Shenzhen Fine Statements
30
Shenzhen Fine 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
192.5
178.01
14.488
50.312
16.718
57.903
-43.415
-4.403
-0.06
-46.077
-10.661
-32.096
-0.147
217.72
192.89
100
186.84
96.9
6.045
3.1
42.071
21.8
9.264
4.8
72.36
37.5
-66.315
-34.4
2.687
1.4
-0.793
-0.4
-64.332
-33.4
-11.504
-6
-48.998
-25.4
-0.225
217.72
137.15
100
121.39
88.5
15.757
11.5
38.226
27.9
16.295
11.9
93.28
68
-77.523
-56.5
6.191
4.5
-0.003
-0.002
-70.608
-51.5
-12.022
-8.8
-53.408
-38.9
-0.245
217.72
168.43
100
200.6
119.1
-32.173
-19.1
60.527
35.9
68.301
40.6
246.28
146.2
-278.45
-165.3
-1.158
-0.7
-23.992
-14.2
-311.6
-185.005
-49.396
-29.3
-246.65
-146.4
-1.131
218.07
151.08
100
124.96
82.7
26.122
17.3
33.033
21.9
15.969
10.6
40.731
27
-14.609
-9.7
-1.883
-1.2
18.726
12.4
2.371
1.6
-1.433
-0.9
4.902
3.2
0.022
219.46
176.14
100
120.9
68.6
55.244
31.4
33.839
19.2
13.581
7.7
47.522
27
7.723
4.4
2.996
1.7
0.269
0.2
11.014
6.3
0.328
0.2
13.521
7.7
0.062
216.68
275.65
100
177.81
64.5
97.845
35.5
25.211
9.1
15.51
5.6
43.138
15.6
54.707
19.8
4.181
1.5
—
0
58.888
21.4
5.708
2.1
55.564
20.2
0.256
216.68
187.55
100
130.46
69.6
57.091
30.4
51.358
27.4
24.728
13.2
77.252
41.2
-20.161
-10.7
0.042
0.02
-8.384
-4.5
-27.344
-14.6
0.13
0.07
-28.287
-15.08
-0.139
203.88
331.49
100
95.822
28.9
235.67
71.1
47.705
14.4
35.579
10.7
81.223
24.5
154.45
46.6
-4.094
-1.2
24.711
7.5
180.21
54.4
14.953
4.5
168.56
50.9
0.822
204.95
584.83
100
246.64
42.2
338.19
57.8
49.3
8.4
14.991
2.6
58.114
9.9
280.07
47.9
-1.155
-0.2
0
-0.00002
278.33
47.6
24.526
4.2
254.64
43.5
1.242
204.95
266
100
168.8
63.5
97.2
36.5
18.2
6.8
7.6
2.9
24.3
9.1
73
27.4
-4.5
-1.7
—
0
67.2
25.3
6.1
2.3
61.5
23.1
0.3
205
323.3
100
238.5
73.8
84.8
26.2
26.1
8.1
19.1
5.9
44.1
13.6
40.7
12.6
1.4
0.4
-0.1
-0.03
42.4
13.1
2.6
0.8
38.9
12
0.19
206.3
262.2
100
193.9
74
68.3
26
14.3
5.5
13.3
5.1
25.9
9.9
42.3
16.1
-2.2
-0.8
—
0
40.1
15.3
3.4
1.3
37
14.1
0.18
209.3
150.1
100
110.1
73.4
40
26.6
12
8
8.5
5.7
20
13.3
20
13.3
-3.1
-2.07
—
0
18.6
12.4
1
0.7
17.9
11.9
0.09
190.2
100.6
100
78.8
78.3
21.9
21.8
9.6
9.5
3.9
3.9
12.3
12.2
9.5
9.4
-2.6
-2.6
—
0
6.6
6.6
0.2
0.2
6.6
6.6
0.04
184.5
181.5
100
138.2
76.1
43.3
23.9
15.8
8.7
11.4
6.3
26.4
14.5
16.9
9.3
-4
-2.2
—
0
12.9
7.1
—
0
12.5
6.9
0.07
184.5
161.7
100
121.3
75
40.4
25
13.1
8.1
8.5
5.3
26.2
16.2
14.2
8.8
-1.5
-0.9
—
0
13
8
0.9
0.6
12.4
7.7
0.07
184.5
143.1
100
112.1
78.3
31
21.7
10.7
7.5
7.3
5.1
18.8
13.1
12.2
8.5
-3
-2.1
0.3
0.2
9
6.3
0.9
0.6
8.3
5.8
0.05
184.5
111.9
100
93.8
83.8
18.1
16.2
6.5
5.8
7.6
6.8
13.1
11.7
5
4.5
-1.4
-1.3
—
0
3.6
3.2
0.2
0.2
3.6
3.2
0.02
184.5
119.3
100
92.7
77.7
26.6
22.3
10.8
9.1
7.5
6.3
20.3
17
6.3
5.3
-2
-1.7
0.1
0.08
4.9
4.1
-0.3
-0.3
5.4
4.5
0.03
184.5
129.4
100
96.9
74.9
32.6
25.2
12.3
9.5
8.2
6.3
19.6
15.1
13
10
-2.8
-2.2
-0.2
-0.2
10.1
7.8
-0.1
-0.08
10.4
8
0.06
184.5
144.4
100
98.8
68.4
45.6
31.6
—
0
18.9
13.1
21.6
15
23.9
16.6
-1.8
-1.2
—
0
22
15.2
2.2
1.5
20.2
14
0.11
184.5
103.6
100
65.9
63.6
37.6
36.3
—
0
18.1
17.5
17.5
16.9
20.2
19.5
-0.6
-0.6
—
0
19.7
19
1.7
1.6
18.2
17.6
0.1
184.5
140.6
100
98.9
70.3
41.7
29.7
—
0
18.1
12.9
14.8
10.5
26.9
19.1
-0.8
-0.6
-2.6
-1.8
23.3
16.6
-0.6
-0.4
24
17.1
0.13
184.5
106.4
100
76.6
72
29.8
28
—
0
16.5
15.5
17.9
16.8
11.9
11.2
-1.1
-1.03
2
1.9
12.8
12
0.1
0.09
12.9
12.1
0.07
184.5
108
100
79.8
73.9
28.2
26.1
—
0
15.7
14.5
16.5
15.3
11.7
10.8
-0.2
-0.2
2.2
2
13.7
12.7
0.2
0.2
13.6
12.6
0.06
230.6
84.8
100
62.9
74.2
21.9
25.8
—
0
11.9
14
13.1
15.4
8.7
10.3
-0.1
-0.1
0.5
0.6
9.1
10.7
0.9
1.1
8.3
9.8
0.06
138.3