Shenzhen Statements
30
Shenzhen 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
2 448.76
100
2 551.31
104.2
-102.55
-4.2
60.901
2.5
114.39
4.7
291.75
11.9
-394.3
-16.1
-25.707
-1.05
-1.638
-0.07
-424.41
-17.3
-54.181
-2.2
-331.14
-13.5
-1.189
278.4
2 665.78
100
2 960.64
111.1
-294.86
-11.06
107.17
4
118.68
4.5
325.15
12.2
-620.01
-23.3
-40.055
-1.5
5.777
0.2
-764.26
-28.7
-3.115
-0.1
-640.1
-24.01
-2.309
277.26
5 414.35
4 904.1
510.25
221.91
122.55
374.96
135.29
-65.35
-4.866
66.447
20.266
47.731
0.17
281
3 947.63
100
4 193.16
106.2
-245.53
-6.2
92.586
2.3
90.248
2.3
144.22
3.7
-389.76
-9.9
-43.371
-1.1
-0.412
-0.01
-435.04
-11.02
-76.257
-1.9
-326.54
-8.3
-1.168
279.5
4 944.75
100
4 959.05
100.3
-14.304
-0.3
130.68
2.6
37.635
0.8
961.54
19.4
-975.85
-19.7
-81.104
-1.6
3.023
0.06
-1 052.88
-21.3
-144.89
-2.9
-717.33
-14.5
-2.587
277.23
8 141.11
100
6 846.28
84.1
1 294.83
15.9
96.422
1.2
454.59
5.6
532.72
6.5
762.11
9.4
-80.742
-1
-4.889
-0.06
675.23
8.3
107.81
1.3
552.52
6.8
1.843
299.75
6 859.24
100
5 774.45
84.2
1 084.79
15.8
141.51
2.1
231.23
3.4
345.24
5
739.55
10.8
-68.517
-1
-1.624
-0.02
668.57
9.7
108.86
1.6
547.65
8
1.958
279.64
4 182.87
100
3 272.62
78.2
910.25
21.8
94.212
2.3
209.02
5
299.1
7.2
611.15
14.6
-36.565
-0.9
1.136
0.03
575.74
13.8
71.338
1.7
518.32
12.4
3.15
164.57
3 373.86
100
2 215.04
65.7
1 158.82
34.3
100.21
3
127.52
3.8
221.66
6.6
937.16
27.8
-30.454
-0.9
-0.511
-0.02
906.25
26.9
130.38
3.9
761.71
22.6
4.667
163.22
2 628.35
100
1 729.04
65.8
899.31
34.2
77.432
2.9
137.33
5.2
205.63
7.8
693.68
26.4
-20.09
-0.8
-5.553
-0.2
668.08
25.4
91.807
3.5
574.44
21.9
3.445
166.73
2 325.93
100
1 823.2
78.4
502.73
21.6
86.367
3.7
129.77
5.6
190.88
8.2
311.85
13.4
-24.254
-1.04
-11.05
-0.5
281.9
12.1
28.997
1.2
250.98
10.8
1.55
161.93
764.82
100
581.53
76
183.29
24
30.78
4
44.409
5.8
70.199
9.2
113.09
14.8
-10.812
-1.4
-2.604
-0.3
99.658
13
11.933
1.6
84.416
11
0.521
162.03
509.7
100
424.7
83.3
85
16.7
18.7
3.7
30.6
6
32.8
6.4
52.2
10.2
-1.1
-0.2
-7.5
-1.5
49
9.6
3.3
0.6
50.7
9.9
0.57
88.9
367.4
100
332.2
90.4
35.2
9.6
19.3
5.3
31.5
8.6
50
13.6
-14.8
-4.03
-7.6
-2.07
-2.7
-0.7
-25.2
-6.9
-5.6
-1.5
-17.2
-4.7
-0.23
75.7
218.4
100
199.6
91.4
18.8
8.6
12.3
5.6
25.9
11.9
18
8.2
0.8
0.4
-5.4
-2.5
—
0
-4.5
-2.06
1.9
0.9
-4.5
-2.06
-0.06
74.3
199
100
195
98
4
2
11.1
5.6
24.1
12.1
20
10.1
-16
-8.04
-3.6
-1.8
-0.2
-0.1
-19.8
-9.9
-5.2
-2.6
-13.2
-6.6
-0.18
72.8
157.3
100
124.8
79.3
32.5
20.7
8.8
5.6
19.3
12.3
20.1
12.8
12.4
7.9
-4.9
-3.1
-1.1
-0.7
6.4
4.1
0.8
0.5
6.5
4.1
0.08
76.9
314
100
256.8
81.8
57.2
18.2
12.7
4
28.5
9.1
8.4
2.7
48.8
15.5
-4.6
-1.5
-1.2
-0.4
43
13.7
5.7
1.8
36.2
11.5
0.47
76.9
282.5
100
230.8
81.7
51.8
18.3
13.2
4.7
21.4
7.6
30.9
10.9
20.9
7.4
-2.5
-0.9
—
0
18.4
6.5
1.3
0.5
17.1
6.1
0.22
76.7
236.7
100
184.2
77.8
52.5
22.2
10.9
4.6
18.8
7.9
20.6
8.7
31.9
13.5
-5.9
-2.5
-1
-0.4
25
10.6
2.6
1.1
22.4
9.5
0.23
96.8
220.9
100
163.5
74
57.4
26
12.3
5.6
15.1
6.8
21.8
9.9
35.6
16.1
-7.2
-3.3
-0.7
-0.3
27.7
12.5
3.2
1.4
24.5
11.1
0.42
57.7
263.4
100
194
73.7
69.5
26.4
12.9
4.9
15
5.7
20
7.6
49.4
18.8
-6.5
-2.5
-1.4
-0.5
41.6
15.8
5.3
2
36.3
13.8
0.63
58.8
274.5
100
217.8
79.3
56.6
20.6
10.1
3.7
11.5
4.2
13.6
5
43
15.7
-9.4
-3.4
-0.3
-0.1
33.3
12.1
3.3
1.2
30
10.9
0.52
57.4
274.5
100
230.4
83.9
44.2
16.1
10.6
3.9
11.3
4.1
18.8
6.8
25.3
9.2
-5.4
-2
-0.4
-0.1
19.5
7.1
2
0.7
17.5
6.4
0.3
58.2
241.3
100
203.5
84.3
37.8
15.7
10.8
4.5
11.4
4.7
13.2
5.5
24.6
10.2
-8.2
-3.4
-0.1
-0.04
16.3
6.8
1.9
0.8
14.4
6
0.25
57.7