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
123.18
100
93.793
76.1
29.385
23.9
8.549
6.9
14.206
11.5
17.088
13.9
12.297
10
-0.934
-0.8
0.18
0.1
11.535
9.4
0.075
0.06
11.467
9.3
0.049
233.74
85.395
100
81.38
95.3
4.015
4.7
13.011
15.2
14.608
17.1
23.687
27.7
-19.672
-23.04
-1.353
-1.6
2.176
2.5
-18.85
-22.07
-5.555
-6.5
-12.557
-14.7
-0.054
233.74
83.171
100
68.046
81.8
15.125
18.2
8.726
10.5
6.517
7.8
12.33
14.8
2.794
3.4
-0.602
-0.7
-0.008
-0.009
2.116
2.5
-1.652
-2
3.973
4.8
0.017
233.74
99.734
100
76.743
76.9
22.991
23.1
16.897
16.9
28.799
28.9
50.587
50.7
-27.596
-27.7
-1.074
-1.08
-3.311
-3.3
-31.274
-31.4
-8.708
-8.7
-22.435
-22.5
-0.103
218.58
90.788
100
67.563
74.4
23.225
25.6
8.955
9.9
18.07
19.9
26.646
29.3
-3.421
-3.8
0.163
0.2
0.011
0.01
-3.08
-3.4
-1.618
-1.8
-0.629
-0.7
-0.003
243.05
71.998
100
61.949
86
10.049
14
11.323
15.7
15.187
21.1
20.431
28.4
-10.381
-14.4
-2.36
-3.3
-0.147
-0.2
-12.888
-17.9
-4.455
-6.2
-8.431
-11.7
-0.038
224.43
44.017
100
37.512
85.2
6.505
14.8
9.162
20.8
11.566
26.3
19.187
43.6
-12.682
-28.8
0.661
1.5
-0.245
-0.6
-12.266
-27.9
-2.005
-4.6
-9.896
-22.5
-0.042
233.74
182.28
100
115.88
63.6
66.401
36.4
11.927
6.5
24.899
13.7
34.917
19.2
31.483
17.3
1.719
0.9
0.069
0.04
33.266
18.2
0.667
0.4
32.735
18
0.13
251.13
67.431
100
53.976
80
13.455
20
13.025
19.3
14.936
22.2
26.525
39.3
-13.071
-19.4
-0.089
-0.1
-0.002
-0.003
-13.163
-19.5
-3.211
-4.8
-9.702
-14.4
-0.045
214.95
142.3
100
91.421
64.2
50.883
35.8
8.905
6.3
14.841
10.4
18.56
13
32.323
22.7
0.102
0.07
-0.054
-0.04
32.37
22.7
3.551
2.5
28.998
20.4
0.237
122.43
41.285
100
28.603
69.3
12.682
30.7
10.486
25.4
10.788
26.1
19.537
47.3
-6.855
-16.6
0.112
0.3
-0.015
-0.04
-6.76
-16.4
-2.413
-5.8
-4.065
-9.8
-0.017
233.74
175.23
100
128.84
73.5
46.395
26.5
6.078
3.5
17.838
10.2
19.378
11.1
27.017
15.4
1.01
0.6
-1.795
-1.02
26.232
15
2.968
1.7
23.32
13.3
0.15
155.83
108.12
100
72.382
66.9
35.739
33.1
6.826
6.3
11.496
10.6
19.656
18.2
16.082
14.9
1.068
1
0.1
0.09
17.251
16
1.663
1.5
15.542
14.4
0.1
155.83
107.33
100
68.869
64.2
38.463
35.8
7.378
6.9
7.96
7.4
12.368
11.5
26.095
24.3
2.036
1.9
0.019
0.02
28.15
26.2
3.395
3.2
24.621
22.9
0.158
155.83
83.644
100
55.918
66.9
27.725
33.1
6.777
8.1
2.762
3.3
4.628
5.5
23.098
27.6
1.066
1.3
-0.178
-0.2
23.986
28.7
2.72
3.3
21.358
25.5
0.137
155.83