—
5.3
5.3
13.8
0.1
4.4
20.6
2.9
17.7
0.09
195.8
34.3
28
6.3
—
7
8.7
-2.5
0.1
—
-2.4
—
-2.4
-0.01
195.8