Shenzhen Universe Statements
00
Shenzhen Universe 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
47.661
49.213
-1.552
—
18.929
15.406
-16.958
-4.488
1.132
-20.314
0.17
-17.258
-0.124
138.76
46.659
43.155
3.504
—
23.533
27.141
-23.637
4.312
-17.284
-36.114
0.167
-31.443
-0.227
138.76
42.803
100
44.571
104.1
-1.768
-4.1
—
0
17.357
40.6
17.19
40.2
-18.958
-44.3
-3.344
-7.8
1.031
2.4
-20.752
-48.5
0.34
0.8
-18.653
-43.6
-0.134
138.76
70.752
100
69.078
97.6
1.674
2.4
—
0
99.892
141.2
131.74
186.2
-130.07
-183.8
-2.285
-3.2
-37.347
-52.8
-169.24
-239.2
14.66
20.7
-177.86
-251.4
-1.282
138.76
77.777
100
89.627
115.2
-11.85
-15.2
—
0
21.55
27.7
20.517
26.4
-32.367
-41.6
-2.944
-3.8
1.782
2.3
-33.53
-43.1
0.097
0.1
-31.254
-40.2
-0.225
138.76
137.51
100
147.49
107.3
-9.984
-7.3
—
0
10.397
7.6
14.573
10.6
-24.557
-17.9
-4.21
-3.06
0.732
0.5
-28.066
-20.4
-0.422
-0.3
-27.508
-20.005
-0.198
138.76
76.999
100
91.722
119.1
-14.722
-19.1
—
0
18.842
24.5
18.747
24.3
-33.47
-43.5
-3.45
-4.5
-1.06
-1.4
-37.988
-49.3
0.426
0.6
-34.098
-44.3
-0.246
138.76
358.22
100
358.41
100.1
-0.188
-0.05
—
0
47.66
13.3
47.676
13.3
-47.864
-13.4
-4.627
-1.3
0.504
0.1
-51.868
-14.5
-5.714
-1.6
-42.348
-11.8
-0.305
138.76
316.87
100
299.96
94.7
16.903
5.3
3.802
1.2
19.882
6.3
23.62
7.5
-6.717
-2.1
-5.015
-1.6
-0.031
-0.01
-11.768
-3.7
2.623
0.8
-15.611
-4.9
-0.113
138.76
414.11
100
377.33
91.1
36.778
8.9
5.824
1.4
17.132
4.1
22.829
5.5
13.95
3.4
-4.679
-1.1
-0.141
-0.03
10.579
2.6
3.732
0.9
0.756
0.2
0.005
138.76
390.7
100
325
83.2
65.7
16.8
—
0
19.4
5
19.3
4.9
46.4
11.9
-4.5
-1.2
0.2
0.05
42.1
10.8
14.6
3.7
4.2
1.1
0.03
138.8
739.7
100
625.8
84.6
113.9
15.4
—
0
91.4
12.4
86
11.6
27.8
3.8
-3.7
-0.5
-5.1
-0.7
20.3
2.7
4.8
0.6
-4.1
-0.6
-0.03
138.8
437
100
390.5
89.4
46.5
10.6
3
0.7
15.9
3.6
18.6
4.3
28
6.4
-5.2
-1.2
-0.2
-0.05
22.6
5.2
6
1.4
10.1
2.3
0.07
138.8
439.7
100
396.8
90.2
42.9
9.8
4.9
1.1
24.7
5.6
28.7
6.5
14.1
3.2
-6.3
-1.4
0.4
0.09
8.2
1.9
4.9
1.1
-2.5
-0.6
-0.02
138.8
166.8
100
160.2
96
6.6
4
—
0
12.5
7.5
12.4
7.4
-5.8
-3.5
-6.1
-3.7
0.2
0.1
-11.7
-7.01
1.4
0.8
-11.5
-6.9
-0.08
138.8
562.9
100
505.9
89.9
57.1
10.1
—
0
50.5
9
51.4
9.1
5.7
1
-5.5
-1
-0.1
-0.02
-0.9
-0.2
