Optics Technology Statements
30
Optics Technology 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
241.74
100
190.83
78.9
50.914
21.1
46.75
19.3
31.351
13
70.698
29.2
-19.783
-8.2
-23.716
-9.8
0.353
0.1
-43.1
-17.8
-12.957
-5.4
-30.144
-12.5
-0.219
137.68
239.91
100
186.57
77.8
53.342
22.2
67.231
28
23.865
9.9
94.269
39.3
-40.927
-17.06
-25.042
-10.4
0.075
0.03
-65.866
-27.5
-15.226
-6.3
-50.64
-21.1
-0.372
136.12
239.29
100
190.61
79.7
48.682
20.3
49.811
20.8
29.021
12.1
75.496
31.6
-26.814
-11.2
-33.981
-14.2
-0.194
-0.08
-60.989
-25.5
-7.55
-3.2
-53.438
-22.3
-0.393
136.13
208.54
100
174.11
83.5
34.429
16.5
30.927
14.8
31.986
15.3
74.217
35.6
-39.789
-19.08
-16.812
-8.06
-0.183
-0.09
-56.781
-27.2
-24.763
-11.9
-32.019
-15.4
-0.235
136.13
256.27
100
209.49
81.7
46.785
18.3
29.657
11.6
36.167
14.1
60.862
23.7
-14.077
-5.5
-28.842
-11.3
0.031
0.01
-42.888
-16.7
-5.588
-2.2
-37.3
-14.6
-0.274
136.13
273.31
100
211.32
77.3
61.988
22.7
24.429
8.9
34.465
12.6
56.533
20.7
5.455
2
-22.158
-8.1
0.116
0.04
-16.587
-6.07
1.196
0.4
-17.783
-6.5
-0.131
136.13
197.61
100
158.25
80.1
39.359
19.9
23.599
11.9
23.513
11.9
44.921
22.7
-5.562
-2.8
-23.596
-11.9
0
0.00007
-29.158
-14.8
-2.353
-1.2
-26.805
-13.6
-0.197
136.13
192.87
100
146.85
76.1
46.017
23.9
13.229
6.9
35.86
18.6
49.502
25.7
-3.484
-1.8
-18.88
-9.8
18.745
9.7
-5.268
-2.7
-3.697
-1.9
-1.57
-0.8
-0.012
136.13
179.82
100
134.67
74.9
45.144
25.1
14.99
8.3
21.473
11.9
35.478
19.7
9.666
5.4
-16.276
-9.05
0.253
0.1
-6.363
-3.5
-2.61
-1.5
-3.753
-2.09
-0.028
136.13
202.12
100
147.98
73.2
54.149
26.8
11.149
5.5
16.429
8.1
26.966
13.3
27.183
13.4
-9.729
-4.8
0.293
0.1
17.738
8.8
7.786
3.9
9.952
4.9
0.073
136.13
149.2
100
103.9
69.6
45.4
30.4
2.8
1.9
15.9
10.7
17.9
12
27.4
18.4
-15
-10.05
0.3
0.2
12.7
8.5
6.6
4.4
6
4
0.04
136.1
155.3
100
117.3
75.5
38.1
24.5
3.6
2.3
10.4
6.7
12.4
8
25.7
16.5
-2.3
-1.5
0.1
0.06
23.5
15.1
8.9
5.7
14.6
9.4
0.11
136.1
126.3
100
93
73.6
33.3
26.4
2.2
1.7
12.3
9.7
12.8
10.1
20.4
16.2
-9.8
-7.8
—
0
10.6
