Poly Union Statements
00
Poly Union 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
1 667.24
100
1 328.01
79.7
339.23
20.3
60.284
3.6
198.2
11.9
258.01
15.5
81.212
4.9
-76.183
-4.6
0.982
0.06
11.828
0.7
5.962
0.4
1.645
0.1
0.003
483.88
2 144.52
100
1 700.9
79.3
443.62
20.7
44.419
2.1
180.09
8.4
217.71
10.2
225.91
10.5
-56.85
-2.7
0.443
0.02
169.5
7.9
24.245
1.1
109.83
5.1
0.227
483.88
1 175.17
100
956.7
81.4
218.48
18.6
15.094
1.3
181.86
15.5
194.07
16.5
24.411
2.1
-55.236
-4.7
0.312
0.03
-29.439
-2.5
6.972
0.6
-36.656
-3.1
-0.076
483.88
2 194.91
100
1 918.09
87.4
276.82
12.6
74.094
3.4
936.56
42.7
1 055.99
48.1
-779.17
-35.5
-94.152
-4.3
4.328
0.2
-868.96
-39.6
-56.475
-2.6
-666.14
-30.3
-1.378
483.27
1 444.85
100
1 234.13
85.4
210.72
14.6
16.169
1.1
245.66
17
258.76
17.9
-48.045
-3.3
-63.46
-4.4
1.585
0.1
-109.92
-7.6
11.991
0.8
-122.12
-8.5
-0.252
484.5
1 786.53
100
1 469.08
82.2
317.45
17.8
33.231
1.9
130.86
7.3
161.52
9
155.93
8.7
-48.873
-2.7
1.509
0.08
108.54
6.1
11.503
0.6
59.64
3.3
0.124
480.14
937.63
100
742.45
79.2
195.18
20.8
13.491
1.4
195
20.8
206.7
22
-11.523
-1.2
-51.933
-5.5
-0.536
-0.06
-63.991
-6.8
5.556
0.6
-57.575
-6.1
-0.118
487.63
2 091.23
100
1 714.59
82
376.64
18
38.262
1.8
218.19
10.4
250.16
12
126.48
6
-54.626
-2.6
2.953
0.1
75.027
3.6
14.534
0.7
36.738
1.8
0.075
487.63
1 341.14
100
1 010.38
75.3
330.76
24.7
27.579
2.1
193.44
14.4
214.17
16
116.59
8.7
-51.391
-3.8
4.314
0.3
69.516
5.2
21.325
1.6
31.423
2.3
0.064
487.63
1 622.87
100
1 230.51
75.8
392.36
24.2
22.359
1.4
213.48
13.2
233
14.4
159.36
9.8
-52.813
-3.3
-0.173
-0.01
106.48
6.6
14.875
0.9
74.604
4.6
0.153
487.63
972.9
100
775
79.7
198
20.4
15.4
1.6
188.5
19.4
202.1
20.8
-4.2
-0.4
-34.9
-3.6
1.2
0.1
-37.8
-3.9
1.6
0.2
-38.9
-4
-0.08
487.6
2 299.8
100
1 667.5
72.5
632.3
27.5
46
2
423.6
18.4
467.5
20.3
164.8
7.2
-56.8
-2.5
0.6
0.03
109.3
4.8
39.7
1.7
59.4
2.6
0.12
487.6
1 667.4
100
1 286.8
77.2
380.7
22.8
32.8
2
201.2
12.1
232
13.9
148.6
8.9
-47.8
-2.9
0.3
0.02
101.2
6.1
22.7
1.4
65
3.9
0.13
487.6
1 607.7
100
1 206.5
75
401.2
25
27.8
1.7
199.5
12.4
221
13.7
180.2
11.2
-46.7
-2.9
2.6
0.2
136.1
8.5
19.5
1.2
96.2
6
0.2
487.6
405.3
100
321.6
79.3
83.7
20.7
1.4
0.3
145.5
35.9
146.3
36.1
-62.6
-15.4
-48.4
-11.9
0.3
0.07
-110.7
-27.3
1.6
0.4
-94.8
-23.4
-0.19
487.6
1 673.9
100
1 131.5
67.6
542.5
32.4
38.8
2.3
278.2
16.6
322.1
19.2
220.3
13.2
-125
-7.5
1
0.06
97
5.8
22.1
1.3
64.9
3.9
0.13
487.6
1 049.4
