Shenzhen Centralcon Statements
00
Shenzhen Centralcon 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
701.5
542.19
159.31
2.635
128.38
130.85
28.464
-140.26
-7.791
-119.59
-32
-86.365
-0.13
664.83
1 155.58
970.75
184.83
3.052
125.23
127.55
57.274
-115.47
-4.34
-62.536
34.107
-80.592
-0.121
664.83
2 490.23
100
2 028.67
81.5
461.56
18.5
1.426
0.06
204.09
8.2
205.48
8.3
256.08
10.3
-108.52
-4.4
0.767
0.03
149
6
112.89
4.5
60.892
2.4
0.092
664.83
1 022.55
100
752.13
73.6
270.42
26.4
2.271
0.2
225.6
22.1
382.75
37.4
-112.34
-11
-66.512
-6.5
39.588
3.9
-139.23
-13.6
112.67
11
-209.5
-20.5
-0.315
664.83
1 385.13
100
1 105.4
79.8
279.73
20.2
2.619
0.2
100.82
7.3
103.63
7.5
176.1
12.7
-127.3
-9.2
1.799
0.1
50.598
3.7
45.985
3.3
30.773
2.2
0.046
664.83
3 515.62
100
2 786.08
79.2
729.55
20.8
2.67
0.08
162.25
4.6
164.49
4.7
565.06
16.1
-111.05
-3.2
3.588
0.1
458.01
13
260.4
7.4
222.06
6.3
0.334
664.83
1 159.74
100
859.54
74.1
300.2
25.9
1.88
0.2
85.833
7.4
87.583
7.6
212.61
18.3
-88.736
-7.7
-1.125
-0.1
122.78
10.6
64.097
5.5
36.325
3.1
0.055
664.83
2 674.06
100
1 844.52
69
829.54
31
14.689
0.5
203.85
7.6
961.91
36
-132.37
-5
-77.82
-2.9
-0.737
-0.03
-210.9
-7.9
-58.967
-2.2
-126.57
-4.7
-0.19
665.23
2 045.6
100
1 799.19
88
246.42
12
—
0
167.22
8.2
168.45
8.2
77.967
3.8
-85.517
-4.2
1.227
0.06
-6.107
-0.3
-27.028
-1.3
54.945
2.7
0.083
664.83
2 128.22
100
1 481.33
69.6
646.9
30.4
—
0
128.08
6
138.12
6.5
508.77
23.9
-38.641
-1.8
8.878
0.4
479.26
22.5
104.74
4.9
402.66
18.9
0.606
664.83
1 828.3
100
1 688.9
92.4
139.3
7.6
—
0
119.8
6.6
125.6
6.9
13.8
0.8
-123.7
-6.8
-0.5
-0.03
-110.4
-6.04
67.7
3.7
-125.1
-6.8
-0.19
664.8
4 989.7
100
3 940.5
79
1 049.2
21
—
0
344.9
6.9
505.5
10.1
543.7
10.9
-109.1
-2.2
-11.1
-0.2
423.5
8.5
313.3
6.3
183.2
3.7
0.28
664.8
2 190.4
100
1 929.5
88.1
261
11.9
—
0
198
9
192.2
8.8
68.7
3.1
-98.2
-4.5
-0.3
-0.01
-29.8
-1.4
29
1.3
-57.2
-2.6
-0.09
664.8
2 836
100
2 285
80.6
551
19.4
—
0
131.9
4.7
128.7
4.5
422.4
14.9
-122.9
-4.3
4.4
0.2
303.9
10.7
98.5
3.5
230.1
8.1
0.35
664.8
680.9
100
551
80.9
129.9
19.1
—
0
110.1
16.2
108.6
15.9
21.3
3.1
-111
-16.3
-10.1
-1.5
-99.8
-14.7
-3
-0.4
-74.9
-11.0001
-0.11
664.8
3 411.6
100
2 541.2
74.5
870.4
25.5
—
0
381.3
11.2
822.6
24.1
47.9
1.4
4.7
0.1
-1.7
-0.05
51.1
1.5
173
5.1
-139
-4.07
-0.21
664.8
1 411.7
100
929
65.8
482.7
34.2
—
0
204.3
14.5
210
14.9
272.8
19.3
746.9
52.9
-26.8