3.9
0.7
-3.4
-0.6
-0.02
138.8
435.7
100
376.1
86.3
59.7
13.7
—
0
16.2
3.7
15.4
3.5
44.3
10.2
-2.8
-0.6
0.1
0.02
41.7
9.6
10.5
2.4
23.1
5.3
0.17
138.8
509.9
100
440.8
86.4
69.1
13.6
—
0
29.9
5.9
29.4
5.8
39.7
7.8
-4.6
-0.9
0.4
0.08
35.7
7
10.9
2.1
16.2
3.2
0.12
138.8
322
100
274.3
85.2
47.7
14.8
—
0
16.2
5
16.1
5
31.6
9.8
-5
-1.6
3.7
1.1
31.5
9.8
8.1
2.5
14.9
4.6
0.11
138.7
616
100
506.7
82.3
109.3
17.7
—
0
53.5
8.7
62.2
10.1
47.1
7.6
-5.5
-0.9
0.4
0.06
44.5
7.2
17.5
2.8
15.7
2.5
0.11
138.8
366.7
100
327.4
89.3
39.3
10.7
—
0
17.2
4.7
17.1
4.7
22.2
6.1
-5.7
-1.6
—
0
16.5
4.5
4.8
1.3
9.8
2.7
0.07
138.8
367.8
100
335
91.1
32.8
8.9
—
0
17.8
4.8
18.1
4.9
14.7
4
-6.8
-1.8
-0.3
-0.08
7.5
2
2.1
0.6
5.7
1.5
0.04
138.8
260.8
100
244.9
93.9
15.9
6.1
—
0
17.7
6.8
17.7
6.8
-1.8
-0.7
-4.4
-1.7
-0.7
-0.3
-8.5
-3.3
0.6
0.2
-4.9
-1.9
-0.04
138.8
366.7
328.7
38
—
39.7
39
-0.9
-5.2
-1.8
-4.8
0.1
-3.3
-0.02
138.8
316.9
275.7
41.2
—
16.3
16.2
25
-2.7
0.2
21.9
5.3
14.7
0.11
138.8
315.7
283
32.7
—
15.9
17.3
15.3
-4.4
2.4
12.2
4.2
8.6
0.06
138.8
229.9
215.7
14.2
—
17.8
17.5
-3.4
-4.9
16.8
13
4
10.5
0.08
138.8
286
259.2
26.7
—
21.5
23.7
3
-4.5
2.4
2.1
-0.5
1.7
0.01
138.8
273.7
242.3
31.4
—
20.7
20.7
10.7
-4.8
-1.5
4.4
0.8
0.5
—
138.8
271.6
232.6
39
—
16.2
20.2
18.8
-4.8
-0.1
14
4.4
8.2
0.06
138.8
178.7
155.5
23.2
—
17.6
17.7
5.5
-4.8
0.6
1.3
1.3
-0.4
—
138.8
367.5
301.1
66.5
—
46
49.4
17
-4.6
-10.9
1.5
3
-0.5
—
138.8
250.9
203.6
47.3
—
17.4
17.4
29.9
-5.4
—
24.5
7.1
16.5
0.12
138.8
254.7
207.4
47.3
—
19
23.1
24.3
-5.1
0.8
19.9
5.8
12.6
0.09
138.8
164.7
145.4
19.2
—
17.4
17.4
1.8
-5
0.2
-3
0.4
-1.8
-0.01
138.8
337.8
292.3
45.6
—
32.2
37.7
7.9
-4.2
-0.4
3.3
2.8
1.2
0.01
138.8
295.7
254.8
41
—
17
17
24
-4.5
0.7
20.2
5
13
0.09
138.8
258.8
226.8
32
—
17.5
21.6
10.4
-4.6
0.3
6.1
1.1
5.8
0.04
138.8
200
185.4
14.5
—
17.6
17.7
-3.1
-3
0.4
-5.7
—
-2.8
-0.02
138.8
373.5
330.5
43
—
34.4
32.2
10.8
-3.6
0.1
7.2
3.5
1.8
0.01
138.9
247.4
223.6
23.8
—
18.2
18.2
5.6
-3.2
0.4
2.7
0.5
3.7
0.03
138.8
281
228.5
52.5
—
17.6
25.4
27.1
-2.7
-0.6
23.8
5.8
20.3
0.15
138.8
167.7
157.5
10.1
—
19.1
19
-8.9
-3.4
0.1
-12.2
—
-10.8
-0.08
138.8
283.5
255.4
28.1
—
21.6
29.6
-1.5
-5
52.7
46.1
30.3
16.4
0.12
138.8