100
780.3
74.4
269.1
25.6
3.7
0.4
196.1
18.7
195.3
18.6
73.8
7
-40.8
-3.9
0.7
0.07
33.7
3.2
10.5
1
13.8
1.3
0.03
487.6
1 425.8
100
1 043.8
73.2
382
26.8
9.3
0.7
212
14.9
216.8
15.2
165.2
11.6
-35.6
-2.5
0.3
0.02
129.9
9.1
26
1.8
79.9
5.6
0.16
487.6
875.4
100
719.2
82.2
156.1
17.8
3.1
0.4
154
17.6
154
17.6
2.2
0.3
-12.5
-1.4
0.2
0.02
-10.1
-1.2
8.1
0.9
-12.2
-1.4
-0.03
487.6
1 865.4
100
1 414.1
75.8
451.3
24.2
13.6
0.7
233.1
12.5
320.5
17.2
130.7
7
-57.3
-3.07
3.2
0.2
74.8
4
18.3
1
17.2
0.9
0.04
487.6
1 497.4
100
1 188.6
79.4
308.8
20.6
—
0
184.3
12.3
173.8
11.6
135
9
-37.8
-2.5
2
0.1
99.6
6.7
21
1.4
80.9
5.4
0.17
487.6
1 405.6
100
1 077.6
76.7
328
23.3
1.4
0.1
161.2
11.5
173.5
12.3
154.6
11
-42.2
-3.002
-2.9
-0.2
117.5
8.4
19.7
1.4
69.4
4.9
0.15
476.8
1 266.6
100
1 067.6
84.3
199
15.7
0.9
0.07
141.4
11.2
140.6
11.1
58.4
4.6
-43.2
-3.4
3.5
0.3
18.7
1.5
10.7
0.8
10
0.8
0.02
498.4
2 282.9
1 662.4
620.5
5.3
323.3
394.2
226.3
-59.4
0.3
166.9
44.2
88.7
0.09
962.8
1 094.5
879.2
215.4
3.7
134.7
136.6
78.8
-39.1
3.3
43.1
10.1
25.1
0.08
314.2
1 277.6
1 057.2
220.4
—
137
134.9
85.5
-35.4
2.4
52.5
14
31.2
0.1
327.4
699.5
540.4
159.1
—
107.9
107
52.1
-35.4
0.6
17.3
9.1
6.5
0.02
327.4
1 482.9
1 145.7
337.1
—
176.1
233.1
104
-39.3
8.1
63.9
21.1
42.1
0.13
327.4
633.6
415.3
218.3
—
139.6
139.5
78.7
-36.1
1.1
43.7
11.5
15.4
0.05
327.4
793.7
582.7
211
—
119.4
119.6
91.4
-42.4
1
50.1
9.3
29.7
0.09
327.4
474.9
365.9
109.1
—
98.7
98.4
10.7
-45.7
0.3
-34.7
1.9
-25.3
-0.08
327.4
605.8
380.5
225.2
—
152.9
184.3
41
-49.2
13.2
5.9
13.2
-7.7
-0.02
327.4
690.8
517.8
173
—
123.4
123.4
49.6
-52.3
8.7
6.7
4.8
-2.7
-0.01
327.4
1 109
855.6
253.4
—
125.5
124.8
128.5
-44.3
2.5
86.8
18.8
67.1
0.2
327.4
759
583.4
175.6
—
95.4
95.4
80.2
-43.7
0.6
37.1
10.2
24.5
0.07
327.4
1 337.6
1 014.3
323.3
—
132.4
176.9
146.4
-37.9
11.4
120
35.4
76.4
0.23
327.4
707.2
477.3
229.9
—
116.6
116.6
113.3
-46.9
1
67.3
14.1
42.7
0.13
327.4
1 186.2
888.9
297.4
—
136.3
137.5
159.9
-36.6
0.7
124
19.7
78
0.24
327.4
675.9
503.4
172.5
—
107.6
107.6
64.9
-29.2
-0.4
35.2
9.9
22.9
0.07
327.4
1 159.3
888.5
270.8
—
126.4
136.9
133.9
-20.5
2.1
115.5
35.3
63.9
0.2
327.4
833.7
596.4
237.3
—
137.1
137
100.3
-24.8
-0.1
75.4
10
54.9
0.17
327.4
842.9
599.6
243.3
—
109.2
110.6
132.6
-26
-0.5
106.1
17.7
67
0.2
327.4
570.6
432.8
137.9
—
85.5
85.5
52.4
-17.5
-0.2
34.7
11.9
20.4
0.06
327.4
1 031.4
775.9
255.4
—
115.3
130.2
125.2
-10.3
3.7
118.6
23.7
71.7
0.2
362.8