Shenzhen King Statements
00
Shenzhen King 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
389.2
269.4
119.79
19.522
57.842
75.044
44.75
0.832
0.006
45.647
2.418
34.272
0.099
347.61
408.04
282.57
125.47
14.169
62.46
74.052
51.416
0.097
0.006
51.851
5.18
41.295
0.119
347.61
244.98
100
172.96
70.6
72.016
29.4
16.618
6.8
52.052
21.2
65.8
26.9
6.215
2.5
-3.669
-1.5
-0.002
-0.0006
2.535
1
1.172
0.5
5.246
2.1
0.015
347.61
297.34
100
210.24
70.7
87.104
29.3
29.165
9.8
79.673
26.8
150.63
50.7
-63.527
-21.4
-2.286
-0.8
0.401
0.1
-65.375
-22
-2.941
-1
-21.615
-7.3
-0.062
347.61
336.13
100
243.04
72.3
93.092
27.7
18.766
5.6
50.531
15
66.654
19.8
26.439
7.9
-0.568
-0.2
0.052
0.02
25.759
7.7
1.175
0.3
21.61
6.4
0.062
347.61
349.38
100
261.27
74.8
88.109
25.2
15.848
4.5
45.668
13.1
57.957
16.6
30.152
8.6
-0.821
-0.2
-0.115
-0.03
29.221
8.4
2.167
0.6
25.429
7.3
0.073
347.61
210.14
100
166.28
79.1
43.86
20.9
12.672
6
38.198
18.2
49.355
23.5
-5.496
-2.6
-3.732
-1.8
—
0
-9.228
-4.4
0.227
0.1
-0.165
-0.08
0
347.61
294.16
100
231.84
78.8
62.319
21.2
25.887
8.8
48.941
16.6
74.256
25.2
-11.936
-4.06
-6.217
-2.1
0.08
0.03
-18.169
-6.2
-5.544
-1.9
-5.902
-2.006
-0.022
271.34
208.61
100
166.7
79.9
41.914
20.1
10.704
5.1
28.404
13.6
33.379
16
8.534
4.1
-5.112
-2.5
0.042
0.02
3.444
1.7
-0.563
-0.3
6.344
3
0.023
271.34
170.62
100
114.69
67.2
55.931
32.8
7.498
4.4
17.791
10.4
23.582
13.8
32.349
19
-1.527
-0.9
-0.046
-0.03
30.745
18
2.279
1.3
27.738
16.3
0.102
271.34
141.7
100
98.9
69.8
42.8
30.2
12.2
8.6
20.9
14.7
30.5
21.5
12.4
8.8
0.9
0.6
0.1
0.07
13.3
9.4
1.2
0.8
11.7
8.3
0.04
271.3
186.2
100
144.4
77.6
41.8
22.4
18.7
10
16.5
8.9
33.5
18
8.3
4.5
0.1
0.05
—
0
8.4
4.5
-1.9
-1.02
7.6
4.1
0.03
271.3
179.4
100
118.3
65.9
61.1
34.1
9.9
5.5
27.1
15.1
35.7
19.9
25.4
14.2
-0.4
-0.2
—
0
24.9
13.9
2.9
1.6
19.5
10.9
0.07
271.3
198.2
100
132.7
67
65.5
33
9.9
5
22.9
11.6
25.1
12.7
40.4
20.4
1.4
0.7
—
0
41.8
21.1
5.6
2.8
33.6
17
0.12
271.3
69.3
100
43.8
63.2
25.5
36.8
6.7
9.7
13.7
19.8
19
27.4
6.5
9.4
2.3
3.3
—
0
8.7
12.6
0.5
0.7
7.8
11.3
0.03
271.3
136.1
100
88.4
65
47.7
35
13.4
9.8
24.1
17.7
37.2
27.3
10.5
7.7
1.7
1.2
-0.1
-0.07
11.9
8.7
-0.4
-0.3
10.2
7.5
0.04
271.3
127.1
100
80.3
63.2
46.8
36.8
8
6.3
18.8
14.8
26.3
20.7
20.4
16.1
3.2
2.5
—
0
23.6
18.6
2.9
2.3
18.2
14.3
0.07
271.3
122.7
100
75.7
61.7
47.1
38.4
6.3
5.1
15.6
12.7
18.6
15.2
28.5
23.2
3.6
2.9
—
0
32.2
26.2
3.8
3.1
25.4
20.7
0.09
271.3
65.6
100
42
64
23.7
36.1
5.8
8.8
12.6
19.2
14
21.3
9.6
14.6
2.3
3.5
—
0
11.9
18.1
2.3
3.5
7.4
11.3
0.03
271.3
132.2
100
80.1
60.6
52.1
39.4
12.5
9.5
22.4
16.9
35.7
27
16.4
12.4
2.6
2
0.1
0.08
19.1
14.4
3.1
2.3
15.1
11.4
0.06
271.3
100.9
100
64.9
64.3
36
35.7
5.2
5.2
16.1
16
14.8
14.7
21.2
21
2.9
2.9
—
0
24.1
23.9
3.4
3.4
18.4
18.2
0.07
271.3
116.7
100
70.1
60.1
46.7
40
—
0
21.2
18.2
21.3
18.3
25.3
21.7
4.2
3.6
—
0
29.5
25.3
4.4
3.8
22.9
19.6
0.08
271.3
68.7
100
44.8
65.2
23.8
34.6
—
0
15.8
23
14.8
21.5
9
13.1
2.3
3.3
—
0
11.3
16.4
1.6
2.3
8.7
12.7
0.03
271.3
130.6
84.9
45.7
10.4
17.4
27.4
18.3
1.3
0.1
19.5
4.1
12.9
0.05
271.3
110
72.5
37.5
5.5
10.5
15.6
21.9
0.8
1.5
24.1
2.6
19.5
0.1
203.5
109.8
72.1
37.7
—
14.9
14.1
23.6
1.6
2
27.2
4.9
19.7
0.1
203.5
81.5
53.4
28.2
—
15.2
13.7
14.4
0.1
—
14.5
2.5
10.4
0.05
203.5
129.1
84.5
44.6
13.1
16
29.5
15.1
2.6
2.6
24.5
5
16.1
0.08
203.5
152.9
100.2
52.7
4
13.3
17.7
34.9
0.8
0.6
36.4
4.4
29.8
0.15
203.5