Brother Enterprises Statements
00
Brother Enterprises 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
690.51
100
644.38
93.3
46.137
6.7
32.164
4.7
47.587
6.9
87.591
12.7
-41.454
-6.003
-7.611
-1.1
-0.227
-0.03
-49.291
-7.1
-6.989
-1.01
-42.302
-6.1
-0.04
1 062.92
791.88
100
659.19
83.2
132.69
16.8
32.306
4.1
70.043
8.8
100.01
12.6
32.674
4.1
12.632
1.6
0.114
0.01
45.42
5.7
11.193
1.4
34.226
4.3
0.032
1 062.92
675.75
100
578.8
85.7
96.954
14.3
16.053
2.4
59.897
8.9
90.41
13.4
6.545
1
16.925
2.5
-0.94
-0.1
22.53
3.3
11.812
1.7
10.719
1.6
0.01
1 062.91
759.61
100
583.62
76.8
175.99
23.2
46.434
6.1
20.693
2.7
113.8
15
62.195
8.2
-34.594
-4.6
-3.437
-0.5
24.177
3.2
-6.925
-0.9
31.103
4.1
0.029
1 085.21
842.49
100
677.9
80.5
164.59
19.5
31.564
3.7
79.819
9.5
113.35
13.5
51.238
6.1
17.706
2.1
-2.659
-0.3
66.276
7.9
22.491
2.7
43.785
5.2
0.041
1 069.71
930.04
100
671.28
72.2
258.76
27.8
29.539
3.2
86.75
9.3
117.38
12.6
141.38
15.2
23.449
2.5
-7.509
-0.8
157.15
16.9
29.534
3.2
127.62
13.7
0.12
1 066.53
879.22
100
639.46
72.7
239.76
27.3
33.703
3.8
57.742
6.6
95.539
10.9
144.22
16.4
-15.062
-1.7
-0.784
-0.09
128.37
14.6
25.355
2.9
103.02
11.7
0.1
1 030.18
827.12
100
708.6
85.7
118.52
14.3
50.262
6.1
50.324
6.1
104.95
12.7
13.561
1.6
12.699
1.5
-1.248
-0.2
24.852
3
-0.499
-0.06
25.352
3.1
0.032
796.63
620.87
100
532.47
85.8
88.395
14.2
25.897
4.2
61.284
9.9
87.792
14.1
0.603
0.1
11.54
1.9
-0.392
-0.06
11.821
1.9
0.388
0.06
11.433
1.8
0.013
855.3
595.64
100
520.02
87.3
75.621
12.7
24.042
4
45.338
7.6
71.048
11.9
4.572
0.8
-24.061
-4.04
-3.517
-0.6
-22.265
-3.7
-2.688
-0.5
-19.577
-3.3
-0.019
1 013.27
689.4
100
613.4
89
76
11
15.8
2.3
62.5
9.1
75.9
11
0.1
0.01
12
1.7
-1.1
-0.2
11.5
1.7
0.4
0.06
11.1
1.6
0.01
1 112.5
498.1
100
482.2
96.8
15.9
3.2
23.8
4.8
11.5
2.3
58.1
11.7
-42.2
-8.5
-45.2
-9.07
-1.9
-0.4
-88.3
-17.7
-14.5
-2.9
-73.9
-14.8
-0.08
958.6
465.5
100
366.9
78.8
98.6
21.2
12.6
2.7
48.7
10.5
40
8.6
58.6
12.6
-21.9
-4.7
-0.8
-0.2
36.1
7.8
5.8
1.2
30.3
6.5
0.03
1 010.2
497.1
100
300.9
60.5
196.2
39.5
18.9
3.8
95.8
19.3
116.3
23.4
79.9
16.1
-14.9
-3
-1.8
-0.4
64.2
12.9
12.5
2.5
51.7
10.4
0.06
796.8
458.1
100
314.1
68.6
144.1
31.5
14.4
3.1
92.7
20.2
103.4
22.6
40.6
8.9
-9.9
-2.2
-1.5
-0.3
29.2
6.4
9.4
2.1
19.8
4.3
0.02
992.5
359.4
100
232.7
64.7
126.7
35.3
26.5
7.4
71.3
19.8
104.4
29
22.3
