Juli Statements
00
Juli 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
651.57
100
519.89
79.8
131.68
20.2
7.833
1.2
105.74
16.2
112.24
17.2
19.44
3
-16.059
-2.5
-0.435
-0.07
2.875
0.4
-0.958
-0.1
3.833
0.6
0.004
960
589.07
100
475.41
80.7
113.66
19.3
1.627
0.3
99.206
16.8
97.967
16.6
15.695
2.7
-10.024
-1.7
-0.489
-0.08
4.75
0.8
-0.38
-0.06
5.13
0.9
0.005
960
473.53
100
390.94
82.6
82.585
17.4
0.857
0.2
67.965
14.4
66.883
14.1
15.702
3.3
-13.257
-2.8
-0.199
-0.04
2.224
0.5
0.188
0.04
2.036
0.4
0.002
960
590.31
100
491.6
83.3
98.713
16.7
12.316
2.1
100.84
17.1
112.75
19.1
-14.04
-2.4
-12.79
-2.2
0.132
0.02
1.048
0.2
2.436
0.4
-1.389
-0.2
-0.001
960
558.43
100
462.66
82.8
95.774
17.2
4.299
0.8
84.466
15.1
86.619
15.5
9.155
1.6
-8.037
-1.4
-0.068
-0.01
0.864
0.2
-0.482
-0.09
1.346
0.2
0.001
960
511.23
100
419.94
82.1
91.295
17.9
0.984
0.2
76.559
15
72.44
14.2
18.855
3.7
-11.711
-2.3
-1.995
-0.4
5.155
1
0.812
0.2
4.343
0.8
0.005
960
512.64
100
439.52
85.7
73.122
14.3
0.73
0.1
54.371
10.6
56.497
11
16.625
3.2
-10.598
-2.07
0.009
0.002
5.461
1.1
0.677
0.1
4.784
0.9
0.005
960
620.18
100
505.19
81.5
114.99
18.5
6.251
1
83.507
13.5
90.415
14.6
24.575
4
-14.171
-2.3
-1.836
-0.3
7.654
1.2
2.864
0.5
4.79
0.8
0.005
960
622.72
100
526.96
84.6
95.759
15.4
2.032
0.3
82.624
13.3
83.107
13.3
12.652
2
-9.96
-1.6
-0.05
-0.008
2.174
0.3
-0.136
-0.02
2.309
0.4
0.002
960
673
100
559.3
83.1
113.7
16.9
0.84
0.1
90.398
13.4
86.453
12.8
27.244
4
-16.207
-2.4
0.473
0.07
10.806
1.6
1.529
0.2
9.277
1.4
0.01
960
550
100
469.2
85.3
80.8
14.7
0.2
0.04
61.5
11.2
63.3
11.5
17.5
3.2
-8.9
-1.6
0.2
0.04
8.9
1.6
1.3
0.2
7.6
1.4
0.01
960
638.1
100
508
79.6
130.1
20.4
6.6
1
95.1
14.9
93
14.6
37.1
5.8
-17.9
-2.8
-0.1
-0.02
16.1
2.5
1
0.2
15.1
2.4
0.02
960
563.9
100
456.6
81
107.3
19
2.3
0.4
85.9
15.2
86.4
15.3
20.9
3.7
-17.7
-3.1
0.4
0.07
3.1
0.5
0.2
0.04
2.9
0.5
—
960
608.9
100
500.5
82.2
108.4
17.8
0.8
0.1
86.7
14.2
84.5
13.9
23.9
3.9
-14.4
-2.4
0.7
0.1
9.4
1.5
1.2
0.2
8.2
1.3
0.01
960
403.8
100
336.3
83.3
67.5
16.7
0.3
0.07
46.4
11.5
47.7
11.8
19.9
4.9
-10.3
-2.6
-1.5
-0.4
8
2
1
0.2
7
1.7
0.01
960
542.3
100
428.4
79
113.9
21
7
1.3
89.5
16.5
94
17.3
19.9
3.7
-17.1
