Aba Statements
30
Aba 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
248.14
100
167.99
67.7
80.145
32.3
20.414
8.2
74.234
29.9
98.917
39.9
-18.771
-7.6
-5.961
-2.4
0.19
0.08
-24.556
-9.9
-4.569
-1.8
-20.083
-8.09
-0.021
954.69
373.7
100
242.66
64.9
131.04
35.1
31.85
8.5
61.782
16.5
96.719
25.9
34.321
9.2
26.701
7.1
-0.296
-0.08
60.64
16.2
8.665
2.3
43.526
11.6
0.046
954.69
478.74
100
331.41
69.2
147.33
30.8
27.826
5.8
50.834
10.6
77.609
16.2
69.725
14.6
-8.426
-1.8
-0.015
-0.003
61.416
12.8
9.122
1.9
53.215
11.1
0.056
954.69
400.53
100
253.47
63.3
147.06
36.7
49.194
12.3
49.335
12.3
108.23
27
38.839
9.7
-11.762
-2.9
-7.309
-1.8
20.545
5.1
-5.065
-1.3
21.418
5.3
0.022
954.69
503.11
100
351.97
70
151.13
30
28.227
5.6
63.492
12.6
89.728
17.8
61.405
12.2
7.363
1.5
-0.105
-0.02
69.038
13.7
14.109
2.8
50.723
10.1
0.053
954.69
551.9
100
407.29
73.8
144.61
26.2
30.108
5.5
54.263
9.8
80.958
14.7
63.648
11.5
11.374
2.1
-0.149
-0.03
74.651
13.5
7.839
1.4
60.967
11
0.064
954.69
545.44
100
380.72
69.8
164.72
30.2
25.246
4.6
44.074
8.1
68.076
12.5
96.642
17.7
-16.013
-2.9
-0.356
-0.07
80.274
14.7
8.091
1.5
69.84
12.8
0.073
954.69
467.49
100
327.86
70.1
139.63
29.9
38.125
8.2
70.556
15.1
106.63
22.8
33.002
7.1
-6.366
-1.4
-2.566
-0.5
24.08
5.2
-6.693
-1.4
31.097
6.7
0.033
954.69
445.72
100
309.71
69.5
136.01
30.5
23.68
5.3
50.566
11.3
73.209
16.4
62.799
14.1
-0.87
-0.2
0.226
0.05
62.067
13.9
11.16
2.5
45.72
10.3
0.048
954.69
628.08
100
455.89
72.6
172.2
27.4
38.51
6.1
47.449
7.6
91.902
14.6
80.293
12.8
-9.571
-1.5
-0.171
-0.03
70.415
11.2
11.62
1.8
54.06
8.6
0.057
954.69
530.4
100
398.9
75.2
131.6
24.8
24.6
4.6
45.9
8.7
68.8
13
62.8
11.8
-0.7
-0.1
—
0
62.1
11.7
7
1.3
51
9.6
0.05
963.3
505.2
100
380.9
75.4
124.3
24.6
41
8.1
45.4
9
96.6
19.1
27.8
5.5
4.2
0.8
9.2
1.8
41.6
8.2
-3
-0.6
38.5
7.6
0.04
963.3
571.8
100
428.2
74.9
143.6
25.1
32.7
5.7
37.5
6.6
71.6
12.5
72
12.6
-26.2
-4.6
-7.2
-1.3
38.7
6.8
5.4
0.9
31.9
5.6
0.03
963.3
456.1
100
330.4
72.4
125.7
27.6
21.3
4.7
43.1
9.4
58.4
12.8
67.3
14.8
-9.4
-2.06
-16.6
-3.6
41.3
9.1
3.5
0.8
33.9
7.4
0.04
936.1
470.2
100
339.8
72.3
130.4
27.7
24.9
5.3
34.4
7.3
57.9
12.3
72.6
15.4
-3.5
-0.7
-4.3
-0.9
64.7
13.8
7.7
1.6
56.7
12.1
0.06
963.3
564.3
100
385.8
68.4
178.4
31.6
43.3
7.7
65.5
11.6
118.1
20.9
60.3
10.7
-8.9
