Shenzhen Phoenix Statements
30
Shenzhen Phoenix 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
505.03
100
408.56
80.9
96.462
19.1
27.424
5.4
14.198
2.8
38.289
7.6
58.173
11.5
4.432
0.9
-0.037
-0.007
62.567
12.4
7.315
1.4
55.253
10.9
0.797
69.342
521.34
100
452.13
86.7
69.207
13.3
25.017
4.8
11.033
2.1
34.217
6.6
34.99
6.7
3.12
0.6
-0.819
-0.2
37.291
7.2
-0.97
-0.2
38.261
7.3
0.552
69.342
564.28
100
476.21
84.4
88.07
15.6
29.583
5.2
16.387
2.9
33.331
5.9
54.739
9.7
4.007
0.7
0.086
0.02
58.832
10.4
6.341
1.1
52.491
9.3
0.756
69.477
671.33
100
566.4
84.4
104.93
15.6
22.119
3.3
29.526
4.4
56.211
8.4
48.717
7.3
-4.732
-0.7
0.082
0.01
44.067
6.6
6.417
1
37.65
5.6
1.214
31.007
595.31
100
500.81
84.1
94.494
15.9
22.599
3.8
-1.289
-0.2
19.902
3.3
74.593
12.5
0.607
0.1
0.003
0.0006
75.202
12.6
8.262
1.4
66.94
11.2
1.255
53.34
783.03
100
666.89
85.2
116.14
14.8
27.46
3.5
28.35
3.6
54.918
7
61.222
7.8
-0.345
-0.04
-0.011
-0.001
60.866
7.8
4.65
0.6
56.216
7.2
0.601
93.525
550.21
100
461.46
83.9
88.746
16.1
27.014
4.9
20.618
3.7
46.908
8.5
41.838
7.6
-0.854
-0.2
-0.077
-0.01
40.906
7.4
2.043
0.4
38.863
7.1
0.98
39.637
456.12
100
376.64
82.6
79.472
17.4
25.571
5.6
15.95
3.5
40.702
8.9
38.77
8.5
0.808
0.2
0.265
0.06
39.843
8.7
3.009
0.7
36.834
8.1
1.371
26.858
418.47
100
352.45
84.2
66.02
15.8
16.496
3.9
8.008
1.9
23.722
5.7
42.298
10.1
-1.157
-0.3
-0.379
-0.09
40.763
9.7
3.815
0.9
36.948
8.8
0.693
53.34