Xiamen Statements
00
Xiamen 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
108.89
89.816
19.071
3.629
38.626
42.139
-23.068
5.347
0.078
-17.643
0.063
-18.353
-0.032
572.8
88.471
72.425
16.045
2.792
17.341
20.044
-3.999
6.343
0.042
2.389
0.227
2.764
0.005
572.8
75.624
100
55.877
73.9
19.747
26.1
2.658
3.5
17.764
23.5
19.128
25.3
0.619
0.8
5.136
6.8
0.022
0.03
5.777
7.6
0.342
0.5
5.347
7.1
0.009
572.8
41.681
100
29.403
70.5
12.278
29.5
5.601
13.4
83.254
199.7
107.83
258.7
-95.548
-229.2
2.921
7
-38.065
-91.3
-130.68
-313.5
-1.492
-3.6
-128.34
-307.9
-0.223
575.76
87.36
100
71.072
81.4
16.288
18.6
2.68
3.1
20.257
23.2
37.604
43
-21.316
-24.4
4.97
5.7
-0.012
-0.01
-16.846
-19.3
-0.212
-0.2
-16.531
-18.9
-0.028
584.46
99.942
100
82.823
82.9
17.119
17.1
2.48
2.5
16.082
16.1
18.385
18.4
-1.265
-1.3
4.791
4.8
-0.097
-0.1
3.472
3.5
0.12
0.1
3.614
3.6
0.006
578.5
132.22
100
112.19
84.8
20.036
15.2
3.148
2.4
19.023
14.4
21.997
16.6
-1.961
-1.5
5.513
4.2
0.023
0.02
3.575
2.7
0.052
0.04
3.74
2.8
0.006
579.57
127.68
100
100.19
78.5
27.488
21.5
2.131
1.7
8.839
6.9
12.736
10
14.753
11.6
-0.67
-0.5
-5.216
-4.08
8.719
6.8
1.165
0.9
5.788
4.5
0.01
578.54
100.77
100
80.936
80.3
19.839
19.7
4.688
4.7
18.075
17.9
20.34
20.2
-0.501
-0.5
5.84
5.8
0.139
0.1
5.337
5.3
0.847
0.8
5.17
5.1
0.009
580.6
79.699
100
56.904
71.4
22.795
28.6
5.895
7.4
16.863
21.2
21.768
27.3
1.026
1.3
5.436
6.8
-1.36
-1.7
5.145
6.5
0.915
1.1
4.73
5.9
0.008
579.57
85.6
100
67.3
78.6
18.3
21.4
5.8
6.8
10.3
12
16.1
18.8
2.2
2.6
4.1
4.8
0.3
0.4
6.6
7.7
0.3
0.4
6.9
8.1
0.01
579.6
67.9
100
44.2
65.1
23.6
34.8
1.5
2.2
96.5
142.1
560.3
825.2
-536.6
-790.3
3.4
5
-0.9
-1.3
-534.7
-787.5
-1.1
-1.6
-533.1
-785.1
-0.92
580.7
99.6
100
81.2
81.5
18.4
18.5
4.7
4.7
22.8
22.9
102.1
102.5
-83.7
-84.04
3.9
3.9
0.2
0.2
-79.6
-79.9
—
0
-79.5
-79.8
-0.14
580.6
86.9
100
72.7
83.7
14.2
16.3
5.3
6.1
20.6
23.7
24.6
28.3
-10.5
-12.08
4.3
4.9
-0.7
-0.8
-6.9
-7.9
-1
-1.2
-5.8
-6.7
-0.01
580.6
80.5
100
64.4
80
16.1
20
2.8
3.5
21.8
27.1
24.4
30.3
-8.3
-10.3
5
6.2
0.1
0.1
-3.2
-4
1.1
1.4
-4.1
-5.09
-0.01
580.6
148.1
100
93
62.8
55.1
37.2
4.6
3.1
50.3
34
273.4
184.6
-218.3
-147.4
0.7
0.5
157.1
106.1
-60.6
-40.9
2.4
1.6
-63
-42.5
-0.12
534
87.1
100
70
80.4
17.1
19.6
5.4
6.2
24.5
28.1
29.1
33.4
-12
-13.8
-13.7
-15.7
12
13.8
-13.7
-15.7
-0.5
-0.6
-13.2
-15.2
-0.02
597.7
87.6
100
60
68.5
27.6
31.5
12.1
13.8
18.4
21
31.2
35.6
-3.6
-4.1
10.2
11.6
-13.4
-15.3
0.2
0.2
-0.5
-0.6
0.7
0.8
—
601.3
109.9
100
75.2
68.4
34.7
31.6
—
0
28
25.5
32.5
29.6
2.2
2
25.5
23.2
72.1
65.6
99.8
90.8
0.3
0.3
99.5
90.5
0.17
601.3
244.3
100
196.2
80.3
48.1
19.7
27