-1.9
993
70.3
321.1
22.7
724
51.3
1.09
664.9
974.7
100
638.6
65.5
336.2
34.5
—
0
208.4
21.4
203.6
20.9
132.5
13.6
-220.2
-22.6
6.4
0.7
-81.2
-8.3
-2.8
-0.3
-29.8
-3.06
-0.04
664.8
1 415.1
100
809.8
57.2
605.3
42.8
—
0
144.6
10.2
145.1
10.3
460.2
32.5
-140.3
-9.9
-3.4
-0.2
316.4
22.4
114.6
8.1
231.9
16.4
0.35
664.8
862
100
265.8
30.8
596.3
69.2
—
0
285.8
33.2
663.7
77
-67.5
-7.8
-194.9
-22.6
5.9
0.7
-256.5
-29.8
80.4
9.3
-310.9
-36.07
-0.47
664.8
1 132.5
100
707.9
62.5
424.7
37.5
—
0
178.2
15.7
186.7
16.5
237.9
21
-148.9
-13.1
1.5
0.1
90.6
8
48.4
4.3
39.5
3.5
0.06
664.8
4 424.3
100
3 472.3
78.5
952
21.5
—
0
110.4
2.5
110.3
2.5
841.7
19
-130.3
-2.9
6.1
0.1
717.5
16.2
279.4
6.3
451.8
10.2
0.68
664.8
1 523.2
100
930
61.1
593.3
39
—
0
123.3
8.1
123.3
8.1
469.9
30.8
-87.4
-5.7
-2.6
-0.2
379.9
24.9
108.4
7.1
266.3
17.5
0.4
664.8
4 614.9
3 359.5
1 255.4
—
279.4
315.7
939.7
-276.6
-54.3
608.5
245.3
370.8
0.56
664.8
779.2
603.7
175.5
—
107.9
103.9
71.6
57.7
2.8
132.1
37.4
93.3
0.14
664.8
2 168
1 790.6
377.5
—
98.8
100.6
276.8
-58.5
-10
208.4
80.7
125.5
0.19
672.1
1 092.1
886
206.1
—
78.3
79.4
126.7
-86.6
2
42.2
18.9
25.9
0.04
664.8
2 743.2
2 079.4
663.9
—
284.5
301.9
361.9
-120.9
-3.6
241
89.1
178.5
0.27
658.1
2 051
1 696.4
354.6
—
119.8
117.6
237.1
-90.8
2.6
148.9
99.5
55.5
0.08
655.9
1 415.2
1 159.3
255.9
—
117.5
124.7
131.3
-68.3
-19.1
43.8
66.1
-18.3
-0.03
664.8
1 906.3
1 678.5
227.8
—
80.6
80.6
147.2
-59
4.1
92.3
49.7
44.8
0.07
655.6
1 897.1
1 489.7
407.4
—
259.7
274.9
132.4
-66.9
-6.3
59.2
72.6
-12.1
-0.03
476.3
813.5
716.6
96.9
—
92.9
90.1
6.8
-31.8
0.9
-24.2
-19.9
-3.6
-0.01
478.9
276.5
212.3
64.2
—
70
70.4
-6.2
-38.7
-7.8
-52.7
-8.5
-43.5
-0.09
479
2 060.7
1 321.4
739.4
—
57.9
56.8
682.5
-48
0.3
634.8
173
461.6
0.96
478.9
1 314.2
1 071.6
242.5
—
136.2
133.8
108.8
-29.6
-1.1
78.1
76.2
0.9
—
478.9
386
265.1
120.9
—
73.8
72.8
48.1
-17
0.5
31.6
8.6
23
0.05
478.9
370.2
212.2
158
—
60
57.6
100.4
-23.5
0.5
77.3
24.5
52.8
0.11
484.2
984.1
630.4
353.8
—
32.3
33.5
320.2
-13.1
0.2
307.3
77.3
230
0.48
478.9
1 325.7
962.7
363
—
96.4
96
267
-4.3
-1.7
261
97.1
163.8
0.34
478.9
297.3
189.2
108.1
—
60.2
60.2
47.9
-5.6
0.4
42.7
10.9
31.8
0.07
478.9
301.4
172.7
128.7
—
49.7
50.7
78
-12.6
0.5
65.9
19.1
46.8
0.1
478.9
288.5
179.3
109.2
—
35.1
34.2
75
140.6
0.2
215.9
52.8
163
0.34
478.9
846.3
665.1
181.2
—
86.3
87.4
93.8
-17.9
-1.2
74.7
32.5
42.2
0.09
478.9