Shenzhen Zhilai Statements
30
Shenzhen Zhilai 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
85.628
100
59.232
69.2
26.396
30.8
15.59
18.2
22.464
26.2
44.656
52.2
-18.26
-21.3
12.483
14.6
0.284
0.3
-5.477
-6.4
-0.693
-0.8
-4.588
-5.4
-0.019
240
68.854
100
53.03
77
15.824
23
16.034
23.3
21.747
31.6
48.431
70.3
-32.607
-47.4
30.442
44.2
1.309
1.9
-0.858
-1.2
-0.731
-1.06
0.268
0.4
0.001
240
73.575
100
58.9
80.1
14.675
19.9
15.413
20.9
22.27
30.3
36.935
50.2
-22.259
-30.3
10.61
14.4
-0.11
-0.1
-11.76
-16
-2.325
-3.2
-8.971
-12.2
-0.037
240
148.8
100
106.24
71.4
42.565
28.6
19.087
12.8
18.525
12.4
42.634
28.7
-0.068
-0.05
-1.802
-1.2
-1.92
-1.3
-3.699
-2.5
-4.495
-3.02
1.372
0.9
0.006
237.82
116.65
100
92.818
79.6
23.835
20.4
15.464
13.3
27.357
23.5
35.893
30.8
-12.058
-10.3
52.686
45.2
0.106
0.09
40.645
34.8
2.418
2.1
38.817
33.3
0.161
241.82
296.15
100
199
67.2
97.147
32.8
16.625
5.6
31.32
10.6
34.526
11.7
62.621
21.1
43.425
14.7
-0.103
-0.03
105.94
35.8
15.633
5.3
90.817
30.7
0.378
240.36
311.01
100
213.49
68.6
97.515
31.4
15.456
5
26.944
8.7
41.203
13.2
56.312
18.1
-4.417
-1.4
0.058
0.02
51.954
16.7
11.12
3.6
41.282
13.3
0.172
240
424.76
100
332.49
78.3
92.264
21.7
23.411
5.5
-33.914
-8
-12.519
-2.9
104.78
24.7
-1.043
-0.2
-1.994
-0.5
101.78
24
12.112
2.9
90.238
21.2
0.376
240
284.51
100
181.38
63.8
103.13
36.2
23.713
8.3
56.664
19.9
77.07
27.1
26.063
9.2
6.389
2.2
0.031
0.01
32.492
11.4
-0.049
-0.02
32.757
11.5
0.136
240
263.43
100
163.15
61.9
100.28
38.1
24.956
9.5
55.954
21.2
79.045
30
21.234
8.1
-11.21
-4.3
0.052
0.02
10.076
3.8
3.628
1.4
6.67
2.5
0.028
240
285.2
100
178.4
62.6
106.8
37.4
21.8
7.6
50.5
17.7
70.6
24.8
36.2
12.7
10.5
3.7
—
0
46.7
16.4
7.2
2.5
39.5
13.8
0.25
160
233.6
100
111.9
47.9
121.7
52.1
18.5
7.9
47.2
20.2
67.7
29
54
23.1
-13.9
-6
0.3
0.1
40.4
17.3
1.8
0.8
38.6
16.5
0.24
160
317.4
100
159.4
50.2
158
49.8
19.8
6.2
41.5
13.1
55.9
17.6
102.1
32.2
-2.5
-0.8
—
0
99.7
31.4
13.3
4.2
86.3
27.2
0.54
160
230.4
100
123.6
53.6
106.9
46.4
17.4
7.6
43.3
18.8
58.1
25.2
48.7
21.1
7.6
3.3
1.4
0.6
57.8
25.1
9.6
4.2
48.2
20.9
0.3
160
246.7
100
147.3
59.7
99.4
40.3
14.4
5.8
29.2
11.8
38.7
15.7
60.7
24.6
15.6
6.3
-1.3
-0.5
75.1
30.4
8.7
3.5
66.3
26.9
0.41
160
243.8
100
130.2
53.4
113.5
46.6
14.1
5.8
33.2
13.6
52.5
21.5
61.1
25.1
7.8
3.2
0.1
0.04
68.9
28.3
5.9
2.4
63
25.8
0.39
160
272.8
100
129
47.3
143.7
52.7
14.3
5.2
51.7
19
54
19.8
89.7
32.9
13.9
5.1
—
0
103.7
38
17.6
6.5
86.1
31.6
0.54
158.3
225
100
117
52
108
48
13.3
5.9
42.6
18.9
46.8
20.8
61.2
27.2
10.8
4.8
—
0
72
32
11.9
5.3
60.1
26.7
0.41
146.8
304.2
100
176.6
58.1
127.5
41.9
11.1
3.6
34.3
11.3
34.5
11.3
93
30.6
-3.8
-1.2
—
0
89.2
29.3
12.6
4.1
76.6
25.2
0.64
120
185.5
100
95.2
51.3
90.3
48.7
11.1
6
43.8
23.6
42.4
22.9
47.8
25.8
0.2
0.1
0.1
0.05
48
25.9
4
2.2
44
23.7
0.37
119.9
260
100
132.9
51.1
127.1
48.9
9.6
3.7
41.8
16.1
45.3
17.4
81.8
31.5
7.4
2.8
0.1
0.04
89.3
34.3
14.2
5.5
75.2
28.9
0.63
120.3
204.3
100
116
56.8
88.2
43.2
7.7
3.8
39.2
19.2
49.8
24.4
38.5
18.8
7.6
3.7
0.4
0.2
46.5
22.8
9.4
4.6
37
18.1
0.31
119.6
238.9
100
134.3
56.2
104.6
43.8
6.2
2.6
30.6
12.8
37.3
15.6
67.3
28.2
-3.8
-1.6
1.4
0.6
64.9
27.2
9.8
4.1
55.1
23.1
0.46
120