Shenzhen CDL Statements
30
Shenzhen CDL 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
369.5
371.16
-1.665
18.396
41.985
53.892
-55.557
-0.498
-7.623
-59.416
0.314
-59.554
-0.229
260.62
326.31
315.05
11.259
24.932
36.39
91.699
-80.44
14.961
-1.623
-68.248
6.982
-75.155
-0.288
260.62
294.84
100
290.16
98.4
4.679
1.6
21.825
7.4
35.404
12
47.897
16.2
-43.218
-14.7
-4.54
-1.5
-0.362
-0.1
-49.457
-16.8
-4.48
-1.5
-44.889
-15.2
-0.172
260.62
418.31
100
390.78
93.4
27.535
6.6
26.794
6.4
32.42
7.8
310.31
74.2
-282.78
-67.6
-4.05
-1
9.305
2.2
-276.13
-66.01
-3.746
-0.9
-272.31
-65.1
-1.047
260.18
406.71
100
354.39
87.1
52.326
12.9
23.657
5.8
37.359
9.2
64.015
15.7
-11.689
-2.9
8.703
2.1
-2.439
-0.6
-5.434
-1.3
0.844
0.2
-6.278
-1.5
-0.024
261.55
432.54
100
376.13
87
56.407
13
21.393
4.9
39.885
9.2
53.137
12.3
3.27
0.8
7.842
1.8
2.037
0.5
12.925
3
1.266
0.3
11.659
2.7
0.045
261.86
487.1
100
420.12
86.2
66.979
13.8
21.871
4.5
37.031
7.6
56.71
11.6
10.268
2.1
2.689
0.6
-0.059
-0.01
12.621
2.6
1.974
0.4
10.647
2.2
0.04
264.82
453.83
100
367
80.9
86.837
19.1
29.655
6.5
39.78
8.8
114.7
25.3
-27.86
-6.1
0.484
0.1
-1.17
-0.3
-28.817
-6.3
-8.844
-1.9
-19.973
-4.4
-0.075
265.27
589.3
100
493.88
83.8
95.414
16.2
28.491
4.8
48.138
8.2
74.829
12.7
20.586
3.5
-1.176
-0.2
-0.157
-0.03
19.148
3.2
1.113
0.2
18.078
3.1
0.068
265.72
506.15
100
427
84.4
79.148
15.6
29.447
5.8
36.944
7.3
67.789
13.4
11.359
2.2
5.213
1
-1.411
-0.3
15.176
3
1.679
0.3
13.348
2.6
0.05
265.7
616.7
100
495
80.3
121.8
19.8
27.7
4.5
33.5
5.4
65.1
10.6
56.6
9.2
-5.5
-0.9
-3.3
-0.5
47.8
7.8
3.1
0.5
44.7
7.2
0.17
265.8
787.6
100
657.9
83.5
129.6
16.5
36.6
4.6
57.6
7.3
108.7
13.8
21
2.7
-4.8
-0.6
-1.9
-0.2
14.5
1.8
-4.7
-0.6
13.4
1.7
0.06
213.4
663.3
100
495.7
74.7
167.6
25.3
26.5
4
51.4
7.7
82.7
12.5
85
12.8
-14
-2.1
1.9
0.3
72.6
10.9
10.8
1.6
43.5
6.6
0.22
202.5
482.7
100
374.2
77.5
108.4
22.5
31.9
6.6
44.6
9.2
79.8
16.5
28.7
5.9
-6.2
-1.3
0.1
0.02
23.4
4.8
2.6
0.5
12.7
2.6
0.06
202.6
388.5
100
289.5
74.5
99
25.5
19.9
5.1
26.3
6.8
46.3
11.9
52.7
13.6
-3.2
-0.8
—
0
49.6
12.8
8.3
2.1
35.4
9.1
0.18
201
439
100
349.7
79.7
89.2
20.3
29.1
6.6
33.1
7.5
49.4
11.3
39.9
9.1
-4.2
-1
-1.3
-0.3
34.7
7.9
0.4
0.09
32
7.3
0.17
182.7
451.1
100
334.8
74.2
116.3
25.8
26
5.8
32.6
7.2
75.9
16.8
40.5
9
-6.1
-1.4
-0.3
-0.07
33.9
7.5
1.1
0.2
20.2
4.5
0.1
206.5
440.3
100
334.3
75.9
105.9
24.1
20.4
4.6
34.7
7.9
54.9
12.5
51.1
11.6
-4.5
-1.02
-0.1
-0.02
46.5
10.6
2.5
0.6
31.7
7.2
0.16
200.3
412.2
100
339.5
82.4
72.7
17.6
10.9
2.6
33.4
8.1
42.7
10.4
30
7.3
27.8
6.7
4.9
1.2
62.6
15.2
11.8
2.9
45.5
11
0.23
200.3
207.7
100
173.4
83.5
34.3
16.5
9.1
4.4
16
7.7
31
14.9
3.2
1.5
-2.4
-1.2
-6
-2.9
-5.1
-2.5
-2.4
-1.2
-2.8
-1.3
-0.01
200.3
157.2
100
121.6
77.4
35.6
22.6
5.4
3.4
23.2
14.8
29.5
18.8
6.1
3.9
-0.5
-0.3
—
0
5.6
3.6
0.1
0.06
5.5
3.5
0.03
200.3
151.3
100
121.3
80.2
29.9
19.8
—
0
27.3
18
28.1
18.6
1.9
1.3
-3.3
-2.2
-0.2
-0.1
-1.6
-1.06
-2.3
-1.5
0.7
0.5
—
200.3
134.8
100
110.2
81.8
24.6
18.2
—
0
23.6
17.5
23.8
17.7
0.8
0.6
-3.6
-2.7
6.2
4.6
3.5
2.6
0.1
0.07
3.4
2.5
0.02
207.2
155.2
116.7
38.5
6
14.7
22.1
16.4
-1.1
0.2
15.5
-2.4
17.9
0.09
200.3
118.1
90.7
27.3
—
8.2
24
3.4
-2.3
-0.1
1
-2.3
3.3
—
242.2
142.1
109.5
32.6
—
18.7
19.4
13.2
-2.4
0.1
11
1
10
0.07
150.2
152.6
117.1
35.5
—
19.6
19.5
16
-1.5
-0.2
14.2
3.4
10.8
0.07
150.2
190.4
144.5
45.8
—
23.1
25.4
20.4
2.2
3.4
26.1
3.1
23
0.15
150.2
150.5
113.8
36.6
—
19.7
19.1
17.6
-3.2
—
14.3
2.6
12
0.08
150.2
160.5
124.8
35.8
8.5
11.7
21.9
13.8
-1.5
—
12.3
1.9
11
0.07
150.2
160.5
123.8
36.7
5.4
13.2
20.3
16.4
-1.5
—
14.9
2.5
12.9
0.09
150.2