Shenzhen Wongtee Statements
00
Shenzhen Wongtee 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
217.92
100
113.64
52.1
104.28
47.9
1.324
0.6
39.146
18
40.106
18.4
64.179
29.5
-164.08
-75.3
2.939
1.3
-96.529
-44.3
2.443
1.1
-92.055
-42.2
-0.081
1 142.43
599.76
100
631.22
105.2
-31.452
-5.2
1.395
0.2
37.803
6.3
38.808
6.5
-70.26
-11.7
-301.84
-50.3
13.701
2.3
-352.06
-58.7
-30.129
-5.02
-317.38
-52.9
-0.28
1 132.99
195.61
100
87.725
44.8
107.88
55.2
1.628
0.8
34.443
17.6
35.569
18.2
72.315
37
-171.83
-87.8
1.489
0.8
-98.025
-50.1
4.37
2.2
-101.83
-52.06
-0.09
1 131.42
163.2
100
59.576
36.5
103.63
63.5
—
0
501.32
307.2
514.06
315
-410.43
-251.5
-726.2
-445
87.525
53.6
-1 049.03
-642.8
-248.98
-152.6
-829.18
-508.06
-0.723
1 146.97
159.41
100
65.623
41.2
93.784
58.8
—
0
25.005
15.7
23.398
14.7
70.385
44.2
-219.86
-137.9
6.581
4.1
-142.93
-89.7
9.486
6
-152.69
-95.8
-0.13
1 176.6
159.94
100
50.303
31.5
109.64
68.5
—
0
26.716
16.7
25.416
15.9
84.221
52.7
-212.63
-132.9
1.733
1.1
-126.64
-79.2
4.311
2.7
-131.56
-82.3
-0.121
1 089.15
180.63
100
57.275
31.7
123.35
68.3
—
0
25.156
13.9
24.732
13.7
98.618
54.6
-214.84
-118.9
4.649
2.6
-111.58
-61.8
5.502
3
-117.52
-65.06
-0.1
1 175.16
201.43
100
67.155
33.3
134.27
66.7
—
0
198.14
98.4
198.01
98.3
-63.738
-31.6
-1 267.81
-629.4
-192.73
-95.7
-1 524.54
-756.9
-291.51
-144.7
-1 131.29
-561.6
-1.67
677.46
184.31
100
60.243
32.7
124.07
67.3
—
0
24.847
13.5
24.718
13.4
99.352
53.9
-100.48
-54.5
3.995
2.2
3.007
1.6
5.647
3.1
-2.945
-1.6
-0.002
1 302.01
177.86
100
59.4
33.4
118.46
66.6
—
0
26.952
15.2
26.389
14.8
92.068
51.8
-107.94
-60.7
-5.272
-3
-21.215
-11.9
4.435
2.5
-25.652
-14.4
-0.025
1 031.04
190.8
100
60.1
31.5
130.7
68.5
—
0
22
11.5
21.8
11.4
108.9
57.1
-109.8
-57.5
9.3
4.9
8.4
4.4
5.1
2.7
2.6
1.4
—
1 278.5
168
100
74.9
44.6
93.1
55.4
—
0
151.2
90
193.9
115.4
-100.8
-60.00000000000001
-255.2
-151.9
-5.9
-3.5
-362
-215.5
-9
-5.4
-321.9
-191.6
-0.31
1 054.5
197
100
74.8
38
122.2
62
—
0
24.9
12.6
23
11.7
99.1
50.3
-93.5
-47.5
3
1.5
8.7
4.4
5.2
2.6
1.4
0.7
—
1 147
168.3
100
57.3
34
111
66
—
0
27.1
16.1
24.7
14.7
86.3
51.3
-66.8
-39.7
4.3
2.6
23.8
14.1
5.5
3.3
17.3
10.3
0.01
1 204.9
152.4
100
50.2
32.9
102.3
67.1
—
0
21.8
14.3
21
13.8
81.3
53.3
-77.2
-50.7
15.1
9.9
19.1
12.5
7.5
4.9
11
7.2
0.01
1 101.6
237.1
100
89.9
37.9
147.3
62.1
—
0
120
50.6
136.1
57.4
11.1
4.7
-82.1
