Shen Zhen Statements
30
Shen Zhen 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
137.83
137.49
0.345
7.789
16.576
23.692
-23.347
0.35
-0.005
-23.002
-0.494
-22.508
-0.118
191.46
150
157.46
-7.459
9.516
39.939
47.805
-55.264
0.95
-0.152
-55.198
-6.737
-48.461
-0.257
188.35
94.26
100
102.35
108.6
-8.094
-8.6
8.551
9.1
17.26
18.3
25.452
27
-33.547
-35.6
-0.899
-1
-0.01
-0.01
-34.511
-36.6
-4.271
-4.5
-30.241
-32.08
-0.159
190.57
81.311
100
92.653
113.9
-11.341
-13.9
6.151
7.6
10.677
13.1
18.071
22.2
-29.413
-36.2
-0.046
-0.06
0.158
0.2
-32.932
-40.5
-5.326
-6.5
-27.606
-34
-0.146
189.48
130.95
100
127.25
97.2
3.692
2.8
12.506
9.6
23.78
18.2
36.348
27.8
-32.657
-24.9
1.694
1.3
0.082
0.06
-30.761
-23.5
-4.16
-3.2
-26.601
-20.3
-0.14
190.09
226.31
100
197.65
87.3
28.659
12.7
12.654
5.6
22.248
9.8
35.654
15.8
-6.995
-3.09
2.45
1.1
-0.097
-0.04
-4.662
-2.06
-1.605
-0.7
-3.058
-1.4
-0.016
189.08
203.71
100
171.86
84.4
31.851
15.6
7.428
3.6
12.446
6.1
19.13
9.4
12.721
6.2
-0.006
-0.003
-0.001
-0.0006
12.714
6.2
0.987
0.5
11.727
5.8
0.062
189.48
169.15
100
143.82
85
25.335
15
9.821
5.8
10.088
6
20.289
12
5.046
3
-0.225
-0.1
-0.039
-0.02
4.782
2.8
-0.172
-0.1
4.954
2.9
0.024
205.4
210.73
100
176.95
84
33.774
16
8.821
4.2
7.451
3.5
15.47
7.3
18.304
8.7
1.521
0.7
—
0
19.92
9.5
1.906
0.9
18.013
8.5
0.095
189.47
256.51
100
221.11
86.2
35.4
13.8
10.491
4.1
12.64
4.9
23.029
9
12.371
4.8
-1.301
-0.5
-0.078
-0.03
10.988
4.3
-0.182
-0.07
11.17
4.4
0.064
173.68