Shenzhen Statements
30
Shenzhen 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
239.73
100
173.48
72.4
66.242
27.6
18.04
7.5
23.492
9.8
41.943
17.5
24.3
10.1
5.734
2.4
0.024
0.01
29.969
12.5
2.72
1.1
28.08
11.7
0.234
120
260.69
100
188.84
72.4
71.854
27.6
14.204
5.4
24.742
9.5
38.213
14.7
33.641
12.9
7.996
3.1
0.42
0.2
41.957
16.1
4.528
1.7
37.596
14.4
0.313
120
242.47
100
171.58
70.8
70.894
29.2
12.854
5.3
20.919
8.6
37.822
15.6
33.072
13.6
0.136
0.06
3.01
1.2
36.079
14.9
4.398
1.8
31.76
13.1
0.265
120
248.42
100
179.66
72.3
68.763
27.7
17.658
7.1
29.136
11.7
48.892
19.7
19.871
8
10.342
4.2
-0.717
-0.3
29.54
11.9
3.149
1.3
26.869
10.8
0.224
120
289.5
100
209.56
72.4
79.936
27.6
15.306
5.3
24.275
8.4
35.649
12.3
44.287
15.3
21.243
7.3
0.594
0.2
66.077
22.8
7.514
2.6
58.733
20.3
0.489
120
311.7
100
226.65
72.7
85.054
27.3
14.769
4.7
25.656
8.2
52.668
16.9
32.386
10.4
21.366
6.9
0.119
0.04
53.871
17.3
6.176
2
47.695
15.3
0.397
120
254.04
100
188.66
74.3
65.384
25.7
11.877
4.7
21.753
8.6
36.439
14.3
28.945
11.4
-0.286
-0.1
0.045
0.02
28.722
11.3
2.772
1.1
25.95
10.2
0.216
120
305.65
100
231.08
75.6
74.575
24.4
13.24
4.3
28.861
9.4
49.494
16.2
25.082
8.2
5.724
1.9
0.829
0.3
31.615
10.3
2.937
1
28.679
9.4
0.24
119.57
308.07
100
224.25
72.8
83.818
27.2
13.021
4.2
25.857
8.4
36.514
11.9
47.304
15.4
1.5
0.5
-0.06
-0.02
48.744
15.8
4.543
1.5
44.201
14.3
0.367
120.52
282.66
100
219.79
77.8
62.876
22.2
13.372
4.7
28.563
10.1
38.657
13.7
24.219
8.6
5.754
2
-0.005
-0.002
29.974
10.6
3.563
1.3
26.411
9.3
0.222
118.76
215.1
100
171.7
79.8
43.4
20.2
9.9
4.6
22.6
10.5
32.8
15.2
10.6
4.9
0.9
0.4
—
0
11.5
5.3
1.2
0.6
10.4
4.8
0.14
74.1
224.2
100
170.6
76.1
53.6
23.9
9.2
4.1
19.9
8.9
27.2
12.1
26.4
11.8
-2.1
-0.9
—
0
24.3
10.8
2.5
1.1
21.8
9.7
0.36
60
226
100
167.1
73.9
58.9
26.1
11.1
4.9
20.4
9
27.1
12
31.8
14.1
-2.4
-1.06
-0.1
-0.04
29.3
13
2.5
1.1
26.7
11.8
0.45
60
222.71
100
169.82
76.3
52.882
23.7
11.221
5
17.667
7.9
27.206
12.2
25.676
11.5
0.307
0.1
0.008
0.004
25.992
11.7
2.389
1.1
23.603
10.6
0.361
65.406
228.8
100
168
73.4
60.9
26.6
10.4
4.5
25.2
11
34.4
15
26.4
11.5
-0.1
-0.04
—
0
26.3
11.5
2.8
1.2
23.5
10.3
0.39
60
198.6
100
142.2
71.6
56.4
28.4
8.9
4.5
21.7
10.9
28.6
14.4
27.8
14
2.2
1.1
0.1
0.05
30
15.1
3.5
1.8
26.5
13.3
0.44
60