-34.6
9.4
4
-61.6
-26
15.6
6.6
-68.5
-28.9
-0.05
1 441.8
256
100
91.1
35.6
164.9
64.4
—
0
42.8
16.7
42.4
16.6
122.5
47.9
-79.3
-31
2.1
0.8
44.8
17.5
8.3
3.2
28.7
11.2
0.03
955.1
286.7
100
107.9
37.6
178.8
62.4
—
0
28.2
9.8
28.4
9.9
150.4
52.5
-80.2
-28
0.9
0.3
71.5
24.9
15
5.2
42.5
14.8
0.04
975.9
217.6
100
60.3
27.7
157.3
72.3
—
0
22.4
10.3
20.8
9.6
136.4
62.7
-62.8
-28.9
-0.3
-0.1
73.9
34
14
6.4
47.3
21.7
0.04
1 175.3
262.5
100
114.9
43.8
147.6
56.2
—
0
57.5
21.9
150.3
57.3
-2.8
-1.07
-57.9
-22.06
6.1
2.3
-54.6
-20.8
-13.2
-5.03
-37
-14.1
-0.03
1 110.4
228.6
100
81.6
35.7
147
64.3
—
0
34.1
14.9
30.6
13.4
116.4
50.9
-49.4
-21.6
3.1
1.4
70.1
30.7
16.6
7.3
42.8
18.7
0.04
1 069.7
237
100
89.5
37.8
147.5
62.2
—
0
49.7
21
53.1
22.4
94.4
39.8
-40.8
-17.2
1.2
0.5
54.8
23.1
10.7
4.5
33.6
14.2
0.03
1 276.2
221.1
100
87.7
39.7
133.3
60.3
—
0
29.2
13.2
27.9
12.6
105.5
47.7
-28.1
-12.7
0.4
0.2
77.8
35.2
15.3
6.9
51.2
23.2
0.04
1 147.8
247.9
195.6
52.2
—
46.2
48.4
3.9
36.1
-27.6
12.4
52.7
-41.6
-0.04
1 147.8
271.7
112.4
159.2
—
32.8
39.8
119.4
-62.6
27.8
84.6
7.4
63.9
0.06
1 147.8
151.1
48.2
102.9
—
22.2
26
76.9
-23.9
-0.6
52.4
-0.9
45.6
0.04
1 160.4
137.3
28
109.3
—
19.1
19.4
90
-17.8
-2
70.2
8
52.2
0.05
1 147.8
105.5
35.9
69.7
—
32.7
35.2
34.4
13.2
-13.3
34.4
-5.3
36.8
0.03
1 147.8
78.6
24.8
53.9
—
13.5
13.4
40.4
-38.7
22.2
23.9
—
23.9
0.02
1 147.8
75.4
22
53.4
—
15.4
15.4
38
-7.4
0.1
30.7
0.3
30.4
0.03
1 147.8
66.3
21.9
44.4
—
12.2
12.2
32.2
-12.6
0.8
20.4
—
20.4
0.02
1 147.8
82
29.6
52.4
—
22.1
24.8
27.6
-16.2
11
22.3
14
8.3
0.01
1 147.8
15.8
11
4.8
—
15.5
14.6
-9.8
31.5
-0.3
21.4
—
21.4
0.02
1 147.8
73.2
20.8
52.4
—
16.1
16.2
36.2
-56
18.9
-0.9
—
-0.9
—
530.2
97.2
26
71.2
—
15.7
15.7
55.6
-46.1
0.1
9.6
—
9.6
0.02
530.2
26.7
19.1
7.6
—
183.3
187.7
-180.2
-81.8
-14.7
-276.7
4
-280.6
-0.53
530.2
34.9
24.6
10.3
—
20.5
23.5
-13.2
-75.2
-0.1
-88.6
12.3
-100.9
-0.19
530.2
18.3
15.1
3.2
—
18.6
18.4
-15.2
-81.2
0.3
-96.1
—
-123.1
-0.23
536
19.1
9.1
9.9
—
12.7
12.7
-2.7
-59
-3.6
-65.3
—
-38.3
-0.07
530.2
18.2
11.9
6.3
—
38
48.5
-42.2
-120.3
-20.5
-182.9
-14.7
-103
-0.19
530.2
4.7
4
0.7
—
17.2
17.1
-16.4
5 499.9
—
5 483.6
1 378.2
2 463.3
4.65
530.2
4.6
4
0.6
—
13.5
13.5
-12.8
-14.5
-5.5
-32.8
—
-20.6
-0.04
530.2
7.7
6.7
1
—
18.8
18.7
-17.7
-13.2
—
-31
—
-19
-0.04
530.2
21.4
5.2
16.3
—
15.4
16
0.2
-48.3
0.7
-47.3
0.6
-30.3
-0.06
536