Shenzhen Etmade Statements
30
Shenzhen Etmade 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
113.5
70.983
42.512
16.768
26.416
41.336
1.176
1.097
0.031
2.293
-3.614
8.221
0.058
141.13
206.72
142.96
63.759
16.943
35.113
44.033
19.726
0.768
-0.138
20.35
-2.879
24.859
0.177
140.12
135.54
100
98.292
72.5
37.244
27.5
16.488
12.2
32.586
24
45.4
33.5
-8.156
-6.02
0.785
0.6
0.277
0.2
-7.095
-5.2
-2.461
-1.8
-3.487
-2.6
-0.025
139.52
195.85
100
136.79
69.8
59.062
30.2
23.113
11.8
37.943
19.4
60.478
30.9
-1.416
-0.7
0.684
0.3
0.559
0.3
-0.172
-0.09
-4.749
-2.4
3.867
2
0.028
139.9
100.82
100
64.02
63.5
36.798
36.5
18.226
18.1
22.798
22.6
38.722
38.4
-1.924
-1.9
1.94
1.9
0.401
0.4
0.417
0.4
-2.186
-2.2
3.58
3.6
0.027
134.77
218.54
100
157.55
72.1
60.991
27.9
14.7
6.7
29.587
13.5
39.461
18.1
21.53
9.9
2.159
1
0.047
0.02
23.715
10.9
1.039
0.5
22.517
10.3
0.156
143.9
140.14
100
95.148
67.9
44.988
32.1
15.389
11
22.335
15.9
33.381
23.8
11.607
8.3
0.716
0.5
-0.01
-0.007
12.312
8.8
-0.778
-0.6
14.327
10.2
0.103
139.52
172.21
100
110.42
64.1
61.788
35.9
21.21
12.3
32.542
18.9
59.145
34.3
2.643
1.5
0.459
0.3
0.986
0.6
4.088
2.4
-1.832
-1.06
6.562
3.8
0.045
146.45
103.45
100
57.089
55.2
46.359
44.8
13.359
12.9
25.595
24.7
31.988
30.9
14.371
13.9
1.466
1.4
0.026
0.03
15.863
15.3
0.798
0.8
15.51
15
0.118
131.87
125.99
100
69.362
55.1
56.631
44.9
11.918
9.5
23.756
18.9
29.298
23.3
27.333
21.7
0.178
0.1
0.106
0.08
27.617
21.9
2.747
2.2
24.501
19.4
0.171
143.1
82.2
100
38.4
46.7
43.9
53.4
8.5
10.3
17.6
21.4
21
25.5
22.9
27.9
0.9
1.1
3
3.6
26.8
32.6
3.4
4.1
23.5
28.6
0.17
139.5
147.9
100
88.5
59.8
59.4
40.2
13.3
9
45.6
30.8
59.5
40.2
-0.1
-0.07
3.3
2.2
3
2
6.2
4.2
0.8
0.5
5.4
3.7
0.04
139.5
78.6
100
47
59.8
31.6
40.2
11.2
14.2
13.6
17.3
17.8
22.6
13.9
17.7
1.2
1.5
—
0
15.1
19.2
3.1
3.9
12.4
15.8
0.09
139.5
149.2
100
89.2
59.8
60
40.2
9.1
6.1
18.4
12.3
22.9
15.3
37.1
24.9
1.1
0.7
1.4
0.9
39.6
26.5
4.6
3.1
35.6
23.9
0.26
141.1
54.5
100
32
58.7
22.5
41.3
7
12.8
15.4
28.3
17.4
31.9
5.1
9.4
1
1.8
—
0
6.1
11.2
1
1.8
5.5
10.1
0.04
139.5
143.2
100
74.1
51.7
69.1
48.3
11.5
8
34.6
24.2
45.1
31.5
24
16.8
0.5
0.3
0.2
0.1
24.7
17.2
3.3
2.3
20.6
14.4
0.2
105.5
101.9
100
53.7
52.7
48.3
47.4
8.6
8.4
21.2
20.8
22.7
22.3
25.6
25.1
0.6
0.6
—
0
26.2
25.7
4
3.9
21.5
21.1
0.21
105.8
182.4
100
102.8
56.4
79.6
43.6
7.7
4.2
27.2
14.9
28.5
15.6
51.2
28.1
0.5
0.3
—
0
51.7
28.3
6.7
3.7
45.5
24.9
0.43
104.6
61.4
100
34.9
56.8
26.5
43.2
7.3
11.9
17.7
28.8
21.1
34.4
5.4
8.8
0.3
0.5
0.1
0.2
5.8
9.4
0.5
0.8
5
8.1
0.05
104.6