6.2
-2.4
-0.7
-1.9
-0.5
27
7.5
2.4
0.7
24.6
6.8
0.03
799.9
270.8
100
170.3
62.9
100.5
37.1
16.1
5.9
69.2
25.6
78.1
28.8
22.4
8.3
-3.9
-1.4
0.5
0.2
18.9
7
-1
-0.4
19.9
7.3
0.02
902
315.8
100
229.2
72.6
86.6
27.4
13.5
4.3
53.7
17
62.1
19.7
24.5
7.8
0.1
0.03
—
0
24.5
7.8
-0.3
-0.09
24.8
7.9
0.03
935.5
311.7
100
268.6
86.2
43.2
13.9
14.3
4.6
46.3
14.9
60.7
19.5
-17.6
-5.6
-4.6
-1.5
-0.8
-0.3
-23
-7.4
2.4
0.8
-25.4
-8.1
-0.03
868.5
340.3
100
301.4
88.6
38.9
11.4
24.7
7.3
49.4
14.5
74.3
21.8
-35.4
-10.4
-1.8
-0.5
-1.6
-0.5
-38.7
-11.4
15
4.4
-53.7
-15.8
-0.06
868.5
315.6
100
279.6
88.6
36
11.4
19.9
6.3
38.7
12.3
57
18.1
-21
-6.7
12.3
3.9
-0.7
-0.2
-9.4
-3
0.3
0.1
-9.7
-3.07
-0.01
851.8
340.6
100
275.8
81
64.8
19
—
0
65.2
19.1
57.2
16.8
7.6
2.2
18.5
5.4
0.1
0.03
24.5
7.2
11.7
3.4
12.9
3.8
0.02
851.8
418.5
100
245.5
58.7
173
41.3
15.4
3.7
41.5
9.9
60.2
14.4
112.8
27
-22.2
-5.3
-2
-0.5
88.7
21.2
16.3
3.9
72.4
17.3
0.09
851.8
485.6
249.4
236.2
23.4
31.2
53.4
182.8
-4.9
-11.9
165.3
13
152.3
0.18
852.5
425.3
239.6
185.6
5.9
59.3
68.2
117.5
-2.9
4.5
120.2
23.9
96.3
0.11
852.5
367.8
189.9
177.9
—
67.3
65.3
112.6
-1.7
-1.4
108.3
19.3
88.9
0.1
852.5
285.9
155.6
130.2
—
55.2
56
74.2
4
0.4
78.7
13.1
65.5
0.08
852.5
325.2
159.3
165.9
—
81
83.7
82.2
9.9
-5.3
87.7
13
70.4
0.04
1 852.3
230
156.2
73.8
—
38.8
35.3
38.5
4.2
-0.8
37.3
7.4
29.9
0.03
864.5
242.7
165.1
77.5
—
37.7
33.9
43.6
7.5
0.5
51.6
10.5
34
0.04
864.9
265.6
188.6
77
—
29.8
30.9
46.1
6
0.9
53
7.7
33.3
0.04
887.5
270.6
179.4
91.2
—
31.2
43.8
47.4
8.1
-4.7
50.8
4.1
34.4
0.05
692.6
222.5
177.9
44.6
—
25.8
29.4
15.2
3.6
5.8
24.6
4
16.5
0.02
682.9
228.1
175.8
52.3
—
32.1
35.4
16.9
3
1.4
21.3
0.6
18.3
0.03
682.9
184.2
144.3
39.9
—
22.7
22.4
17.5
-1.7
1.3
17.1
2.8
13
0.02
682.9
211.9
165.7
46.2
—
21
29.5
16.7
0.7
-1.4
15.9
1.5
13.2
0.02
682.9
212.9
170.1
42.8
—
23.6
26.6
16.2
0.3
0.5
17.1
1.4
14.1
0.02
682.9
195.5
160.3
35.2
—
24
24.9
10.3
0.9
1.2
12.4
4.3
9.2
0.01
682.9
180.7
158.4
22.3
—
25.4
24.1
-1.9
0.7
1.9
0.7
—
3.5
0.01
682.9
200.8
162.5
38.3
—
27.4
30.5
7.7
0.6
-0.3
8
1.5
11.3
0.02
682.9
197.1
163.2
34
—
25.4
27
6.9
-0.7
0.9
7.1
—
8.6
0.01
682.9
198.9
169.6
29.3
—
16
15.6
13.8
-2.8
—
10.9
—
11.9
0.02
690.4
187.4
167.5
19.9
—
17.4
18.2
1.7
-17.6
0.4
-15.5
—
-13.2
-0.02
682.9
186.9
172.6
14.3
—
34.9
38.2
-23.8
-59
0.3
-82.6
-4.3
-73.3
-0.11
682.9