Shenzhen King Statements
30
Shenzhen King 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
156.82
113.08
43.734
13.122
25.386
36.951
6.783
1.046
-0.053
7.459
-0.438
8.228
0.077
106.68
160.35
113.42
46.933
12.062
23.518
34.379
12.555
5.777
-0.008
18.202
3.493
14.794
0.139
106.68
148.73
100
110.82
74.5
37.906
25.5
10.384
7
22.774
15.3
32.89
22.1
5.015
3.4
-0.923
-0.6
-0.012
-0.008
4.079
2.7
0.232
0.2
3.981
2.7
0.037
106.68
166.43
100
123.31
74.1
43.117
25.9
10.332
6.2
31.91
19.2
36.945
22.2
6.171
3.7
-0.753
-0.5
0.089
0.05
5.329
3.2
-3.699
-2.2
9.124
5.5
0.086
106.68
163.77
100
122.13
74.6
41.637
25.4
11.976
7.3
25.024
15.3
36.286
22.2
5.352
3.3
4.923
3
-0.039
-0.02
10.133
6.2
1.17
0.7
9.032
5.5
0.085
106.68
180.57
100
135.38
75
45.187
25
12.778
7.1
25.169
13.9
34.506
19.1
10.681
5.9
4.834
2.7
-0.023
-0.01
15.241
8.4
0.336
0.2
14.978
8.3
0.14
106.68
140.89
100
107.09
76
33.796
24
11.122
7.9
22.566
16
33.674
23.9
0.122
0.09
0.188
0.1
-0.036
-0.03
0.253
0.2
-0.302
-0.2
0.741
0.5
0.007
106.68
201.06
100
147.14
73.2
53.92
26.8
9.575
4.8
29.415
14.6
37.054
18.4
16.866
8.4
-1.248
-0.6
-0.162
-0.08
15.451
7.7
-0.749
-0.4
16.265
8.1
0.152
106.68
163.04
100
123.95
76
39.09
24
12.256
7.5
23.83
14.6
35.722
21.9
3.369
2.1
0.2
0.1
-0.346
-0.2
3.206
2
-0.858
-0.5
4.269
2.6
0.04
106.68
188.81
100
136.94
72.5
51.865
27.5
11.879
6.3
23.281
12.3
35.564
18.8
16.301
8.6
-0.476
-0.3
-0.053
-0.03
15.767
8.4
1.887
1
13.941
7.4
0.131
106.68
146.52
100
106.34
72.6
40.174
27.4
9.199
6.3
23.48
16
21.048
14.4
19.126
13.1
0.489
0.3
0
0.00004
19.606
13.4
2.849
1.9
16.929
11.6
0.159
106.68
166.4
100
115.78
69.6
50.618
30.4
9.972
6
20.364
12.2
28.029
16.8
22.589
13.6
-1.59
-1
-0.012
-0.007
20.888
12.6
1.506
0.9
19.526
11.7
0.105
186.26
146.97
100
100.55
68.4
46.423
31.6
8.26
5.6
20.782
14.1
27.042
18.4
19.381
13.2
-1.776
-1.2
-0.008
-0.006
17.49
11.9
2.391
1.6
14.996
10.2
0.553
27.096
174.27
100
120.4
69.1
53.869
30.9
7.64
4.4
20.54
11.8
27.658
15.9
26.21
15
0.199
0.1
0.001
0.0004
26.298
15.1
3.686
2.1
22.808
13.1
0.214
106.68
94.189
100
74.008
78.6
20.18
21.4
5.936
6.3
16.278
17.3
22.721
24.1
-2.54
-2.7
0.676
0.7
0
-0.00001
-1.875
-2
-0.718
-0.8
-0.935
-1
-0.009
106.68