Shenzhen Statements
00
Shenzhen 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
632.89
501.52
131.37
34.677
82.015
103.16
28.206
48.542
0.56
77.101
1.505
66.867
0.055
1 210.6
563.35
451.15
112.2
34.811
92.524
99.825
12.376
190.6
0.533
203.62
25.21
173.19
0.143
1 210.6
561.74
100
434.47
77.3
127.27
22.7
33.861
6
85.406
15.2
101.08
18
26.193
4.7
42.218
7.5
0.006
0.001
67.681
12
7.668
1.4
50.179
8.9
0.041
1 210.6
916.52
100
623.42
68
293.11
32
48.073
5.2
149.99
16.4
181.81
19.8
111.3
12.1
334.76
36.5
0.547
0.06
440.98
48.1
95.001
10.4
231.41
25.2
0.191
1 210.6
574.28
100
445.96
77.7
128.32
22.3
36.132
6.3
99.627
17.3
106.89
18.6
21.434
3.7
53.232
9.3
-0.479
-0.08
74.046
12.9
1.779
0.3
70.519
12.3
0.058
1 210.6
657.66
100
487.47
74.1
170.2
25.9
31.627
4.8
107.86
16.4
129.72
19.7
40.482
6.2
39.132
6
0.387
0.06
79.302
12.1
2.765
0.4
79.967
12.2
0.066
1 210.6
469.34
100
373.99
79.7
95.343
20.3
28.407
6.1
69.866
14.9
82.049
17.5
13.295
2.8
16.482
3.5
0.328
0.07
29.794
6.3
4.415
0.9
34.824
7.4
0.029
1 210.6
1 350.18
100
846.71
62.7
503.47
37.3
45.353
3.4
163.91
12.1
178.91
13.3
324.55
24
112.65
8.3
-1.673
-0.1
435.13
32.2
67.577
5
261.17
19.3
0.216
1 210.6
645.36
100
467.44
72.4
177.92
27.6
30.054
4.7
101.96
15.8
91.511
14.2
86.411
13.4
173.19
26.8
-2.876
-0.4
256.73
39.8
38.747
6
183.45
28.4
0.152
1 210.6
597.55
100
396.89
66.4
200.66
33.6
21.781
3.6
84.772
14.2
89.198
14.9
111.47
18.7
78.126
13.1
0.215
0.04
189.92
31.8
32.012
5.4
147.71
24.7
0.122
1 210.6
415.5
100
304.9
73.4
110.5
26.6
22.3
5.4
68.3
16.4
68.8
16.6
41.8
10.1
6.6
1.6
-0.1
-0.02
48.5
11.7
8.7
2.1
38.5
9.3
0.03
1 210.6
770.5
100
540.6
70.2
229.9
29.8
39.8
5.2
102.4
13.3
127.1
16.5
102.9
13.4
239.6
31.1
14.2
1.8
357.1
46.3
24.1
3.1
297.3
38.6
0.27
1 118.4
591.6
100
363.3
61.4
228.2
38.6
23.9
4
91.5
15.5
99.8
16.9
128.5
21.7
54.8
9.3
-0.3
-0.05
182.9
30.9
29.3
5
146.8
24.8
0.12
1 210.5
503.2
100
334.9
66.6
168.3
33.4
22.6
4.5
80.5
16
89.6
17.8
78.7
15.6
45.3
9
6.9
1.4
130.9
26
17.7
3.5
107.6
21.4
0.09
1 210.6
318.4
100
232.6
73.1
85.8
26.9
19.9
6.3
62.5
19.6
72.8
22.9
13
4.1
20.5
6.4
-0.2
-0.06
33.3
10.5
5.9
1.9
36.5
11.5
0.03
1 164.6
650.8
100
388.8
59.7
262
40.3
33
5.1
121.4
18.7
115.5
17.7
146.5
22.5
81
12.4
-3.1
-0.5
224.8
34.5
32.6
5
185.9
28.6