11.1
40.8
16.7
77.5
31.7
-29.4
-12.03
8.4
3.4
27.9
11.4
7.1
2.9
-2.3
-0.9
8.6
3.5
0.01
624
130
100
86.7
66.7
43.3
33.3
—
0
34.2
26.3
31.5
24.2
11.8
9.1
5.6
4.3
0.1
0.08
17.6
13.5
1
0.8
17
13.1
0.03
624
145.7
100
102.6
70.4
43.2
29.6
3
2.1
24.9
17.1
27.6
18.9
15.5
10.6
8.9
6.1
—
0
24.3
16.7
1
0.7
23.7
16.3
0.04
627.3
194.9
100
149.2
76.6
45.6
23.4
—
0
27.5
14.1
29.1
14.9
16.6
8.5
9.9
5.1
0.2
0.1
26.7
13.7
0.4
0.2
26.2
13.4
0.04
620.6
221.3
100
200.3
90.5
21
9.5
—
0
65.1
29.4
459.8
207.8
-438.8
-198.3
7
3.2
1.2
0.5
-430.6
-194.6
-1.4
-0.6
-428.3
-193.5
-0.69
620.6
151
100
94.5
62.6
56.5
37.4
—
0
38.3
25.4
38.2
25.3
18.3
12.1
6.3
4.2
0.9
0.6
25.5
16.9
0.1
0.07
25.5
16.9
0.04
620.6
160
100
118.7
74.2
41.3
25.8
—
0
30.3
18.9
31.6
19.7
9.6
6
5.8
3.6
3.7
2.3
19.2
12
0.5
0.3
18.9
11.8
0.03
620.6
126.1
100
88.8
70.4
37.3
29.6
—
0
23.9
19
25.4
20.1
11.9
9.4
6.3
5
1.6
1.3
19.7
15.6
1.2
1
18.9
15
0.03
620.6
167.3
100
118.7
71
48.6
29
—
0
24.9
14.9
55.5
33.2
-6.9
-4.1
1.8
1.1
1.3
0.8
-3.7
-2.2
-0.8
-0.5
0.6
0.4
—
258.3
107.7
100
67.9
63
39.8
37
—
0
26.8
24.9
27.1
25.2
12.6
11.7
-0.7
-0.6
0.6
0.6
12.5
11.6
6.8
6.3
5.3
4.9
0.01
788.6
85
100
59.7
70.2
25.2
29.6
—
0
16.5
19.4
16.3
19.2
8.9
10.5
-1
-1.2
1.5
1.8
9.4
11.1
1.6
1.9
5
5.9
0.01
438.7
70.6
100
55.2
78.2
15.4
21.8
—
0
13.8
19.5
14.8
21
0.6
0.8
0.3
0.4
0.4
0.6
1.3
1.8
0.5
0.7
0.8
1.1
—
438.7
126.4
100
97.1
76.8
29.3
23.2
—
0
20.5
16.2
17.2
13.6
12.1
9.6
-3
-2.4
-0.4
-0.3
9.5
7.5
3.5
2.8
2.4
1.9
0.01
438.7
96
100
68.1
70.9
27.9
29.1
—
0
19.1
19.9
19.8
20.6
8.1
8.4
-1.1
-1.1
0.8
0.8
7.8
8.1
1.1
1.1
2.6
2.7
0.01
438.7
111
100
80.5
72.5
30.5
27.5
—
0
19.4
17.5
20.7
18.6
9.9
8.9
-2.5
-2.3
0.3
0.3
7.7
6.9
0.6
0.5
4.4
4
0.01
438.7
102.2
100
79
77.3
23.2
22.7
—
0
19.1
18.7
19.2
18.8
4.1
4
-1.7
-1.7
—
0
2.4
2.3
0.2
0.2
1.5
1.5
—
438.7
123.4
100
143.4
116.2
-19.9
-16.1
—
0
34.3
27.8
70.7
57.3
-90.7
-73.5
-0.9
-0.7
-7.2
-5.8
-98.8
-80.06
-0.3
-0.2
-94.2
-76.3
-0.21
438.7
107.2
100
90.7
84.6
16.5
15.4
—
0
20.6
19.2
21.3
19.9
-4.8
-4.5
-1.8
-1.7
1.7
1.6
-4.9
-4.6
0.1
0.09
-4.7
-4.4
-0.01
438.7
115.2
100
89.7
77.9
25.5
22.1
—
0
18.6
16.1
20
17.4
5.5
4.8
-2.4
-2.08
0.6
0.5
3.8
3.3
0.2
0.2
4
3.5
0.01
438.7
103.8
100
80.8
77.8
23
22.2
—
0
19.3
18.6
20
19.3
3
2.9
-1.7
-1.6
2
1.9
3.3
3.2
0.8
0.8
2.8
2.7
0.01
438.7
157.6
100
129.5
82.2
28.1
17.8
—
0
22.8
14.5
25.4
16.1
2.7
1.7
-3.4
-2.2
1.4
0.9
0.7
0.4
0.4
0.3
0.3
0.2
—
438.7
151.3
100
127.2
84.1
24.2
16
—
0
23.7
15.7
23.7
15.7
0.4
0.3
0.8
0.5
0.9
0.6
2.1
1.4
0.5
0.3
1.5
1
—
438.7
132.7
100
103.9
78.3
28.8
21.7
—
0
19.7
14.8
19.9
15
9
6.8
-2.7
-2.03
0.4
0.3
6.7
5
1.3
1
5.2
3.9
0.01
438.7