City Development Statements
00
City Development 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
1 572.28
904.13
668.14
28.719
116.21
140.51
527.63
-134.48
0.126
393.28
92.169
284.09
0.442
642.08
1 715.63
1 060.89
654.74
25.733
108.67
126.48
528.26
-127.71
0.915
401.46
82.891
286.9
0.447
642.08
1 520.51
100
895.26
58.9
625.25
41.1
20.113
1.3
82.121
5.4
96.489
6.3
528.76
34.8
-115.07
-7.6
0.721
0.05
414.41
27.3
73.051
4.8
306.75
20.2
0.478
642.08
2 122.82
100
1 458.55
68.7
664.27
31.3
36.848
1.7
175.76
8.3
210.81
9.9
453.45
21.4
-128.49
-6.05
-2.434
-0.1
322.57
15.2
95.985
4.5
225.33
10.6
0.351
642.08
1 478.81
100
852.52
57.6
626.29
42.4
18.366
1.2
108.8
7.4
122.38
8.3
503.91
34.1
-140.75
-9.5
-4.003
-0.3
359.2
24.3
78.93
5.3
249.36
16.9
0.388
642.08
1 562.01
100
861.55
55.2
700.46
44.8
22.116
1.4
87.798
5.6
103.04
6.6
597.42
38.2
-111.14
-7.1
3.166
0.2
489.44
31.3
93.658
6
357.12
22.9
0.556
642.08
1 192.16
100
724.42
60.8
467.74
39.2
9.987
0.8
59.538
5
65.593
5.5
402.14
33.7
-87.482
-7.3
1.174
0.1
315.84
26.5
65.759
5.5
224.39
18.8
0.349
642.08
2 047.65
100
1 521.59
74.3
526.06
25.7
7.893
0.4
143.26
7
148.32
7.2
377.74
18.4
-82.331
-4.02
-4.405
-0.2
291
14.2
79.672
3.9
206.2
10.1
0.321
642.02
1 421.72
100
913.81
64.3
507.91
35.7
2.283
0.2
67.248
4.7
67.377
4.7
440.53
31
-52.686
-3.7
-2.162
-0.2
385.68
27.1
82.376
5.8
289.37
20.4
0.451
642.21
1 427.86
100
944.05
66.1
483.82
33.9
0.52
0.04
64.98
4.6
64.002
4.5
419.81
29.4
-44.331
-3.1
0.303
0.02
375.79
26.3
92.471
6.5
273.34
19.1
0.426
642.01
734.2
100
376.1
51.2
358.1
48.8
—
0
54.8
7.5
53.5
7.3
304.5
41.5
-36.5
-5
0.4
0.05
268.4
36.6
67.2
9.2
193.9
26.4
0.3
642.1
1 761.8
100
1 142.6
64.9
619.2
35.1
1
0.06
110.1
6.2
104.6
5.9
514.7
29.2
-39
-2.2
-30.1
-1.7
445.6
25.3
120.1
6.8
317
18
0.89
356.4
914.7
100
476.9
52.1
437.8
47.9
—
0
54.4
5.9
51.9
5.7
386
42.2
-32.6
-3.6
1.8
0.2
355.2
38.8
84.5
9.2
266.6
29.1
0.42
642.1
526.2
100
297.5
56.5
228.7
43.5
—
0
48.5
9.2
45.5
8.6
183.1
34.8
-35.7
-6.8
0.2
0.04
147.7
28.1
13.8
2.6
131.4
25
0.24
542.8
190.1
100
211.2
111.1
-21.1
-11.1
—
0
35.8
18.8
35.4
18.6
-56.5
-29.7
-37.8
-19.9
0.1
0.05
-94.2
-49.6
6.1
3.2
-101.3
-53.3
-0.19
534.9
569.1
100
304.2
53.5
264.9
46.5
—
0
111.1
19.5
115.8
20.3
149.1
26.2
-38.3
-6.7
-9
-1.6
101.8
17.9
40.7
7.2
67.7
11.9
0.14
522.8
638.9
100
240.1
37.6
398.9
62.4
—
0
41.5
6.5
41.1
6.4
357.8
56
-36.5
