Shenzhen Senior Statements
30
Shenzhen Senior 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
938.92
100
679.25
72.3
259.67
27.7
59.725
6.4
94.803
10.1
88.916
9.5
170.75
18.2
-15.684
-1.7
1.189
0.1
156.26
16.6
20.499
2.2
135.05
14.4
0.1
1 351.81
802.69
100
504.06
62.8
298.62
37.2
66.597
8.3
133.44
16.6
208.33
26
90.296
11.2
-15.117
-1.9
-107.57
-13.4
-32.393
-4.04
60.415
7.5
-91.239
-11.4
-0.072
1 271.57
853.95
100
453.5
53.1
400.45
46.9
61.587
7.2
54.802
6.4
90.932
10.6
309.51
36.2
9.574
1.1
0.837
0.1
319.93
37.5
19.096
2.2
288.53
33.8
0.218
1 324.43
691.87
100
384.85
55.6
307.02
44.4
62.73
9.1
108.01
15.6
124.13
17.9
182.89
26.4
29.025
4.2
-0.563
-0.08
211.35
30.5
13.296
1.9
196.11
28.3
0.157
1 251.13
664.73
100
360.62
54.3
304.11
45.7
51.549
7.8
54.696
8.2
93.552
14.1
210.56
31.7
6.993
1.1
0.61
0.09
218.16
32.8
30.546
4.6
182.93
27.5
0.143
1 275.79
787.71
100
423.13
53.7
364.57
46.3
88.377
11.2
100.79
12.8
207.32
26.3
157.25
20
3.281
0.4
1.178
0.1
161.71
20.5
27.621
3.5
131.4
16.7
0.11
1 198.79
758.33
100
451.56
59.5
306.77
40.5
47.324
6.2
40.321
5.3
75.317
9.9
231.45
30.5
13.495
1.8
-0.667
-0.09
244.28
32.2
13.25
1.7
219.87
29
0.19
1 158.06
669.78
100
338.99
50.6
330.79
49.4
40.121
6
64.506
9.6
99.42
14.8
231.37
34.5
2.144
0.3
0.836
0.1
234.35
35
27.081
4
200.42
29.9
0.173
1 158.68
664.45
100
373.8
56.3
290.65
43.7
31.463
4.7
52.643
7.9
71.366
10.7
219.29
33
-11.501
-1.7
-0.199
-0.03
207.59
31.2
32.413
4.9
167.58
25.2
0.147
1 141.34
546.07
100
320.98
58.8
225.09
41.2
52.292
9.6
91.603
16.8
143.2
26.2
81.887
15
-4.657
-0.9
-39.9
-7.3
37.33
6.8
-29.893
-5.5
70.586
12.9
0.061
1 166.3
483.83
100
303.67
62.8
180.17
37.2
24.985
5.2
42.912
8.9
54.908
11.3
125.26
25.9
-18.523
-3.8
-0.374
-0.08
106.3
22
3.716
0.8
100.71
20.8
0.092
1 090.86
408.47
100
266.64
65.3
141.83
34.7
21.912
5.4
45.005
11
57.555
14.1
84.277
20.6
-17.965
-4.4
-0.132
-0.03
66.193
16.2
12.862
3.1
49.774
12.2
0.048
1 031.82
422.2
100
282.3
66.9
139.9
33.1
12.1
2.9
33.1
7.8
38.3
9.1
101.5
24
-20.3
-4.8
-0.4
-0.09
80.8
19.1
18.8
4.5
61.8
14.6
0.14
441.6
355.8
100
