Union Statements
30
Union 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
452.56
100
360.09
79.6
92.468
20.4
46.824
10.3
39.664
8.8
83.494
18.4
8.974
2
2.328
0.5
-0.339
-0.07
10.977
2.4
1.212
0.3
10.107
2.2
0.017
599.76
472.14
100
372.44
78.9
99.704
21.1
44.446
9.4
34.924
7.4
80.638
17.1
19.066
4
4.481
0.9
-0.025
-0.005
23.523
5
-6.928
-1.5
30.464
6.5
0.123
248.28
329.75
100
257.74
78.2
72.006
21.8
32.848
10
29.053
8.8
61.142
18.5
10.863
3.3
1.204
0.4
-0.027
-0.008
12.04
3.7
3.426
1
8.6
2.6
0.03
286.66
407.4
100
305.65
75
101.75
25
46.529
11.4
35.229
8.6
85.021
20.9
16.726
4.1
4.527
1.1
-1.011
-0.2
20.075
4.9
7.55
1.9
12.473
3.1
0.05
250.51
381.02
100
288.15
75.6
92.872
24.4
39.221
10.3
35.753
9.4
76.512
20.1
16.36
4.3
3.035
0.8
0.021
0.005
19.447
5.1
6.51
1.7
12.949
3.4
0.042
306.3
441.46
100
335.49
76
105.97
24
38.194
8.7
36.935
8.4
75.721
17.2
30.25
6.9
8.655
2
-0.001
-0.0003
38.904
8.8
-5.008
-1.1
43.865
9.9
0.153
286.51
274.68
100
225.61
82.1
49.073
17.9
35.595
13
26.706
9.7
61.079
22.2
-12.005
-4.4
1.052
0.4
-1.163
-0.4
-12.116
-4.4
1.242
0.5
-13.384
-4.9
-0.05
267.68
408.12
100
305.41
74.8
102.71
25.2
54.748
13.4
39.417
9.7
102.56
25.1
0.153
0.04
5.385
1.3
0.062
0.02
5.503
1.3
-4.733
-1.2
10.169
2.5
0.043
237.12
416.9
100
320.02
76.8
96.875
23.2
37.314
9
28.202
6.8
66.066
15.8
30.809
7.4
-4.461
-1.07
-0.03
-0.007
26.32
6.3
6.568
1.6
19.755
4.7
0.09
219.65
465.77
100
368.68
79.2
97.094
20.8
30.2
6.5
31.508
6.8
64.944
13.9
32.151
6.9
-3.488
-0.7
0.014
0.003
28.677
6.2
-0.289
-0.06
28.978
6.2
0.133
218.21
344.4
100
273.3
79.4
71.1
20.6
27.4
8
21.6
6.3
49.7
14.4
21.4
6.2
0.1
0.03
—
0
21.1
6.1
5.8
1.7
15.4
4.5
0.07
225.2
446.8
100
359.2
80.4
87.6
19.6
41.1
9.2
25.7
5.8
61.3
13.7
26.3
5.9
3.5
0.8
-0.6
-0.1
30.4
6.8
3.9
0.9
26.4
5.9
0.11
237.8
381.2
100
306.1
80.3
75.1
19.7
28.7
7.5
24.1
6.3
54
14.2
21.1
5.5
-4.4
-1.2
-0.4
-0.1
15.9
4.2
3.6
0.9
12.3
3.2
0.06
223
307.3
100
243.7
79.3
63.6
20.7
24.2
7.9
24.2
7.9
49.1
16
14.5
4.7
-3.5
-1.1
—
0
11
3.6
-10.1
-3.3
21
6.8
0.1
220.6
153
100
129
84.3
24
15.7
24.3
15.9
6.1
4
32.3
21.1
-8.4
-5.5
-1
-0.7
-0.2
-0.1
-9.6
-6.3
0.3
0.2
-9.9
-6.5
-0.04
225.1
352.9
100
280.6
79.5
72.3
20.5
25.5
7.2
17.9
5.1
45.9
13
26.4
7.5
6.1
1.7
—
0
32.5
9.2
5.5
1.6
27
7.7
0.12
224
339.4
100
269.7
79.5
69.8
20.6
27.1
8
17.7
5.2
46.3
13.6
23.4
6.9
2
0.6
-0.1
-0.03
25.4
7.5
5.5
1.6
19.8
5.8
0.09
225.4
299.7
100
236.4
78.9
63.3
21.1
34.5
11.5
14.2
4.7
60.2
20.1
3.2
1.1
2.1
0.7
-0.5
-0.2
4.8
1.6
-9.3
-3.1
14.1
4.7
0.06
230.3
231.8
100
181.6
78.3
50.1
21.6
22.8
9.8
18.8
8.1
35.9
15.5
14.3
6.2
-0.5
-0.2
—
0
13.9
6
1.5
0.6
12.4
5.3
0.06
220.5
367.9
100
291.5
79.2
76.4
20.8
22.6
6.1
27.1
7.4
58.3
15.8
18
4.9
7.6
2.1
-0.4
-0.1
25.2
6.8
8.3
2.3
16.9
4.6
0.08
219
319.9
100
244.8
76.5
75.1
23.5
33.7
10.5
16.3
5.1
52.7
16.5
22.4
7
5.5
1.7
—
0
27.9
8.7
3.9
1.2
24
7.5
0.11
220.8
282
100
221.1
78.4
60.9
21.6
—
0
37.9
13.4
44.8
15.9
16.1
5.7
3.3
1.2
2
0.7
22.4
7.9
-2
-0.7
24.4
8.7
0.11
220.8
198.9
100
154.9
77.9
44
22.1
—
0
37.9
19.1
33.2
16.7
10.8
5.4
-2
-1.006
—
0
8.7
4.4
1.7
0.9
7
3.5
0.03
224.1
283.2
227.5
55.7
24.3
14.4
39.9
15.7
-1.1
0.4
14.9
2.4
12.5
0.06
216.9
261.9
209.3
52.6
12.7
14.9
29.7
22.9
-1.9
0.8
21.8
3.3
18.5
0.1
182.5
241.7
184.5
57.2
—
-6.1
19
38.3
11.2
-0.7
48.8
3.1
45.7
0.23
191.2
147.5
116.3
31.2
—
26.3
25.1
6
-0.3
0.6
6.4
1.1
5.3
0.03
164.2
228.3
174.6
53.8
—
27.2
29.7
24.1
0.7
12.2
36.9
5.8
31.1
0.19
164.2
223.8
175.5
48.3
—
26.2
30.5
17.8
-0.2
2
19.6
2.7
17
0.1
164.2