0.16
1 164.6
564.4
100
384.5
68.1
179.9
31.9
23.1
4.1
89.7
15.9
90.7
16.1
89.2
15.8
93.9
16.6
2
0.4
185
32.8
17.3
3.1
160.2
28.4
0.44
364.9
528.5
100
362.4
68.6
166.2
31.4
20.4
3.9
77.9
14.7
78.4
14.8
87.7
16.6
14.8
2.8
-1
-0.2
101.5
19.2
29.6
5.6
70.6
13.4
0.19
364.9
410.2
100
292.4
71.3
117.8
28.7
16
3.9
57.4
14
62.5
15.2
55.2
13.5
77
18.8
-0.1
-0.02
132.2
32.2
10.9
2.7
116.9
28.5
0.32
364.9
1 259.7
100
763.8
60.6
495.9
39.4
35.9
2.8
174
13.8
193.9
15.4
302
24
96.4
7.7
-2.9
-0.2
395.6
31.4
72.7
5.8
290.4
23.1
0.8
364.9
395.2
100
309.2
78.2
86
21.8
17.8
4.5
38.8
9.8
58.6
14.8
27.5
7
4.2
1.1
0.1
0.03
31.8
8
3.8
1
25
6.3
0.07
364.9
328.7
100
265.2
80.7
63.4
19.3
—
0
50.9
15.5
47
14.3
16.4
5
5.5
1.7
-0.1
-0.03
21.8
6.6
2.6
0.8
16.6
5.1
0.05
364.9
294.8
100
236.4
80.2
58.4
19.8
—
0
40.8
13.8
39.8
13.5
18.6
6.3
-1.7
-0.6
-0.1
-0.03
16.7
5.7
2.7
0.9
12.7
4.3
0.03
364.9
322.2
253.2
68.9
23
33.8
50.6
18.4
-2.3
-2.5
13.5
2.2
10
0.03
364.9
346.2
278.4
67.8
—
49.7
49.3
18.5
-2.6
-0.1
13.8
1.4
8.9
0.02
364.9
298.7
230.8
67.9
—
46
41.8
26.1
-2.4
-2.8
20.8
1.8
16.4
0.05
364.9
267.7
215.3
52.5
—
37.5
38.3
14.2
-2.3
2
13.8
2.4
9.2
0.03
364.9
284.1
240.4
43.7
—
36.3
36.4
7.3
2.7
2.7
12.3
-0.5
8.8
0.02
364.9
265.6
210.4
55.2
—
49.6
49.1
6.1
-0.2
5
10.4
1.1
7.5
0.02
364.9
257.8
207
50.8
—
44.9
45
5.8
2.3
2.7
10.6
3.7
5.9
0.02
364.9
249.1
205.1
44
—
38.8
38.5
5.5
-0.9
1.6
6.2
1.1
4
0.01
364.9
272.5
222.5
50
—
43.4
44.1
5.9
1.6
2.6
10.1
-2.2
10.3
0.03
364.9
271.4
227.8
43.7
—
39.3
39.7
3.9
3.8
5.6
13.3
2
9.9
0.03
364.9
251.1
209.2
42
—
37.6
37.1
4.8
-1.8
2.8
5.8
3
1.2
—
364.9
225.9
200.5
25.4
—
40.6
39.3
-13.9
-0.3
0.9
-13.3
-0.1
-13.8
-0.04
364.9
281.3
251.6
29.7
—
56.5
58.6
-28.9
-5.2
1.6
-36.4
-7
-29.8
-0.08
364.9
270.4
234.2
36.2
—
42.4
42.8
-6.6
-2.6
1.5
-7.7
0.3
-8
-0.02
364.9
242.5
210.7
31.8
—
36.5
35.5
-3.8
-1.8
3.8
-1.8
0.4
-2.5
-0.01
364.9
268.6
233.7
34.9
—
31.1
31.2
3.7
-0.4
1.4
4.7
0.8
3.9
0.01
364.9
286.1
241.7
44.4
—
35.9
37.6
6.9
-3.2
2.8
6.5
-0.1
5.8
0.02
364.9
302.3
239.6
62.7
—
37.9
37.6
25.2
-2.1
1.5
24.6
2.6
21.5
0.06
357.7
290.2
232
58.1
—
34
34.4
23.8
-4.7
1.1
20.1
2
18.1
0.05
329.3
257
206.5
50.5
—
27.6
27.4
23
-6.4
1.5
18.1
2.4
15.7
0.06
258.1
267.8
213.8
54
—
32.9
33.3
20.7
-5.1
7.6
23.2
1.8
20.3
0.08
258.1