266.6
74.9
89.2
25.1
23.4
6.6
77.6
21.8
103.3
29
-14.1
-4
-7.9
-2.2
37.9
10.7
15.9
4.5
8.5
2.4
18.6
5.2
0.04
512.7
269.9
100
182.7
67.7
87.2
32.3
12.5
4.6
34.6
12.8
40.4
15
46.8
17.3
-5.9
-2.2
0.8
0.3
41.8
15.5
13.1
4.9
31.2
11.6
0.07
446
216.2
100
120.1
55.6
96.1
44.4
14.9
6.9
22.1
10.2
30.3
14
65.8
30.4
-3.9
-1.8
0.1
0.05
62
28.7
12.2
5.6
55.4
25.6
0.13
419.8
124.7
100
72
57.7
52.7
42.3
5.8
4.7
28.6
22.9
28.4
22.8
24.4
19.6
-4.5
-3.6
-0.1
-0.08
19.8
15.9
4.2
3.4
15.9
12.8
0.04
442.8
84.4
100
83.6
99.1
0.8
0.9
14.7
17.4
47.7
56.5
54.2
64.2
-53.5
-63.4
-15.1
-17.9
-0.5
-0.6
-69.1
-81.9
-6.4
-7.6
-59.4
-70.4
-0.16
369.2
162.5
100
102.3
63
60.2
37
8.8
5.4
28.6
17.6
30.8
19
29.4
18.1
-7.2
-4.4
—
0
22.2
13.7
0.7
0.4
23.9
14.7
0.06
412.3
191
100
88.9
46.5
102.1
53.5
5.9
3.1
27.6
14.5
27.3
14.3
74.8
39.2
-11.2
-5.9
50.2
26.3
114.1
59.7
16.8
8.8
95.5
50
0.28
343.6
161.8
100
83.5
51.6
78.3
48.4
6
3.7
21.6
13.3
24.2
15
54.1
33.4
-9.2
-5.7
47.3
29.2
92.2
57
18.3
11.3
76.2
47.1
0.22
349.6
160.1
100
93.5
58.4
66.5
41.5
10.4
6.5
41.1
25.7
49.4
30.9
17.2
10.7
-4.2
-2.6
25.1
15.7
38.1
23.8
3.3
2.1
43.5
27.2
0.11
382.3
105.8
100
65.7
62.1
40.1
37.9
11.3
10.7
31.4
29.7
36.1
34.1
4
3.8
1.2
1.1
24.8
23.4
29.9
28.3
7.6
7.2
25.8
24.4
0.07
385.3
145.9
100
70.1
48
75.8
52
—
0
29.9
20.5
27.1
18.6
48.7
33.4
0.4
0.3
24.9
17.1
73.9
50.7
13.3
9.1
63.4
43.5
0.18
343.6
171.7
100
83.5
48.6
88.2
51.4
—
0
30.9
18
25.1
14.6
63.1
36.8
-6.1
-3.6
50
29.1
107
62.3
22.1
12.9
89.4
52.1
0.26
343.6
134.6
69
65.6
—
48.1
33.7
31.8
-10.4
-12.5
9
3.2
15
0.04
343.6
140.1
78
62.1
—
33.6
36.1
26
-5.3
4.9
20.1
5.7
20.8
0.06
343.6
126.8
61.7
65.1
—
23.2
25.4
39.7
-5.8
7.4
41.2
6.7
36.3
0.11
343.6
119.9
58
61.8
—
22.9
22.2
39.6
-2.4
2.5
39.8
6.3
34.6
0.1
343.6
123.3
52.9
70.4
—
31.3
31.8
38.6
-2.3
4.5
36.6
5.6
31.9
0.09
343.6
128.6
54.2
74.4
7.3
30
38.4
36.1
-3.9
2.7
34.8
4.9
30.6
0.12
257.7
115.6
49.3
66.3
—
18.8
18.4
47.8
-3.7
3
47.2
7.2
40.4
0.16
257.7
138.2
50.3
87.9
—
22.7
23.5
64.4
-4.6
1.9
61.8
9.3
52.6
0.2
257.7
149.8
56.4
93.3
3.7
26.6
31.4
62
-4.1
1.6
59.4
8.8
50.5
0.2
257.7