Shenzhen MinDe Statements
30
Shenzhen MinDe 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
100.01
100
73.225
73.2
26.788
26.8
6.11
6.1
10.159
10.2
15.157
15.2
11.631
11.6
-7.399
-7.4
-0.062
-0.06
4.17
4.2
0.305
0.3
3.393
3.4
0.02
172.64
109.76
100
80.713
73.5
29.043
26.5
5.821
5.3
11.86
10.8
15.275
13.9
13.768
12.5
-5.444
-5
0.016
0.01
8.342
7.6
1.13
1
7.745
7.1
0.045
172.63
73.448
100
51.528
70.2
21.92
29.8
6.433
8.8
9.683
13.2
13.41
18.3
8.51
11.6
-3.535
-4.8
0.044
0.06
5.02
6.8
-0.087
-0.1
5.935
8.1
0.034
172.63
156.09
100
115.15
73.8
40.946
26.2
8.645
5.5
15.394
9.9
28.552
18.3
12.394
7.9
33.774
21.6
-0.117
-0.08
45.272
29
6.506
4.2
37.53
24
0.217
172.62
157.95
100
123.84
78.4
34.115
21.6
5.224
3.3
8.402
5.3
11.705
7.4
22.409
14.2
1.531
1
-0.006
-0.004
23.935
15.2
3.205
2
20.002
12.7
0.119
168.58
115.99
100
87.225
75.2
28.761
24.8
5.045
4.3
8.974
7.7
13.518
11.7
15.243
13.1
5.104
4.4
-0.053
-0.05
20.294
17.5
2.033
1.8
18.373
15.8
0.114
161.36
88.163
100
63.405
71.9
24.759
28.1
5.894
6.7
7.917
9
12.946
14.7
11.812
13.4
3.166
3.6
-0.097
-0.1
14.881
16.9
1.15
1.3
13.803
15.7
0.09
152.52
185.92
100
136.95
73.7
48.969
26.3
7.124
3.8
13.821
7.4
43.57
23.4
5.399
2.9
-0.186
-0.1
28.472
15.3
33.685
18.1
7.796
4.2
24.6
13.2
0.171
143.75
157.85
100
115.11
72.9
42.735
27.1
5.234
3.3
7.308
4.6
10.888
6.9
31.847
20.2
-0.515
-0.3
-0.012
-0.007
31.32
19.8
4.562
2.9
25.8
16.3
0.179
143.75
116.44
100
83.297
71.5
33.145
28.5
5.303
4.6
9.023
7.7
13.323
11.4
19.822
17
-6.03
-5.2
0.009
0.008
13.801
11.9
1.387
1.2
12.827
11
0.089
143.75
86.1
100
58.9
68.4
27.2
31.6
5
5.8
7.4
8.6
10.9
12.7
16.3
18.9
-2
-2.3
-0.3
-0.3
14
16.3
1.6
1.9
12.9
15
0.11
119.8
177.7
100
134.3
75.6
43.4
24.4
5.2
2.9
11.3
6.4
44
24.8
-0.6
-0.3
-3.6
-2.03
38.6
21.7
34.4
19.4
8.9
5
23.7
13.3
0.2
119.8
109.4
100
81.6
74.6
27.9
25.5
4.8
4.4
9.3
8.5
13.5
12.3
14.3
13.1
-2.1
-1.9
—
0
12.2
11.2
1.3
1.2
10.8
9.9
0.09
119.8
68.2
100
46.2
67.7
22
32.3
3.1
4.5
10.1
14.8
11.8
17.3
10.1
14.8
—
0
—
0
10.1
14.8
1
1.5
9.2
13.5
0.08
119.8
47.9
100
31.4
65.6
16.5
34.4
3.2
6.7
6.7
14
9.2
19.2
7.3
15.2
0.8
1.7
-0.1
-0.2
8
16.7
1.1
2.3
7.9
16.5
0.07
119.8
127.7
100
84.9
66.5
42.8
33.5
4.4
3.4
12.4
9.7
25.4
19.9
17.4
13.6
—
0
0.5
0.4
17.8
13.9
3.5
2.7
13
10.2
0.11
119.8
53.9
100
36.8
68.3
17
31.5
3.6
6.7
8.8
16.3
11.9
22.1
5.2
9.6
1.6
3
-0.1
-0.2
6.8
12.6
0.5
0.9
6.1
11.3
0.05
119.8
66.7
100
42.5
63.7
24.2
36.3
6
9
9.6
14.4
12.5
18.7
11.7
17.5
—
0
—
0
11.7
17.5
1.2
1.8
10.2
15.3
0.08
119.8
57.1
100
37.8
66.2
19.4
34
2.8
4.9
9.2
16.1
11.7
20.5
7.6
13.3
-0.8
-1.4
—
0
6.8
11.9
0.4
0.7
6.9
12.1
0.06
119.8
79.1
100
51.5
65.1
27.7
35
3.7
4.7
11.8
14.9
14.3
18.1
13.4
16.9
3
3.8
-0.3
-0.4
16
20.2
3
3.8
12.7
16.1
0.11
119.8
105.8
100
67.5
63.8
38.3
36.2
8.8
8.3
9.5
9
17.8
16.8
20.5
19.4
-0.5
-0.5
0.3
0.3
20.2
19.1
2.2
2.1
16.8
15.9
0.14
119.8
60.8
100
39.9
65.6
21
34.5
—
0
11.8
19.4
11.5
18.9
9.4
15.5
9.1
15
—
0
18.5
30.4
2.8
4.6
15.6
25.7
0.13
119.8
28.8
100
15.4
53.5
13.4
46.5
—
0
7.3
25.3
5.1
17.7
8.3
28.8
1
3.5
—
0
9.2
31.9
1.2
4.2
8.3
28.8
0.07
119.8
42.6
21.6
21
8.7
-2.5
4.3
16.8
2.2
-1
18
3
14.2
0.13
107.3
24
12.8
11.2
—
5
4.1
7.1
0.6
1.2
8.9
1.1
7.8
0.08
103.1
29.7
14.8
14.9
1.9
3.8
3.4
11.6
0.6
0.4
12.4
1.6
10.8
0.11
99.8
26.2
13.2
13
1.8
2.9
4.7
8.2
0.2
0.3
8.7
1.2
7.6
0.08
89.8
37.5
17.5
19.9
—
4.4
4.5
15.5
0.9
3.5
20
2.9
17
0.19
89.8
31.6
16.5
15.1
—
4.6
4.6
10.5
0.4
3
13.9
1.9
12
0.13
89.8
29.6
16.2
13.4
1.8
2.6
4.5
8.9
0.5
2.4
11.8
1.6
10.1
0.11
89.8
23.2
12
11.1
1.6
2.2
4
7.1
0.2
1
8.3
1.1
7.2
0.08
89.8