-5.7
-25.4
-4
295.9
46.3
71.5
11.2
218.6
34.2
0.4
542.8
600
100
259.2
43.2
340.8
56.8
—
0
36.2
6
35.6
5.9
305.2
50.9
-39.3
-6.5
0.1
0.02
266
44.3
68.6
11.4
192.3
32
0.35
542.8
454.9
100
174.3
38.3
280.6
61.7
—
0
41.2
9.1
40.9
9
239.7
52.7
-42
-9.2
—
0
197.7
43.5
51.9
11.4
145.6
32
0.27
542.8
619.9
100
296.5
47.8
323.4
52.2
—
0
69.3
11.2
67.4
10.9
256
41.3
-46.2
-7.5
-3.6
-0.6
206.2
33.3
64.2
10.4
144.5
23.3
0.27
542.8
478.9
100
167.8
35
311
64.9
—
0
38.5
8
39.1
8.2
272
56.8
-43.3
-9.04
-25.3
-5.3
203.4
42.5
49.2
10.3
149.2
31.2
0.27
542.8
508.8
100
213.3
41.9
295.6
58.1
—
0
35.6
7
35.9
7.1
259.6
51
-40.6
-8
0.2
0.04
219.2
43.1
56.6
11.1
158.9
31.2
0.29
542.8
420.5
100
167.6
39.9
252.9
60.1
—
0
31.4
7.5
31.4
7.5
221.5
52.7
-45.1
-10.7
-0.3
-0.07
176.1
41.9
46.9
11.2
128.5
30.6
0.24
542.8
919.6
622.7
296.9
—
44.4
43.4
253.5
-43.4
-15.7
194.4
186.6
10.6
0.02
533
1 174.5
593.9
580.6
—
188.3
179.1
401.5
-38.6
-37.8
325.1
86.1
214.3
0.39
542.8
1 563.8
973.4
590.4
—
189.6
163
427.4
-46.7
-12.7
368
79.3
255.3
0.46
564.4
1 062.5
660.1
402.4
—
199
199
203.4
-39.8
17.9
181.5
53.3
122.6
0.23
527.2
1 312.8
755.5
557.3
—
271.5
271.8
285.5
-36.7
43.5
292.2
83
196.9
0.38
519.2
1 108.1
732.7
375.4
—
150.3
147.1
228.2
-33.3
12.9
207.9
66.8
136.1
0.26
519.2
1 414.2
935.4
478.8
—
154.4
155.1
323.7
-74.4
17.6
266.9
67.3
180.8
0.35
524.9
620.6
534.6
86
—
123.9
123.8
-37.8
-14.7
11.6
-40.9
5.9
-42.7
-0.08
519.2
755.1
600.4
154.7
—
221.9
231.9
-77.2
-16.9
65.6
-28.3
20.2
-54.1
-0.1
519.2
848.9
699.5
149.4
—
132.3
132.3
17.1
-8.2
37.2
46
18.4
17
0.03
519.2
969.3
754.7
214.7
—
130.4
131.4
83.2
-10.1
54.7
127.9
30.5
72.8
0.14
519.2
658.4
551.1
107.3
—
125.4
125.4
-18.1
-10.9
48
19
11.9
0.4
—
519.2
1 078.4
827.2
251.1
—
233.6
237.8
13.4
-11.6
131.9
133.6
35.9
73.7
0.14
519.2
954.9
753.8
201.1
—
149.8
149.2
51.9
-15.6
43.7
80
20.8
42
0.08
519.2
1 129.8
882.7
247.1
—
151.8
153.5
93.6
-25.1
43.4
111.9
25
63.1
0.12
519.2
833.7
682.3
151.4
—
137.7
137.7
13.8
-24.3
36.5
26
14.9
0.7
—
466.7
1 155.3
891.3
264
—
219.4
250.1
13.9
-40.3
129.2
102.8
47.9
27.3
0.06
466.7
1 003.8
809.4
194.3
—
141.6
141.7
52.7
-30.5
27.7
49.9
20.3
11.8
0.03
466.7
1 106.5
905.3
201.2
—
136.3
138.1
63
-31.5
37.6
69.1
22.6
25.4
0.05
466.7
735.9
643.2
92.7
—
105.3
105.2
-12.5
-21
58.5
25
14.2
1.8
—
466.7
990.3
808.1
182.2
—
214.8
214.5
-32.2
-25.8
146.8
88.7
40.6
26.1
0.06
466.7