Konfoong Statements
30
Konfoong 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
654.36
100
459.22
70.2
195.14
29.8
38.023
5.8
80.201
12.3
123.09
18.8
72.051
11
-15.584
-2.4
-1.015
-0.2
55.474
8.5
22.811
3.5
40.141
6.1
0.153
262.81
632.51
100
475.09
75.1
157.42
24.9
41.544
6.6
76.749
12.1
116.9
18.5
40.52
6.4
59.551
9.4
-0.299
-0.05
100.2
15.8
11.685
1.8
97.012
15.3
0.366
265.32
564.91
100
388.58
68.8
176.33
31.2
36.345
6.4
71.562
12.7
120.48
21.3
55.851
9.9
3.483
0.6
0.03
0.005
59.365
10.5
7.605
1.3
55.977
9.9
0.211
265.56
638.58
100
457.8
71.7
180.78
28.3
40.5
6.3
64.132
10
105.82
16.6
74.96
11.7
-19.636
-3.07
0.683
0.1
56.033
8.8
29.973
4.7
41.958
6.6
0.163
258.05
599.01
100
425.14
71
173.87
29
23.122
3.9
80.448
13.4
99.166
16.6
74.703
12.5
-5.191
-0.9
-0.998
-0.2
68.526
11.4
6.752
1.1
67.874
11.3
0.29
233.85
596.64
100
410.44
68.8
186.2
31.2
32.89
5.5
75.363
12.6
105.79
17.7
80.408
13.5
63.228
10.6
-4.524
-0.8
139.11
23.3
18.914
3.2
121.93
20.4
0.525
232.1
489.66
100
344.85
70.4
144.81
29.6
27.037
5.5
51.552
10.5
84.871
17.3
59.94
12.2
-26.281
-5.4
0.033
0.007
33.693
6.9
4.352
0.9
33.444
6.8
0.144
231.7
470.48
100
367.98
78.2
102.51
21.8
26.366
5.6
62.419
13.3
78.178
16.6
24.328
5.2
-18.327
-3.9
0.85
0.2
6.785
1.4
-3.691
-0.8
11.372
2.4
0.049
230.1
400.09
100
297.99
74.5
102.1
25.5
26.788
6.7
38.621
9.7
36.004
9
66.094
16.5
-21.817
-5.5
-9.995
-2.5
34.282
8.6
-1.18
-0.3
34.619
8.7
0.15
230.06
405.98
100
304.69
75.1
101.29
24.9
23.971
5.9
39.858
9.8
71.317
17.6
29.972
7.4
13.193
3.2
-0.052
-0.01
43.118
10.6
5.312
1.3
43.048
10.6
0.191
225.91
317.4
100
225
70.9
92.3
29.1
21.1
6.6
36.9
11.6
62.6
19.7
29.8
9.4
-9.8
-3.09
0.2
0.06
20.2
6.4
4.6
1.4
17.6
5.5
0.08
224.4
321.4
100
260.3
81
61.1
19
23.8
7.4
27.6
8.6
38.6
12
22.5
7
20.8
6.5
-0.7
-0.2
42.6
13.3
7.6
2.4
37.2
11.6
0.17
218.9
312
100
213.2
68.3
98.9
31.7
19.2
6.2
35.3
11.3
61.8
19.8
37
11.9
39.2
12.6
-0.3
-0.1
75.9
24.3
8.3
2.7
69.1
22.1
0.31
223
294.3
100
211.4
71.8
82.9
28.2
19.5
6.6
38.7
13.1
58.4
19.8
24.5
8.3
-5.3
-1.8
3.5
1.2
22.8
7.7
-1.4
-0.5
24.1
8.2
0.1
244.6
238.8
100
161.3
67.5
77.5
32.5
11.3
4.7
36.5
15.3
52
21.8
25.6
10.7
-2.6
-1.09
-0.2
-0.08
22.7
9.5
6.5
2.7
16.7
7
0.08
209.1
256.4
100
170.4
66.5
86
33.5
14.9
5.8
45
17.6
53.8
21
32.2
12.6
-1.1
-0.4
-0.7
-0.3
30.3
11.8
-0.7
-0.3
31.7
12.4
0.14
224.5
221.4
100
158.8
71.7
62.7
28.3
15.3
6.9
38.8
17.5
38
17.2
24.6
11.1
-1.6
-0.7
-0.1
-0.05
22.9
10.3
3.6
1.6
18.7
8.4
0.09
208.2
180.6
100
129.5
71.7
51.1
28.3
15.3
8.5
32.4
17.9
49.5
27.4
1.5
0.8
-1.5
-0.8
1.4
0.8
1.5
0.8
-1.5
-0.8
3
1.7
0.01
218.8
166.6
100
115
69
51.6
31
14.3
8.6
23.3
14
32.7
19.6
18.9
11.3
-8.7
-5.2
—
0
10.2
6.1
-0.2
-0.1
10.7
6.4
0.05
218.8
180.7
100
127.6
70.6
53.1
29.4
14.5
8
27
14.9
40.2
22.2
12.9
7.1
-5.9
-3.3
4.8
2.7
11.8
6.5
-1.6
-0.9
13.6
7.5
0.06
218.8
173.3
100
120.9
69.8
52.5
30.3
12.7
7.3
20.7
11.9
33.1
19.1
19.3
11.1
1.7
1
0.8
0.5
21.8
12.6
1.4
0.8
20.6
11.9
0.09
218.8
157.1
100
115.3
73.4
41.8
26.6
—
0
31.3
19.9
30.6
19.5
11.2
7.1
2
1.3
-0.6
-0.4
12.6
8
1.2
0.8
11.5
7.3
0.05
218.8
138.6
100
96.7
69.8
41.9
30.2
—
0
26
18.8
22.6
16.3
19.3
13.9
-5.5
-4
1
0.7
14.8
10.7
1.8
1.3
13.1
9.5
0.06
218.8
160.8
112.8
48
—
29.5
16.9
31.1
-3.2
-2
25.9
0.9
25.4
0.12
211.8
138.8
93.2
45.7
—
3.7
24.7
21
-2.9
-0.2
17.9
-0.4
18
0.08
218.8
134.8
94
40.8
—
23.1
23.3
17.6
-3.5
1.3
15.4
4.6
11
0.03
280.1
115.6
79.5
36
—
19.4
20.9
15.2
-3.9
0.8
12.1
2.7
9.6
0.06
159.8
141.1
100.3
40.8
—
21.4
23
17.7
-0.2
4.3
21.9
2.5
19.6
0.12
164.1
112.7
76.1
36.6
—
20.2
20.5
16.1
0.3
7
23.4
3.5
20
0.12
164.1
101.4
73
28.4
—
17.1
18.3
10.1
0.9
0.7
11.6
2.1
9.4
0.06
164.1
87.6
56.5
31.1
7.3
9.9
19
12.1
-3.5
0.6
7.4
1.6
5.9
0.04
164.1