Shenzhen Chengtian Statements
30
Shenzhen Chengtian 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
86.413
77.156
9.257
2.556
12.535
14.273
-5.016
2.348
0.091
-2.576
0.097
-2.307
-0.02
115.3
90.752
72.223
18.529
4.521
11.034
14.528
4.001
4.958
-0.004
8.977
0.577
8.15
0.071
115.3
127.92
100
106.09
82.9
21.832
17.1
5.265
4.1
9.705
7.6
14.342
11.2
7.49
5.9
0.732
0.6
-0.142
-0.1
8.08
6.3
1.417
1.1
6.797
5.3
0.059
115.3
148.97
100
116.81
78.4
32.157
21.6
5.693
3.8
14.649
9.8
19.901
13.4
12.256
8.2
-1.411
-0.9
-0.119
-0.08
10.541
7.1
0.473
0.3
10.084
6.8
0.09
111.46
155.44
100
124.31
80
31.131
20
3.95
2.5
12.329
7.9
15.307
9.8
15.824
10.2
3.732
2.4
0.084
0.05
19.641
12.6
2.332
1.5
17.194
11.1
0.149
115.18
122.92
100
97.678
79.5
25.243
20.5
4.403
3.6
11.595
9.4
15.341
12.5
9.902
8.1
4.428
3.6
-0.08
-0.06
14.249
11.6
2.89
2.4
10.948
8.9
0.095
115.18
107.37
100
89.373
83.2
17.996
16.8
4.114
3.8
11.153
10.4
13.417
12.5
4.579
4.3
0.219
0.2
-0.1
-0.09
4.698
4.4
0.817
0.8
4.046
3.8
0.035
115.18
122.42
100
99.615
81.4
22.808
18.6
6.42
5.2
13.036
10.6
18.809
15.4
3.999
3.3
0.856
0.7
0.015
0.01
4.836
4
0.399
0.3
4.098
3.3
0.035
115.6
99.304
100
79.28
79.8
20.024
20.2
3.61
3.6
13.548
13.6
16.018
16.1
4.006
4
1.463
1.5
-0.022
-0.02
5.447
5.5
0.392
0.4
4.978
5
0.043
115.6
117.51
100
96.141
81.8
21.365
18.2
3.504
3
11.048
9.4
13.42
11.4
7.944
6.8
-0.767
-0.7
-0.021
-0.02
7.153
6.1
1.256
1.1
5.89
5
0.052
114.2
83.8
100
68.6
81.9
15.2
18.1
3.9
4.7
10.8
12.9
13.9
16.6
1.3
1.6
1.2
1.4
-0.1
-0.1
2.4
2.9
0.3
0.4
1.9
2.3
0.03
68
80
100
76.7
95.9
3.4
4.3
4
5
0.2
0.3
3.6
4.5
-0.3
-0.4
-6.2
-7.8
-0.1
-0.1
-6.5
-8.1
-3.9
-4.9
-3.3
-4.1
-0.05
68
91.3
100
66.2
72.5
25.1
27.5
4.3
4.7
11.7
12.8
5.1
5.6
20
21.9
-4.1
-4.5
-0.3
-0.3
15.6
17.1
2
2.2
12.9
14.1
0.19
68
111.1
100
73.9
66.5
37.2
33.5
3.7
3.3
19.4
17.5
22.5
20.3
14.7
13.2
0.3
0.3
—
0
15
13.5
2.8
2.5
12.1
10.9
0.18
68
66.6
100
48.9
73.4
17.7
26.6
3.3
5
13.9
20.9
16.5
24.8
1.2
1.8
2.5
3.8
-0.7
-1.05
2.9
4.4
1.1
1.7
1.8
2.7
0.03
68
102.7
100
76.8
74.8
25.9
25.2
4.1
4
18.3
17.8
12.1
11.8
13.8
13.4
0.3
0.3
—
0
17.9
17.4
3.1
3
14.7
14.3
0.22
68
91.8
100
65.7
71.6
26
28.3
3.8
4.1
13.5
14.7
16.7
18.2
9.4
10.2
3.7
4
—
0
13
14.2
2.1
2.3
11.4
12.4
0.17
68
80
100
58.2
72.8
21.8
27.3
3.5
4.4
12.4
15.5
6
7.5
15.8
19.8
2.3
2.9
-0.1
-0.1
18.2
22.7
3.8
4.8
15.5
19.4
0.23
68
74.8
100
54.9
73.4
19.9
26.6
3.3
4.4
11.2
15
13.1
17.5
6.8
9.1
1.1
1.5
-0.1
-0.1
7.7
10.3
1.6
2.1
6.1
8.2
0.09
68
112.9
100
80.8
71.6
32
28.3
4.2
3.7
11.1
9.8
15.5
13.7
16.6
14.7
2.6
2.3
—
0
19.2
17
1.8
1.6
17.4
15.4
0.26
68
86
100
60.6
70.5
25.4
29.5
3.5
4.1
9.7
11.3
13.3
15.5
12.1
14.1
3.2
3.7
-0.1
-0.1
15.2
17.7
3.4
4
11.9
13.8
0.17
68
86.6
100
60.8
70.2
25.8
29.8
—
0
11
12.7
11.3
13
14.5
16.7
3.9
4.5
—
0
18.9
21.8
3.1
3.6
15.8
18.2
0.23
68
69.6
100
48.6
69.8
21.1
30.3
—
0
10.6
15.2
10.7
15.4
10.3
14.8
1.4
2
—
0
11.7
16.8
1.9
2.7
9.7
13.9
0.14
68
79.2
54.6
24.7
—
11.6
9.6
15
-0.3
-0.6
13.8
1.8
12
0.18
68
78.4
48.6
29.8
3.3
9.8
13.7
16.1
-0.5
1.4
17
2.7
14.3
0.25
57.2
70.1
43.2
26.9
—
8.8
8.6
18.3
-1
1.4
18.6
2.9
15.8
0.31
51
66.9
46.2
20.7
—
8.5
8.3
12.4
0.3
—
12.7
1.9
10.8
0.21
51
74.1
46.7
27.5
—
12.5
12.3
15.1
1
0.4
16.8
3.1
13.7
0.27
51
61.7
41.8
19.9
—
8.3
8
11.9
0.2
-0.2
11.9
2.3
9.6
0.19
51