-3.2
-0.9
-0.2
1.3
0.2
0.3
0.06
1
0.2
—
960
477.6
100
375.8
78.7
101.7
21.3
2.3
0.5
79.5
16.6
81.9
17.1
19.9
4.2
-16.8
-3.5
0.2
0.04
3
0.6
0.4
0.08
2.6
0.5
—
960
494
100
408.7
82.7
85.2
17.2
1.1
0.2
64.6
13.1
65.3
13.2
19.9
4
-13.5
-2.7
0.4
0.08
6.6
1.3
1
0.2
5.6
1.1
0.01
960
452.1
100
368.9
81.6
83.3
18.4
0.2
0.04
58.3
12.9
59
13.1
24.2
5.4
-13.8
-3.05
0.1
0.02
10.5
2.3
1.4
0.3
9
2
0.01
960
425.5
100
315
74
110.5
26
7.7
1.8
76.6
18
84.2
19.8
26.3
6.2
-16.9
-4
-8.9
-2.09
1.1
0.3
-1.2
-0.3
2.2
0.5
—
960
487.5
100
410.8
84.3
76.7
15.7
3.5
0.7
57.5
11.8
61.9
12.7
14.8
3
-11.2
-2.3
-0.2
-0.04
3.1
0.6
0.7
0.1
2.4
0.5
—
960
437.4
100
360.6
82.4
76.8
17.6
—
0
59.4
13.6
60.2
13.8
16.7
3.8
-13.6
-3.1
3.4
0.8
6.4
1.5
1.8
0.4
4.6
1.1
—
960
334.7
100
277
82.8
57.6
17.2
—
0
44.4
13.3
39.7
11.9
17.9
5.3
-11.1
-3.3
3.7
1.1
9.9
3
1.3
0.4
8.6
2.6
0.01
960
355.7
289.1
66.7
—
81
94.6
-28
-21.4
-11.6
-43
-2.9
-40
-0.04
960
334.1
268
66.1
—
52.1
51
15.1
-13.8
1.1
2.3
-0.5
2.7
—
960
399
321.4
77.6
—
55
57.1
20.4
-11.6
-2.8
6
—
6
0.01
958.6
327.2
266.8
60.4
—
43.7
37.4
23
-10.7
3.6
16.2
2.1
14.1
0.01
960
355
273
82
—
54
58.1
24
-18.1
-14.1
2.4
2.3
0.1
—
960
286.1
222.3
63.8
—
52.6
55.5
8.3
-12.4
5.4
1.5
-0.5
2
—
960
366
284.9
81.1
—
57.3
63
18.1
-14.3
0.7
7.5
—
7.5
0.01
960
357.9
286.4
71.6
—
51
53
18.5
-12.1
0.5
13.1
2
11.1
0.01
960
308.8
226.2
82.6
—
66.5
72.7
10
-22.4
0.6
-9.8
-0.9
-8.9
-0.01
960
305.3
228.6
76.7
—
52.5
56.3
20.4
-14.3
0.4
6.3
0.4
5.9
0.01
960
386.1
287.8
98.2
—
55
58.3
40
-18.4
1.7
23.4
2.5
20.9
0.02
960
334.3
269
65.3
—
43.8
44.6
20.7
-14.4
0.8
10.7
1.4
9.3
0.01
960
465.5
375.1
90.4
—
70
75.4
15
-32.3
0.9
-16.5
-2.4
-14.1
-0.01
960
351.8
272.9
78.9
—
50.9
52
26.9
-15
0.2
11.4
1
10.4
0.01
960
413.1
306.5
106.5
—
57.3
58.5
48.1
-16
0.9
32.2
3.8
28.3
0.03
960
323.3
254.1
69.1
—
47.1
47.6
21.6
-15
2.4
8.8
1.2
7.6
0.01
960
468.3
364.5
103.8
—
78.9
84.8
19
-25.8
1.1
-5.7
—
-5.7
-0.01
960
392.2
291.1
101
—
62.2
63.8
37.2
-20.6
1.3
17.9
1.7
16.2
0.02
960
426.4
311.2
115.2
—
59.9
61.1
54
-21
1
33.9
4.7
29.2
0.03
960
410.6
306
104.7
—
57.3
57.4
47.3
-13.6
1
34.6
4.1
30.5
0.03
960
510.6
390.5
120.1
—
84.1
97.3
22.8
-18.1
7.6
12.2
0.4
11.8
0.01
960