Shenzhen WOTE Statements
00
Shenzhen WOTE 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
387.85
318.44
69.411
22.118
32.621
50.936
18.475
-9.507
-0.483
8.331
-1.798
4.281
0.019
226.57
375.52
299.94
75.579
26.686
33.432
57.722
17.857
-7.717
0.017
10.921
-1.753
5.963
0.026
226.57
343.67
100
278.58
81.1
65.09
18.9
22.695
6.6
28.446
8.3
50.19
14.7
14.899
4.2
-10.685
-3.1
0.041
0.01
4.255
1.2
-3.775
-1.1
5.138
1.5
0.023
226.57
402.82
100
352.64
87.5
50.178
12.5
23.644
5.9
37.265
9.3
58.67
14.6
-8.492
-2.1
-4.708
-1.2
-1.372
-0.3
-13.736
-3.4
-11.63
-2.9
-6.619
-1.6
-0.029
226.57
359.82
100
291.33
81
68.494
19
18.499
5.1
29.917
8.3
46.27
12.9
22.224
6.2
-7.359
-2.05
0.236
0.07
15.114
4.2
1.925
0.5
10.367
2.9
0.046
226.57
381.37
100
328.91
86.2
52.456
13.8
19.43
5.1
24.714
6.5
39.35
10.3
13.106
3.4
-4.024
-1.06
-2.216
-0.6
6.824
1.8
-1.533
-0.4
5.749
1.5
0.025
226.57
346.16
100
299.07
86.4
47.086
13.6
13.981
4
24.143
7
36.854
10.6
10.232
3
-6.504
-1.9
2.27
0.7
6.003
1.7
-0.533
-0.2
5.092
1.5
0.022
226.57
421.69
100
367.89
87.2
53.806
12.8
25.976
6.2
23.957
5.7
35.966
8.5
17.84
4.2
-7.304
-1.7
0.806
0.2
11.449
2.7
-4.402
-1.04
12.937
3.1
0.057
226.57
359.65
100
304.94
84.8
54.707
15.2
14.723
4.1
24.022
6.7
37.447
10.4
17.26
4.8
-4.851
-1.3
0.017
0.005
12.426
3.5
0.28
0.08
9.585
2.7
0.042
227.6
435.3
100
364.27
83.7
71.028
16.3
19.96
4.6
26.355
6.1
44.315
10.2
26.714
6.1
-2.914
-0.7
-0.133
-0.03
23.639
5.4
0.552
0.1
20.42
4.7
0.091
225.57
323
100
275
85.1
48
14.9
14.5
4.5
20.6
6.4
22.8
7.1
25.2
7.8
-1.4
-0.4
—
0
23.9
7.4
2.6
0.8
20.3
6.3
0.09
226.6
397.5
100
347.3
87.4
50.1
12.6
18.2
4.6
12.6
3.2
27.8
7
22.4
5.6
-1.7
-0.4
—
0
20.8
5.2
0.3
0.08
17.5
4.4
0.08
226.1
265.4
100
213.1
80.3
52.3
19.7
13.6
5.1
24.4
9.2
34.6
13
17.7
6.7
-5.4
-2.03
-0.1
-0.04
12.2
4.6
0.3
0.1
10.1
3.8
0.05
202.1
297.1
100
218
73.4
79.1
26.6
14.3
4.8
22.7
7.6
35.4
11.9
43.7
14.7
-3.4
-1.1
-0.1
-0.03
40.6
13.7
5.1
1.7
33.4
11.2
0.17
202
192.8
100
165.1
85.6
27.7
14.4
9.7
5
13.9
7.2
20.2
10.5
7.5
3.9
-3.3
-1.7
-0.5
-0.3
3.7
1.9
-0.3
-0.2
3.7
1.9
0.02
202
267.8
100
226.5
84.6
41.2
15.4
13
4.9
21.5
8
7.1
2.7
34.1
12.7
-4.9
-1.8
0.1
0.04
29.3
10.9
3.3
1.2
24.8
9.3
0.14
182.9
242.6
100
201.9
83.2
40.7
16.8
11.8
4.9
18.4
7.6
29.2
12
11.5
4.7
-4
-1.6
-0.1
-0.04
7.4
3.1
0.3
0.1
5.9
2.4
0.03
202
222.9
100
184.8
82.9
38
17
10.6
4.8
17.4
7.8
22
9.9
16.1
7.2
-3.6
-1.6
—
0
12.4
5.6
0.2
0.09
10.8
4.8
0.05
204
166.9
100
138.3
82.9
28.6
17.1
6.8
4.1
13.8
8.3
19.3
11.6
9.3
5.6
-3.1
-1.9
—
0
6.2
3.7
0.3
0.2
5.9
3.5
0.03
200
255.8
100
218.7
85.5
37.1
14.5
10
3.9
14
5.5
20.7
8.1
16.4
6.4
-4.1
-1.6
0.2
0.08
12.6
4.9
0.8
0.3
11.7
4.6
0.06
200
180.1
100
152.4
84.6
27.8
15.4
7.5
4.2
13.4
7.4
19.1
10.6
8.7
4.8
-3
-1.7
-0.1
-0.06
5.6
3.1
—
0
5.6
3.1
0.03
200
201.6
100
169.2
83.9
32.4
16.1
—
0
5.5
2.7
20.6
10.2
11.8
5.9
-3.5
-1.7
—
0
8.3
4.1
0.5
0.2
7.7
3.8
0.04
202.2
170.6
100
140.4
82.3
30.1
17.6
—
0
19.8
11.6
19.3
11.3
10.9
6.4
0.7
0.4
—
0
11.6
6.8
1.6
0.9
10
5.9
0.05
200
244.4
199.6
44.8
9.2
15.4
25.6
19.2
-1.3
—
17.8
4.6
13.2
0.13
97.8
232.7
201.2
31.4
8.3
12.1
20.3
11.2
-0.7
-0.3
10.2
0.8
9.5
0.05
200
149.1
119.8
29.3
—
18.7
17.9
11.4
-2.1
—
9.3
0.4
8.9
0.04
200
138.8
109.6
29.3
—
18.3
18.1
11.1
-1.8
—
9.3
0.4
8.8
0.06
150
226.6
177.4
49.2
—
21.3
21.2
28
-2
7.6
33.5
3.8
29.7
0.2
150
141.5
116
25.5
—
13.4
13.9
11.6
-2
0.9
10.5
0.8
9.6
0.06
150