8.4
6.1
4.8
4.5
3.6
0.03
136.1
104.2
100
79.8
76.6
24.4
23.4
2
1.9
9.2
8.8
10
9.6
14.4
13.8
-2.4
-2.3
—
0
12
11.5
2.6
2.5
9.3
8.9
0.07
136.1
29.6
100
29
98
0.6
2
0.3
1
4.5
15.2
4.3
14.5
-3.7
-12.5
-1
-3.4
-0.1
-0.3
-4.6
-15.5
—
0
-4.6
-15.5
-0.03
136.1
37.4
100
38.4
102.7
-1
-2.7
1
2.7
4.3
11.5
75.1
200.8
-76.1
-203.5
-2
-5.3
-0.2
-0.5
-78.4
-209.6
8.6
23
-87
-232.6
-0.64
136.1
36.7
100
38.8
105.7
-2.1
-5.7
0.8
2.2
5.2
14.2
4.9
13.4
-7
-19.07
-1.1
-3
—
0
-8.2
-22.3
-0.1
-0.3
-8
-21.8
-0.06
136.1
32.3
100
34
105.3
-1.6
-5
—
0
5.7
17.6
3.9
12.1
-5.5
-17.03
-1.3
-4.02
—
0
-6.8
-21.05
0.1
0.3
-6.8
-21.05
-0.05
136.1
22.7
100
23.6
104
-0.9
-4
3
13.2
5.3
23.3
8.4
37
-9.2
-40.5
-1.4
-6.2
0.2
0.9
-10.4
-45.8
0.1
0.4
-10.5
-46.3
-0.08
136.1
33.5
100
30.2
90.1
3.4
10.1
2.4
7.2
5
14.9
2.1
6.3
1.2
3.6
-1.7
-5.07
0.2
0.6
-0.3
-0.9
-0.6
-1.8
0.3
0.9
—
136.6
28.6
100
27.9
97.6
0.7
2.4
1.2
4.2
5
17.5
4.3
15
-3.6
-12.6
-1.9
-6.6
0.1
0.3
-5.4
-18.9
-0.8
-2.8
-4.6
-16.08
-0.03
136.1
57.1
100
46.5
81.4
10.6
18.6
—
0
6.4
11.2
6.6
11.6
4
7
-1.6
-2.8
0.8
1.4
2.9
5.1
0.6
1.1
2.4
4.2
0.02
136.1
27.8
100
17.4
62.6
10.5
37.8
—
0
4.8
17.3
5.4
19.4
5
18
-1.4
-5.04
—
0
3.6
12.9
0.5
1.8
3.1
11.2
0.02
136.1
24.1
11.2
12.9
—
10.3
8.6
4.3
-1.5
-3.4
-0.9
-0.8
-0.1
—
136.1
34.1
28.2
5.9
—
4.8
2.8
3.1
-1.3
—
1.8
0.5
1.3
0.01
136.1
55
38
17.1
—
6.7
7.5
9.5
-0.9
2.8
11.3
2.6
8.8
0.06
136.1
36.6
28
8.7
—
4.8
5.3
3.3
-0.5
—
2.8
0.4
2.5
0.02
136.1
41.3
27.3
14
—
4.8
6
8
-0.9
0.6
14.4
2.1
12.4
0.09
136.1
22.4
18
4.3
—
5.6
4.6
-0.2
-0.9
10.6
9.5
1.4
8.1
0.06
136.1
41.5
24.1
17.4
—
8.6
9.2
8.2
-0.4
0.6
8.4
1.4
7
0.05
136.1
32.5
21.5
11
—
5.7
7
4
—
0.7
4.7
0.8
3.9
0.03
136.1
24.6
14
10.6
—
8.1
6.9
3.7
-0.1
8.4
12
2.1
10
0.08
119.1
26.4
15.2
11.3
—
7.5
7.6
3.7
-0.5
0.6
3.8
0.6
3.1
0.02
136.1
50.4
31
19.3
—
4.8
5.7
13.7
-0.9
—
12.8
2.1
10.8
0.06
170.2
27.8
15
12.8
—
4.4
5.6
7.1
-0.7
0.1
6.5
1.3
5.2
0.05
102.1
52.1
32.5
19.6
—
10.4
9.6
10.1
-1.1
0.1
9
1.3
7.7
0.08
102.1
23.3
14.2
9
—
3.9
4
5.1
-0.5
0.2
4.8
0.9
3.9
0.04
102.1