SI-TECH Information Statements
30
SI-TECH Information 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
152.07
100
101.81
66.9
50.263
33.1
16.837
11.1
40.083
26.4
58.641
38.6
-8.377
-5.5
-8.776
-5.8
-0.239
-0.2
-17.416
-11.5
1.237
0.8
-17.681
-11.6
-0.059
299.78
174.43
100
120.02
68.8
54.412
31.2
4.965
2.8
41.907
24
49.608
28.4
4.804
2.8
-7.099
-4.07
0.22
0.1
-2.075
-1.2
1.475
0.8
-4.36
-2.5
-0.013
337.97
74.608
100
50.999
68.4
23.609
31.6
25.159
33.7
36.855
49.4
60.718
81.4
-37.109
-49.7
-8.943
-12
0.091
0.1
-45.933
-61.6
-0.084
-0.1
-45.205
-60.6
-0.14
322.89
401.83
100
230.97
57.5
170.86
42.5
16.531
4.1
61.231
15.2
79.966
19.9
90.895
22.6
-11.631
-2.9
-0.049
-0.01
79.161
19.7
4.201
1
76.983
19.2
0.324
237.84
167.03
100
105.83
63.4
61.205
36.6
18.882
11.3
38.926
23.3
57.568
34.5
3.636
2.2
-9.971
-6
0.023
0.01
-6.262
-3.7
-0.991
-0.6
-5.27
-3.2
-0.021
251.61
177.83
100
120.53
67.8
57.3
32.2
10.849
6.1
32.721
18.4
50.27
28.3
7.03
4
-7.518
-4.2
0.209
0.1
-0.265
-0.1
1.11
0.6
-0.419
-0.2
-0.002
243.63
87.264
100
56.804
65.1
30.46
34.9
34.369
39.4
34.363
39.4
74.459
85.3
-44
-50.4
-11.598
-13.3
0.109
0.1
-55.489
-63.6
-0.635
-0.7
-54.061
-62
-0.215
251.64
399.56
100
205.36
51.4
194.19
48.6
40.512
10.1
54.239
13.6
94.823
23.7
99.371
24.9
-5.793
-1.4
-0.072
-0.02
93.5
23.4
5.006
1.3
88.525
22.2
0.355
249.69
248.29
100
197.36
79.5
50.935
20.5
19.202
7.7
43.151
17.4
63.404
25.5
-12.469
-5.02
-9.83
-4
0.044
0.02
-22.255
-9
-0.592
-0.2
-20.677
-8.3
-0.153
135.17
187.3
100
103
55
84.295
45
21.926
11.7
31.243
16.7
52.839
28.2
31.456
16.8
-0.776
-0.4
0.275
0.1
30.953
16.5
-1.118
-0.6
32.149
17.2
0.125
257.8
69.2
100
42.3
61.1
26.9
38.9
25.3
36.6
34
49.1
56.9
82.2
-30
-43.4
-8.6
-12.4
0.1
0.1
-38.4
-55.5
0.3
0.4
-38.1
-55.06
-0.24
157.7
408.9
100
191
46.7
217.9
53.3
47.7
11.7
60.7
14.8
106.8
26.1
111.1
27.2
-10.4
-2.5
0.3
0.07
101
24.7
6.3
1.5
93.1
22.8
0.44
210.5
90.2
100
62.2
69
28
31
9
10
30.3
33.6
38.2
42.4
-10.2
-11.3
-7.1
-7.9
0.3
0.3
-17
-18.8
-1.1
-1.2
-15.5
-17.2
-0.08
203.1
179
100
92.4
51.6
86.6
48.4
24.7
13.8
19.6
10.9
46.3
25.9
40.3
22.5
-9.5
-5.3
0.2
0.1
31
17.3
2
1.1
29.5
16.5
0.14
204.9
59.2
100
46.2
78
13
22
16.6
28
29.5
49.8
43.4
73.3
-30.4
-51.4
-7.3
-12.3
0.2
0.3
-37.5
-63.3
0.2
0.3
-36.5
-61.7
-0.18
204.9
411
100
205.5
50
205.5
50
51
12.4
58
14.1
108.9
26.5
96.6
23.5
-7.5
-1.8
-0.7
-0.2
88.5
21.5
2
0.5
87.4
21.3
0.43
204.9
156.1
100
73.5
47.1
82.6
52.9
35.3
22.6
32.7
20.9
68.5
43.9
14.1
9
-4.5
-2.9
2
1.3
11.6
7.4
1.5
1
11.2
7.2
0.06
203.1
204.5
100
100.3
49
104.2
51
39.3
19.2
31.3
15.3
69.1
33.8
35.1
17.2
-3.6
-1.8
0.3
0.1
31.8
15.6
-1.8
-0.9
33.9
16.6
0.17
203.3
88.2
100
53.7
60.9
34.4
39
41.8
47.4
34.9
39.6
73.8
83.7
-39.3
-44.6
-3.2
-3.6
0.7
0.8
-41.9
-47.5
0.1
0.1
-41.5
-47.05
-0.2
203.3
401.5
100
196.2
48.9
205.3
51.1
62.6
15.6
51.1
12.7
115.4
28.7
89.9
22.4
-1.5
-0.4
2.2
0.5
90.6
22.6
7.4
1.8
82.2
20.5
0.4
205.4
145.4
100
74.3
51.1
71.1
48.9
21.4
14.7
32.8
22.6
52.3
36
18.8
12.9
-1.9
-1.3
-0.3
-0.2
16.6
11.4
0.5
0.3
16.1
11.1
0.08
205.4
168.8
100
71.7
42.5
97.1
57.5
—
0
57.1
33.8
57.8
34.2
39.3
23.3
-2.2
-1.3
0.2
0.1
37.3
22.1
1.1
0.7
36.3
21.5
0.18
205.7
71.9
100
52.9
73.6
19.1
26.6
—
0
70.4
97.9
67.4
93.7
-48.4
-67.3
-0.8
-1.1
—
0
-49.2
-68.4
—
0
-49.2
-68.4
-0.24
205.1
392.1
205.9
186.2
—
111.3
120.7
65.5
-0.2
-1.5
63.8
5.3
58.5
0.34
170.2
128.1
60.1
68
—
55.8
52
16
-0.8
—
15.2
0.2
15
0.07
205.1
156.9
51.9
105
—
57
60.5
44.5
-1.8
7.4
50.1
0.8
49.3
0.24
205.1
62.9
65.2
-2.3
—
53.6
52.9
-55.2
-2.8
0.5
-57.5
-0.2
-57.3
-0.34
170.9
321.5
169.1
152.4
—
85.7
86.1
66.3
-2
4
68
7.6
60.4
0.39
153.8
120.6
72.9
47.7
—
34.9
36.6
11.1
-2.4
1.3
9.3
2
7.3
0.05
153.8
184.6
99.3
85.3
—
37.6
41.6
43.7
-3.6
4.2
44.3
-4
48.3
0.31
154.1
58.7
63.3
-4.6
—
54.4
55.1
-59.7
-3.4
2.3
-60.8
-0.2
-60.6
-0.39
153.5
332.8
153.3
179.6
—
86.6
87.4
92.1
-2.3
8.6
96.7
9.7
86.9
0.57
153.8