Client Statements
30
Client 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
231.5
155.61
75.897
28.752
45.987
73.063
2.834
-13.395
-0.002
-10.641
-5.197
-3.641
-0.013
285.44
248.08
166.96
81.128
28.589
55.699
81.86
-0.732
-4.918
0
-5.651
-7.328
3.255
0.007
491.75
247.08
100
167.95
68
79.131
32
31.344
12.7
55.944
22.6
84.847
34.3
-5.716
-2.3
-12.088
-4.9
-0.003
-0.001
-17.775
-7.2
-8.606
-3.5
-8.468
-3.4
-0.018
462.18
471.4
100
278.79
59.1
192.61
40.9
25.978
5.5
98.037
20.8
128.54
27.3
64.065
13.6
-19.274
-4.09
-0.361
-0.08
44.43
9.4
6.788
1.4
38.283
8.1
0.083
462.18
224.19
100
157.65
70.3
66.542
29.7
33.36
14.9
46.018
20.5
74.102
33.1
-7.561
-3.4
-4.569
-2.04
-0.226
-0.1
-12.355
-5.5
-6.493
-2.9
-6.729
-3.002
-0.015
462.18
237.48
100
176.23
74.2
61.247
25.8
24.951
10.5
56.729
23.9
76.615
32.3
-15.368
-6.5
-5.773
-2.4
-0.141
-0.06
-21.287
-9
-6.085
-2.6
-15.89
-6.7
-0.034
462.18
243.12
100
147.16
60.5
95.965
39.5
30.921
12.7
52.243
21.5
83.177
34.2
12.788
5.3
-9.988
-4.1
-0.055
-0.02
2.741
1.1
-2.351
-1
5.957
2.5
0.013
462.18
608.63
100
419.9
69
188.74
31
16.691
2.7
88.178
14.5
108.84
17.9
79.897
13.1
-13.313
-2.2
-0.002
-0.0003
66.584
10.9
10.736
1.8
54.923
9
0.075
734.26
243.06
100
145.67
59.9
97.387
40.1
44.523
18.3
48.828
20.1
98.933
40.7
-1.546
-0.6
-8.588
-3.5
-0.138
-0.06
-10.272
-4.2
-6.147
-2.5
-3.974
-1.6
-0.008
474.7
236.84
100
156.13
65.9
80.718
34.1
30.883
13
63.105
26.6
93.202
39.4
-12.484
-5.3
-12.114
-5.1
-0.229
-0.1
-24.827
-10.5
-6.298
-2.7
-19.276
-8.1
-0.042
460.66
209.9
100
130.2
62
79.7
38
26.6
12.7
45.1
21.5
70.2
33.4
9.5
4.5
-7.9
-3.8
-0.2
-0.1
1.4
0.7
-3
-1.4
5.7
2.7
0.02
310.4
438.6
100
223.1
50.9
215.5
49.1
30.8
7
76
17.3
105.3
24
110.3
25.1
-16.4
-3.7
—
0
93.9
21.4
8.1
1.8
80.3
18.3
0.25
318.9
231.7
100
145.2
62.7
86.5
37.3
33.1
14.3
48.4
20.9
81
35
5.5
2.4
-12.5
-5.4
—
0
-7
-3.02
-3.3
-1.4
-2.1
-0.9
-0.01
297.2
213.6
100
141.7
66.3
71.9
33.7
20.1
9.4
57.6
27
75.5
35.3
-3.6
-1.7
-8.1
-3.8
-0.2
-0.09
-11.8
-5.5
-3.7
-1.7
-7.4
-3.5
-0.02
297.2
154.7
100
97.7
63.2
57.1
36.9
32.8
21.2
34.3
22.2
66.4
42.9
-9.4
-6.08
-7.6
-4.9
—
0
-17
-11
-5.3
-3.4
-10.3
-6.7
-0.03
297.2
459.6
100
215.8
47
243.8
53
44.2
9.6
59
12.8
107.7
23.4
136.1
29.6
-11.6
-2.5
0.1
0.02
124.6
27.1
14.3
3.1
110.2
24
0.36
304.3
193.7
100
149.6
77.2
44
22.7
25.3
13.1
44.2
22.8
68.6
35.4
-24.5
-12.6
-8.4
-4.3
—
0
-32.9
-17
-7.4
-3.8
-24.6
-12.7
-0.08
297.2
168.3
100
105.7
62.8
62.6
37.2
24.1
14.3
63
37.4
81.5
48.4
-18.9
-11.2
-7.1
-4.2
—
0
-26
-15.4
-5.6
-3.3
-19.1
-11.3
-0.06
297.2
112.3
100
71.3
63.5
41
36.5
20.1
17.9
31.8
28.3
56.2
50
-15.2
-13.5
-7.6
-6.8
0.2
0.2
-22.6
-20.1
-4.4
-3.9
-17
-15.1
-0.06
297.2
439.2
100
231.3
52.7
207.9
47.3
20.6
4.7
30.3
6.9
77.7
17.7
130.2
29.6
-12.7
-2.9
-0.8
-0.2
116.7
26.6
13.6
3.1
103.5
23.6
0.34
302.2
100.8
100
81.4
80.8
19.4
19.2
27.8
27.6
22.9
22.7
50.1
49.7
-30.7
-30.5
-4.4
-4.4
—
0
-35.1
-34.8
-7.2
-7.1
-27.9
-27.7
-0.09
302.2
140.1
100
85.8
61.2
54.3
38.8
—
0
65.3
46.6
67.7
48.3
-13.4
-9.6
-3.7
-2.6
0.1
0.07
-17
-12.1
-3.7
-2.6
-13.3
-9.5
-0.04
297.2
73.1
100
47.3
64.7
25.7
35.2
—
0
46.5
63.6
47
64.3
-21.2
-29.001
-3.9
-5.3
0.8
1.1
-24.3
-33.2
-4.5
-6.2
-19.8
-27.09
-0.07
295
381.1
205
176.2
85.5
-47.6
49.3
126.8
-6.3
-1.8
118.7
17.3
101.4
0.34
295.7
88
64.4
23.6
—
58.8
59.1
-35.5
-4.2
1
-38.8
-8.1
-30.7
-0.11
275.4
136.9
87.2
49.7
—
56
58.5
-8.8
-5.8
0.8
-13.8
-3.7
-10
-0.05
222.2
64.4
39.1
25.3
—
45.2
47.3
-22
-2.6
—
-24.6
-4
-20.6
-0.09
221.2
407.1
218.9
188.1
—
40.4
57
131.2
-5.9
0.5
125.8
18.3
107.4
0.49
221.2
54.8
43.9
10.9
—
47.8
45.6
-34.8
-3.6
—
-38.4
-7
-31.3
-0.14
221.2
145.2
89.2
56
—
53.3
55.6
0.4
-5
1
-3.6
-2.8
-0.8
—
221.2
47.6
28.4
19.3
—
53.8
55.1
-35.9
-2.6
—
-38.5
-5.9
-32.6
-0.15
221.2