Shenzhen Cotran Statements
30
Shenzhen Cotran 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
117.24
86.102
31.138
11.337
24.714
33.577
-2.439
0.096
0.059
-1.997
0.036
-0.751
-0.006
126.43
153.97
113.43
40.547
11.496
28.897
28.842
11.705
6.906
-0.217
19.218
2.086
17.285
0.137
126.43
85.903
100
60.206
70.1
25.697
29.9
8.152
9.5
21.743
25.3
32.887
38.3
-7.19
-8.4
-2.562
-3
-0.015
-0.02
-9.766
-11.4
0.424
0.5
-5.601
-6.5
-0.044
126.43
147.07
100
129.45
88
17.621
12
5.037
3.4
12.408
8.4
13.911
9.5
3.71
2.5
3.45
2.3
0.903
0.6
1.001
0.7
-0.164
-0.1
4.781
3.3
0.037
130.88
136.7
100
98.262
71.9
38.439
28.1
11.694
8.6
37.473
27.4
48.84
35.7
-10.4
-7.6
-2.48
-1.8
-1.985
-1.5
-15.06
-11.02
-0.634
-0.5
-10.3
-7.5
-0.081
127.74
125.94
100
89.501
71.1
36.443
28.9
9.966
7.9
32.492
25.8
41.538
33
-5.095
-4.05
-3.03
-2.4
-4.825
-3.8
-12.945
-10.3
-1.763
-1.4
-10.03
-8
-0.08
125.09
110.58
100
84.816
76.7
25.763
23.3
9.866
8.9
27.625
25
36.644
33.1
-10.88
-9.8
-2.776
-2.5
0.368
0.3
-13.441
-12.2
0.543
0.5
-11.164
-10.1
-0.089
125.09
116.08
100
89.186
76.8
26.894
23.2
12.734
11
33.433
28.8
55.226
47.6
-28.332
-24.4
-11.451
-9.9
-10.381
-8.9
-50.476
-43.5
-2.077
-1.8
-36.323
-31.3
-0.275
132.29
151.7
100
110.86
73.1
40.841
26.9
11.184
7.4
26.831
17.7
37.512
24.7
3.329
2.2
-1.964
-1.3
1.319
0.9
2.626
1.7
1.034
0.7
2.502
1.6
0.02
125.87
157.31
100
113.04
71.9
44.272
28.1
8.923
5.7
34.127
21.7
41.526
26.4
2.747
1.7
-1.747
-1.1
7.134
4.5
7.698
4.9
-0.078
-0.05
7.357
4.7
0.058
125.87
143.3
100
93.7
65.4
49.6
34.6
8.6
6
21
14.7
29.2
20.4
20.4
14.2
-2.6
-1.8
0.7
0.5
18.4
12.8
2.5
1.7
13.7
9.6
0.11
125.9
79.4
100
49.3
62.1
30.1
37.9
7.9
9.9
24
30.2
27
34
3.1
3.9
-8
-10.08
-0.2
-0.3
-5.3
-6.7
-0.3
-0.4
-5.3
-6.7
-0.05
106.2
69.2
100
33.5
48.4
35.7
51.6
5.6
8.1
29.7
42.9
31.9
46.1
3.8
5.5
-6.6
-9.5
—
0
-4.1
-5.9
-1.4
-2.02
-3.2
-4.6
-0.03
126
98.5
100
46.9
47.6
51.6
52.4
5.9
6
20.5
20.8
24.9
25.3
26.7
27.1
3.6
3.7
0.7
0.7
31
31.5
4.1
4.2
26.4
26.8
0.21
124.9
59.9
100
30
50.1
29.9
49.9
4.3
7.2
16.3
27.2
20.3
33.9
9.6
16
0.4
0.7
—
0
10.1
16.9
1.5
2.5
8.8
14.7
0.07
124.9
71.4
100
38.2
53.5
33.2
46.5
6.9
9.7
30.4
42.6
39.6
55.5
-6.4
-9
-0.3
-0.4
0.3
0.4
-6.4
-9
-1.1
-1.5
-3
-4.2
-0.02
133.9
63.4
100
36.5
57.6
27
42.6
5
7.9
24.3
38.3
7.1
11.2
19.8
31.2
9
14.2
-1.7
-2.7
27.4
43.2
4.9
7.7
23.5
37.1
0.19
123.7
88.4
100
53.5
60.5
34.9
39.5
5.1
5.8
20.7
23.4
25.9
29.3
9
10.2
3.1
3.5
3.1
3.5
15.1
17.1
2.4
2.7
16.4
18.6
0.13
124.9
82.7
100
51.9
62.8
30.8
37.2
3
3.6
17.6
21.3
19
23
11.9
14.4
1.3
1.6
-0.3
-0.4
12.5
15.1
3.3
4
12.5
15.1
0.1
124.9
75.5
100
47.6
63
27.9
37
4.2
5.6
23.4
31
27.7
36.7
0.2
0.3
0.9
1.2
—
0
1.1
1.5
1.3
1.7
3.8
5
0.03
122.1
68.4
100
40.8
59.6
27.6
40.4
3.8
5.6
14.1
20.6
17.7
25.9
9.9
14.5
1.1
1.6
0.3
0.4
11.4
16.7
2
2.9
11.8
17.3
0.1
122.1
78.5
100
47.8
60.9
30.7
39.1
—
0
16.8
21.4
16.5
21
14.2
18.1
1.7
2.2
—
0
15.9
20.3
2.7
3.4
14.8
18.9
0.12
122.1
63.5
100
37
58.3
26.5
41.7
—
0
13.3
20.9
12
18.9
14.5
22.8
1.2
1.9
0.1
0.2
15.8
24.9
2.8
4.4
14
22
0.11
122.1
75
40.5
34.5
5.6
10.9
16.1
18.4
1.5
—
20.2
3.5
17.8
0.19
92.8
57.4
30.7
26.7
3.5
10.2
14.1
12.6
0.4
1.2
14.3
2.5
13
0.14
91.5
67.4
36.3
31.1
—
11.8
12.4
18.7
0.7
0.3
19.7
2.7
17.7
0.19
91.3
54
26.6
27.4
—
11.1
11.1
16.3
0.8
0.8
17.9
3.1
15.6
0.17
91.3
52.3
26.3
26.1
3.2
8.2
11.3
14.8
1.1
1.4
16.6
2.4
14.5
0.16
91.1