Shenzhen Rongda Statements
30
Shenzhen Rongda 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
211.23
134.15
77.073
10.639
29.509
39.893
37.181
1.848
0.411
39.349
5.058
34.391
0.139
248.2
201.74
131.86
69.882
10.961
31.128
39.211
30.671
-1.259
-0.191
29.222
2.918
27.041
0.114
237.76
165.08
100
111.54
67.6
53.544
32.4
9.232
5.6
22.409
13.6
31.465
19.1
22.079
13.4
-0.829
-0.5
0.422
0.3
21.672
13.1
4.102
2.5
17.853
10.8
0.076
234.8
194.07
100
133.89
69
60.177
31
7.269
3.7
36.993
19.1
37.852
19.5
22.325
11.5
-1.66
-0.9
-0.061
-0.03
20.604
10.6
1.569
0.8
19.289
9.9
0.081
238.5
176.47
100
126.88
71.9
49.595
28.1
9.75
5.5
30.117
17.1
38.184
21.6
11.411
6.5
0.067
0.04
-0.101
-0.06
11.327
6.4
-1.055
-0.6
12.697
7.2
0.054
233.42
193.56
100
140.48
72.6
53.079
27.4
10.217
5.3
28.739
14.8
37.636
19.4
15.443
8
-1.069
-0.6
-1.73
-0.9
12.639
6.5
2.892
1.5
10.348
5.3
0.056
186.27
171.24
100
129.15
75.4
42.09
24.6
9.774
5.7
21.382
12.5
31.41
18.3
10.68
6.2
-0.179
-0.1
2.146
1.3
12.648
7.4
2.475
1.4
10.34
6
0.045
227.48
215.36
100
165.87
77
49.496
23
12.213
5.7
37.797
17.6
47.586
22.1
1.91
0.9
-4.452
-2.07
-0.363
-0.2
-2.906
-1.3
-0.424
-0.2
-2.507
-1.2
-0.012
217.83
207.84
100
149.84
72.1
57.994
27.9
10.594
5.1
30.035
14.5
40.237
19.4
17.757
8.5
-0.235
-0.1
0.825
0.4
18.347
8.8
0.44
0.2
17.907
8.6
0.08
223.81
190.51
100
138.79
72.9
51.712
27.1
9.307
4.9
32.703
17.2
41.539
21.8
10.173
5.3
0.554
0.3
-0.68
-0.4
10.047
5.3
2.562
1.3
7.485
3.9
0.036
206.91
172.1
100
117.3
68.2
54.8
31.8
9.1
5.3
27.7
16.1
35.4
20.6
19.3
11.2
0.4
0.2
0.4
0.2
20.2
11.7
3.1
1.8
17.1
9.9
0.09
188.1
166.5
100
125.9
75.6
40.6
24.4
6.7
4
18.9
11.4
24.8
14.9
15.8
9.5
0.6
0.4
-0.2
-0.1
16.2
9.7
0.5
0.3
15.6
9.4
0.08
187.2
143.3
100
94
65.6
49.3
34.4
6.7
4.7
22.9
16
29
20.2
20.3
14.2
0.1
0.07
0.1
0.07
20.5
14.3
2.2
1.5
18.4
12.8
0.1
187.2
140.2
100
97.6
69.6
42.6
30.4
6.1
4.4
20.5
14.6
26
18.5
16.6
11.8
0.1
0.07
0.1
0.07
16.8
12
2
1.4
14.8
10.6
0.08
187.2
93.9
100
65.2
69.4
28.7
30.6
5.7
6.1
13.9
14.8
19.7
21
9
9.6
0.1
0.1
0.3
0.3
9.4
10
1.4
1.5
8
8.5
0.04
187.2
129.2
100
87.1
67.4
42.1
32.6
5.7
4.4
25.1
19.4
30.8
23.8
11.3
8.7
-0.7
-0.5
0.1
0.08
10.8
8.4
-0.8
-0.6
11.6
9
0.06
187.2
117.3
100
79.9
68.1
37.4
31.9
6.3
5.4
19.3
16.5
26.2
22.3
11.2
9.5
-0.2
-0.2
0.1
0.09
11.1
9.5
3.3
2.8
7.8
6.6
0.04
187.2
106
100
73
68.9
33.1
31.2
5.9
5.6
16.7
15.8
21.4
20.2
11.6
10.9
—
0
0.1
0.09
11.7
11
2.8
2.6
8.9
8.4
0.05
187.2
102.6
100
71.6
69.8
30.9
30.1
5.6
5.5
13.4
13.1
18.9
18.4
12
11.7
0.2
0.2
0.1
0.1
12.3
12
2.8
2.7
9.6
9.4
0.05
187.2
111.9
100
76.4
68.3
35.5
31.7
5.4
4.8
18.6
16.6
24.2
21.6
11.3
10.1
-0.2
-0.2
—
0
11.1
9.9
0.1
0.09
11
9.8
0.06
187.2
114.6
100
80.7
70.4
33.9
29.6
5.6
4.9
12.4
10.8
19.6
17.1
14.2
12.4
0.4
0.3
0.1
0.09
14.7
12.8
2.8
2.4
11.9
10.4
0.06
187.2
105.1
100
77.4
73.6
27.8
26.5
—
0
18.7
17.8
19.3
18.4
8.4
8
0.7
0.7
3.8
3.6
12.9
12.3
2.3
2.2
10.6
10.1
0.06
187.2
91.5
100
66.9
73.1
24.6
26.9
—
0
16
17.5
15.3
16.7
9.3
10.2
1
1.1
0.2
0.2
10.4
11.4
1.8
2
8.7
9.5
0.05
187.2
103.2
76.7
26.5
—
20.8
23.2
3.3
1
0.7
5
-0.7
5.7
0.03
187.2
93.8
65.2
28.6
5.3
12.3
15.3
13.3
1.1
0.3
14.7
2.3
12.4
0.07
187.2
92.4
63.8
28.7
—
18
18.2
10.5
1.1
-0.5
11
1.8
9.3
0.04
249.6
73.9
49
24.9
—
13.9
14.3
10.7
0.3
0.5
11.5
2.1
9.4
0.05
187.2
85.7
58.3
27.4
4.4
16.2
22.1
5.3
0.1
2.3
7.8
1.2
6.6
0.04
187.2
83.6
53.8
29.8
4.8
12
17.6
12.2
—
—
12.3
1.3
11.1
0.08
140.4
81.1
52.8
28.2
—
15.6
17.4
10.8
-0.2
0.7
11.2
2.1
9.1
0.06
140.4
63.2
40.1
23
—
13.1
13.6
9.5
-0.3
—
9.2
1.7
7.5
0.05
145.5
73.1
46.2
26.9
4.1
10.8
15.7
11.2
-0.1
3.6
14.7
1.9
12.8
0.14
93.6