Crystal Clear Statements
30
Crystal Clear 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
364.02
100
309.13
84.9
54.895
15.1
27.113
7.4
31.62
8.7
56.443
15.5
-1.548
-0.4
0.283
0.08
-0.266
-0.07
-1.436
-0.4
-0.662
-0.2
4.046
1.1
0.003
1 171.28
340.3
100
263.79
77.5
76.514
22.5
18.776
5.5
19.662
5.8
46.947
13.8
29.567
8.7
-16.514
-4.9
-2.654
-0.8
10.398
3.1
11.876
3.5
-7.623
-2.2
-0.012
611.8
330.99
100
252.33
76.2
78.663
23.8
22.553
6.8
42.564
12.9
65.222
19.7
13.441
4.1
-22.168
-6.7
-0.065
-0.02
-8.812
-2.7
-14.835
-4.5
11.732
3.5
0.012
991.73
332.84
100
260.98
78.4
71.86
21.6
13.507
4.1
35.561
10.7
50.898
15.3
20.962
6.3
-41.317
-12.4
-0.068
-0.02
-20.4
-6.1
-6.928
-2.08
-7.213
-2.2
-0.009
805.5
295.28
100
224.84
76.1
70.449
23.9
16.178
5.5
32.468
11
49.23
16.7
21.219
7.2
0.499
0.2
0.006
0.002
21.742
7.4
2.68
0.9
17.928
6.1
0.018
1 015.89
408.12
100
296.89
72.7
111.23
27.3
26.366
6.5
33.378
8.2
59.831
14.7
51.4
12.6
23.851
5.8
-0.161
-0.04
75.092
18.4
16.616
4.1
54.247
13.3
0.052
1 038.48
394.92
100
332.85
84.3
62.069
15.7
13.501
3.4
37.079
9.4
52.435
13.3
9.633
2.4
16.575
4.2
-0.04
-0.01
26.21
6.6
2.921
0.7
26.304
6.7
0.029
917.74
492.25
100
380.36
77.3
111.89
22.7
15.355
3.1
36.576
7.4
51.283
10.4
60.61
12.3
-2.063
-0.4
-0.36
-0.07
58.187
11.8
6.397
1.3
50.841
10.3
0.087
583.48
450.51
100
356.84
79.2
93.668
20.8
14.482
3.2
34.129
7.6
46.658
10.4
47.01
10.4
-8.323
-1.8
-0.22
-0.05
38.467
8.5
5.457
1.2
31.968
7.1
0.053
599.51
523.31
100
413.74
79.1
109.58
20.9
14.902
2.8
57.074
10.9
72.229
13.8
37.346
7.1
10.947
2.1
-0.106
-0.02
48.223
9.2
11.699
2.2
35.873
6.9
0.062
579.6
445.81
100
333.6
74.8
112.22
25.2
11.991
2.7
45.339
10.2
56.853
12.8
55.363
12.4
6.598
1.5
-0.47
-0.1
61.475
13.8
10.769
2.4
49.96
11.2
0.086
581.12
460.39
100
377.58
82
82.811
18
9.416
2
28.133
6.1
32.145
7
50.666
11
68.568
14.9
-0.244
-0.05
118.95
25.8
23.967
5.2
92.134
20
0.157
587.69
402.6
100
328.9
81.7
73.6
18.3
10.1
2.5
33.2
8.2
41
10.2
32.6
8.1
-3.6
-0.9
—
0
29
7.2
3.9
1
23
5.7
0.07
340.4
308.4
100
283.5
91.9
24.9
8.1
9.4
3
-3
-1
4.5
1.5
20.4
6.6
-3.8
-1.2
-0.3
-0.1
16.3
5.3
0.1
0.03
15.3
5
0.05
316.3
285.4
100
210.6
73.8
74.7
26.2
8.9
3.1
42.8
15
48.8
17.1
26
9.1
-3.2
-1.1
-0.1
-0.04
50
17.5
7.4
2.6
38.3
13.4
0.12
316
257.3
100
185.2
72
72.2
28.1
8.6
3.3
37.9
14.7
45.5
17.7
26.7
10.4
-5.6
-2.2
0.1
0.04
21.2
8.2
3.2
1.2
19.1
7.4
0.06
365.3
171.3
100
127
74.1
44.3
25.9
7
4.1
30.2
17.6
33.3
19.4
10.9
6.4
-4.6
-2.7
-0.2
-0.1
6.2
3.6
0.8
0.5
4.3
2.5
0.02
273.6
186
100
132.1
71
53.9
29
8.9
4.8
27.7
14.9
33.8
18.2
20.2
10.9
-3.5
-1.9
-0.1
-0.05
16.4
8.8
3.7
2
10.5
5.6
0.04
272.6
194.9
100
142.7
73.2
52.3
26.8
8
4.1
30.9
15.9
36.7
18.8
15.6
8
-6.8
-3.5
—
0
8.8
4.5
0.9
0.5
6.4
3.3
0.02
270.1
182.1
100
131.9
72.4
50.2
27.6
6.8
3.7
27.9
15.3
31.5
17.3
18.7
10.3
-5.6
-3.08
—
0
13.1
7.2
2.3
1.3
8.7
4.8
0.03
272.6
192.7
100
147.3
76.4
45.4
23.6
7.2
3.7
30.6
15.9
34
17.6
11.4
5.9
-4
-2.08
-0.1
-0.05
7.3
3.8
0.6
0.3
5.8
3
0.02
272.6
219.8
100
158.7
72.2
61.1
27.8
33.3
15.2
8.2
3.7
36.6
16.7
24.5
11.1
-5.6
-2.5
-1.7
-0.8
17.2
7.8
3.9
1.8
10.8
4.9
0.04
271.9
224.5
100
158.1
70.4
66.4
29.6
—
0
40.5
18
37.6
16.7
28.7
12.8
-6.3
-2.8
-0.2
-0.09
22.2
9.9
3.2
1.4
15.5
6.9
0.06
271.9
204.6
100
146.4
71.6
58.2
28.4
—
0
37.7
18.4
36.4
17.8
21.8
10.7
-5.5
-2.7
0.3
0.1
16.7
8.2
1.9
0.9
14.6
7.1
0.05
271.9
161.9
100
120.9
74.7
41
25.3
—
0
30
18.5
28
17.3
13
8
-2.8
-1.7
1.2
0.7
11.4
7
1.8
1.1
9.3
5.7
0.03
268.8
149.6
106.4
43.1
—
23
22.4
20.8
-1
0.1
19.9
1.9
13.1
0.05
268.8
141.1
101.5
39.6
—
24.8
23.7
15.9
-0.2
0.3
16
2.7
8.8
0.03
268.8
132.9
97.9
34.9
—
20.6
16.9
18
-0.4
-1.9
15.7
2.2
7.8
0.03
268.8
111
80.5
30.5
—
21.4
21.8
8.7
-0.6
2.1
10.2
1.4
6.5
0.03
201.5
128.1
88.9
39.2
—
21.8
23.5
15.7
-1.5
2.9
17.1
2.6
11.5
0.06
201.6
116.6
83.9
32.7
—
21.5
21.9
10.8
-1
3.5
13.3
1.2
8.6
0.04
201.6