-1.6
-6.9
-1.2
44.5
7.9
3.2
0.6
31.1
5.5
0.03
963.3
408.8
100
300.5
73.5
108.3
26.5
23.1
5.7
30.5
7.5
49
12
59.3
14.5
-3.6
-0.9
-6.1
-1.5
49.6
12.1
0.9
0.2
43.7
10.7
0.05
963.3
204.3
100
157
76.8
47.4
23.2
15.6
7.6
30.9
15.1
47.3
23.2
—
0
-3.9
-1.9
-40.1
-19.6
-44
-21.5
-5.4
-2.6
-41.8
-20.5
-0.04
973.9
487
100
350.3
71.9
136.7
28.1
24.8
5.1
34
7
56.6
11.6
80.2
16.5
-12.5
-2.6
-4.7
-1
62.9
12.9
9.7
2
48.6
10
0.05
963.3
491.4
100
330.1
67.2
161.3
32.8
38.8
7.9
-15.4
-3.1
72.4
14.7
88.9
18.1
-17.1
-3.5
-16
-3.3
55.2
11.2
0.4
0.08
40.6
8.3
0.04
963.3
415
100
309.8
74.7
105.2
25.3
19.6
4.7
62.4
15
54.6
13.2
50.6
12.2
7.8
1.9
-0.7
-0.2
57.8
13.9
8.3
2
43.6
10.5
0.05
963.3
404.7
100
263.9
65.2
140.9
34.8
—
0
106.4
26.3
111.3
27.5
29.5
7.3
20.5
5.1
-1.3
-0.3
48.7
12
11.7
2.9
39.6
9.8
0.07
606.8
494.5
100
397
80.3
97.5
19.7
—
0
33.3
6.7
33.3
6.7
64.2
13
-20.9
-4.2
0.6
0.1
43.9
8.9
0.8
0.2
36.9
7.5
0.01
2 605.2
345.4
249
96.4
—
59.5
69.7
26.7
-10.3
-1.5
15.1
-7.8
22.7
0.03
804.6
321.5
254.4
67.1
—
46.7
45.6
21.5
-10.1
0.2
11.6
2.4
8.8
0.01
805.5
297.1
214.8
82.3
—
45.6
45.4
36.8
-8.5
0.8
29.2
4.1
24.4
0.03
805.5
243.9
181.4
62.5
—
38.9
36
26.5
-5.1
0.3
21.8
4.5
17.3
0.02
805.5
187
146.2
40.8
—
41.2
52.5
-11.7
4.8
0.5
-6.6
-3.5
-5.3
-0.01
782
187.4
140.3
47.1
—
36.6
36.5
10.6
-2.4
1.7
9.9
0.8
9.1
0.01
805.5
167.5
124.8
42.7
—
38.9
41.8
0.9
0.9
0.6
2.5
-0.5
2.1
—
805.5
119.7
68.9
50.7
—
33.9
32.4
18.3
-5.9
0.1
12.5
1.6
10.3
0.01
805.5
166.6
106.6
60
—
36
41.8
18.2
-2.3
0.5
16.4
3.1
13.2
0.02
765.2
136.5
93.6
42.9
—
28.9
28.9
14
-2.8
0.3
11.5
0.3
10.7
0.01
765.2
149
99.2
49.8
—
24.2
24.2
25.6
-4
0.1
21.7
0.3
21.4
0.03
765.2
175.1
118.7
56.4
—
31.3
31.3
25
-2.7
—
22.4
5.8
15.9
0.02
765.2
133.9
82.8
51.1
—
27.3
31.4
19.7
-3.7
-0.4
15.6
-0.9
16.4
0.02
765.2
114.8
83.9
30.9
—
20.7
20.7
10.2
-3.4
0.7
7.5
1.6
5.7
0.01
765.2
162
115.4
46.6
—
22
22.1
24.5
-2.2
0.2
22.5
4.3
17.1
0.02
765.2
115.3
85.4
29.9
—
17.2
17.3
12.6
—
1.1
13.8
1.8
11.4
0.01
765.2
118.8
88.7
30.1
—
18.1
19.2
10.9
-1.7
2.2
11.4
-0.6
12
0.02
765.2
101.4
77.3
24
—
16.9
16.9
7.1
-1.1
—
6
0.9
5.1
0.01
765.2
93.9
63.1
30.8
—
13.2
13.4
17.3
-2.6
0.4
15.2
2.4
12.8
0.02
765.2
96.9
68.7
28.2
—
13.3
12.8
15.4
0.4
0.7
16.5
2.5
14
0.02
765.2
82.3
50.9
31.5
—
14.6
15.2
16.2
0.6
1.6
18.4
-0.5
19
0.02
765.2