Capitalonline Data Statements
30
Capitalonline Data 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
300.3
280.51
19.788
12.862
43.607
55.67
-35.882
-4.409
0.012
-39.941
1.658
-44.583
-0.096
466.82
291.28
100
272.35
93.5
18.928
6.5
13.298
4.6
42.743
14.7
54.919
18.9
-35.991
-12.4
-6.065
-2.08
2.029
0.7
-40.414
-13.9
2.346
0.8
-44.984
-15.4
-0.096
466.82
270.89
100
256.55
94.7
14.345
5.3
13.877
5.1
51.18
18.9
62.74
23.2
-48.395
-17.9
-7.226
-2.7
-0.003
-0.001
-55.851
-20.6
1.106
0.4
-57.29
-21.1
-0.123
466.82
326.12
100
315.47
96.7
10.657
3.3
18.33
5.6
58.409
17.9
109.77
33.7
-99.111
-30.4
-7.828
-2.4
-1.948
-0.6
-110.02
-33.7
22.296
6.8
-119.27
-36.6
-0.246
484.76
308.19
100
257.8
83.6
50.391
16.4
17.877
5.8
53.078
17.2
68.571
22.2
-18.18
-5.9
-4.826
-1.6
-0.107
-0.03
-22.841
-7.4
-4.868
-1.6
-20.33
-6.6
-0.044
466.23
281.52
100
234.8
83.4
46.724
16.6
20.034
7.1
56.712
20.1
74.35
26.4
-27.626
-9.8
-5.367
-1.9
0.239
0.08
-33.274
-11.8
0.725
0.3
-33.413
-11.9
-0.074
448.78
307.06
100
248.14
80.8
58.921
19.2
20.846
6.8
52.957
17.2
70.703
23
-11.782
-3.8
-8.682
-2.8
-0.191
-0.06
-20.452
-6.7
-4.381
-1.4
-16.027
-5.2
-0.036
447.67
311.17
100
235.91
75.8
75.257
24.2
19.56
6.3
51.997
16.7
69.263
22.3
5.994
1.9
-6.571
-2.1
-0.154
-0.05
-0.752
-0.2
-6.361
-2.04
4.599
1.5
0.011
411.32
326.23
100
259.67
79.6
66.558
20.4
19.57
6
46.194
14.2
63.413
19.4
3.145
1
-4.438
-1.4
2.952
0.9
1.504
0.5
-1.972
-0.6
3.429
1.1
0.008
411.32
294.17
100
233.46
79.4
60.708
20.6
21.553
7.3
36.146
12.3
55.035
18.7
5.673
1.9
-5.26
-1.8
9.945
3.4
10.235
3.5
-0.653
-0.2
11.631
4
0.028
411.32
288.8
100
228.2
79
60.6
21
15.3
5.3
42.6
14.8
55.9
19.4
4.7
1.6
-1.3
-0.5
—
0
3.4
1.2
-0.9
-0.3
2.2
0.8
0.01
411.3
270.9
100
211.5
78.1
59.4
21.9
17.6
6.5
39.7
14.7
55.3
20.4
4.1
1.5
-0.8
-0.3
—
0
3.3
1.2
-1.7
-0.6
3.6
1.3
0.01
410.3
252.7
100
196.7
77.8
56
22.2
18.6
7.4
31.8
12.6
48
19
8
3.2
0.1
0.04
-0.1
-0.04
8.3
3.3
0.8
0.3
4.3
1.7
0.01
412.9
257.3
100
197.9
76.9
59.4
23.1
13.8
5.4
26.6
10.3
36.9
14.3
22.4
8.7
0.1
0.04
—
0
22.5
8.7
2.2
0.9
18.2
7.1
0.05
361.3
227.7
100
166.9
73.3
60.8
26.7
14
6.1
31.5
13.8
43.7
19.2
17.1
7.5
0.7
0.3
—
0
17.8
7.8
2.6
1.1
14
6.1
0.04
361.3