Zhuhai Raysharp Statements
30
Zhuhai Raysharp 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
190.1
100
121.28
63.8
68.814
36.2
21.783
11.5
20.394
10.7
43.039
22.6
25.775
13.6
1.057
0.6
-1.083
-0.6
25.747
13.5
1.626
0.9
24.145
12.7
0.348
69.36
168.17
100
113.7
67.6
54.47
32.4
21.393
12.7
19.127
11.4
38.151
22.7
16.319
9.7
25.079
14.9
0.312
0.2
41.257
24.5
2.265
1.3
39.024
23.2
0.563
69.36
124.33
100
87.476
70.4
36.85
29.6
20.386
16.4
15.339
12.3
36.85
29.6
0
-0.0002
-0.546
-0.4
0.171
0.1
-0.375
-0.3
-2.481
-2
2.157
1.7
0.031
69.36
163.9
100
109.71
66.9
54.186
33.1
22.95
14
18.725
11.4
41.397
25.3
12.789
7.8
-2.674
-1.6
0.881
0.5
10.997
6.7
-0.206
-0.1
11.229
6.9
0.163
68.85
236.25
100
167.87
71.1
68.377
28.9
23.148
9.8
19.684
8.3
42.798
18.1
25.579
10.8
23.094
9.8
1.36
0.6
49.995
21.2
5.649
2.4
44.395
18.8
0.645
68.85
210.68
100
155.16
73.6
55.527
26.4
22.141
10.5
19.203
9.1
41.532
19.7
13.995
6.6
20.928
9.9
2.446
1.2
37.369
17.7
3.69
1.8
33.708
16
0.49
68.85
184
100
135.24
73.5
48.761
26.5
19.715
10.7
17.057
9.3
36.814
20
11.947
6.5
1.469
0.8
-0.001
-0.0006
13.415
7.3
0.113
0.06
13.303
7.2
0.193
68.85
208.9
100
166.08
79.5
42.815
20.5
17.027
8.2
9.259
4.4
30.112
14.4
12.703
6.1
1.263
0.6
0.539
0.3
14.528
7
0.243
0.1
14.285
6.8
0.207
69
275.6
100
213.81
77.6
61.793
22.4
14.767
5.4
22.082
8
32.717
11.9
29.076
10.6
0.707
0.3
0.491
0.2
30.251
11
2.373
0.9
27.878
10.1
0.396
70.4
218.57
100
168.99
77.3
49.587
22.7
8.436
3.9
19.563
9
28.399
13
21.188
9.7
-2.045
-0.9
0.249
0.1
19.392
8.9
1.66
0.8
17.732
8.1
0.264
67.2
164.85
100
127.45
77.3
37.397
22.7
11.923
7.2
12.494
7.6
24.469
14.8
12.928
7.8
-0.393
-0.2
0.048
0.03
12.589
7.6
0.198
0.1
12.391
7.5
0.18
68.8
267.7
100
199.2
74.4
68.5
25.6
15.83
5.9
19.07
7.1
31.83
11.9
36.67
13.7
-7.39
-2.8
0.1
0.04
29.37
11
2.81
1
26.56
9.9
0.39
68.8
303.18
100
240.85
79.4
62.338
20.6
14.033
4.6
21.449
7.1
35.624
11.7
26.714
8.8
-6.344
-2.09
0.551
0.2
20.922
6.9
1.604
0.5
19.318
6.4
0.281
68.8
235.06
100
171.98
73.2
63.083
26.8
11.256
4.8
20.248
8.6
31.524
13.4
31.559
13.4
-0.364
-0.2
—
0
31.195
13.3
3.387
1.4
27.808
11.8
0.404
68.8
135.18
100
102.61
75.9
32.576
24.1
12.644
9.4
15.172
11.2
28.817
21.3
3.758
2.8
2.013
1.5
0.234
0.2
6.005
4.4
-0.499
-0.4
6.504
4.8
0.095
68.8