Cosmos Statements
00
Cosmos 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
2 809.52
2 634.85
174.67
—
98.773
98.47
76.2
-15.465
-0.732
59.972
22.657
67.468
0.087
774.14
2 966.02
2 798.34
167.68
—
60.245
57.799
109.88
-14.503
-0.974
94.399
32.693
7.034
0.009
774.14
1 682.21
100
1 408.69
83.7
273.52
16.3
—
0
10.738
0.6
10.807
0.6
262.72
15.6
-0.724
-0.04
-0.567
-0.03
260.07
15.5
63.251
3.8
83.466
5
0.108
774.14
763.21
100
697.66
91.4
65.548
8.6
—
0
124.06
16.3
184.52
24.2
-118.97
-15.6
28.484
3.7
-0.807
-0.1
-91.251
-12
-5.43
-0.7
-23.992
-3.1
-0.031
774.14
1 047.3
100
991.24
94.6
56.058
5.4
—
0
7.281
0.7
0.393
0.04
55.664
5.3
28.975
2.8
-4.925
-0.5
79.248
7.6
11.22
1.1
52.379
5
0.068
774.14
1 936.33
100
1 851.82
95.6
84.512
4.4
—
0
31.602
1.6
34.537
1.8
49.975
2.6
6.763
0.3
-0.837
-0.04
55.902
2.9
9.568
0.5
40.817
2.1
0.053
774.14
2 278.21
100
2 122.88
93.2
155.33
6.8
—
0
58.716
2.6
52.57
2.3
102.76
4.5
14.778
0.6
-3.006
-0.1
114.54
5
27.275
1.2
43.832
1.9
0.057
774.14
2 951.99
100
2 601.63
88.1
350.37
11.9
—
0
123.22
4.2
140.67
4.8
209.69
7.1
52.386
1.8
-14.353
-0.5
247.88
8.4
52.353
1.8
144.24
4.9
0.186
774.14
1 002.78
100
968.88
96.6
33.906
3.4
—
0
60.492
6
62.851
6.3
-28.945
-2.9
25.143
2.5
-0.29
-0.03
-5.644
-0.6
-7.64
-0.8
4.542
0.5
0.006
774.14
2 228.75
100
2 094.12
94
134.63
6
—
0
46.061
2.1
49.651
2.2
84.978
3.8
102.88
4.6
-0.633
-0.03
187.26
8.4
23.55
1.1
161.83
7.3
0.209
774.14
1 185.8
100
1 089.3
91.9
96.5
8.1
—
0
75.9
6.4
72.4
6.1
24.1
2
-8.3
-0.7
-0.2
-0.02
15.7
1.3
4.6
0.4
15.7
1.3
0.02
774.1
1 356.3
100
1 141.2
84.1
215.2
15.9
—
0
29.4
2.2
47.9
3.5
167.3
12.3
52.9
3.9
0.5
0.04
220.7
16.3
42.5
3.1
151.7
11.2
0.2
774.1
2 152.8
100
1 905.2
88.5
247.6
11.5
—
0
124.7
5.8
117.2
5.4
130.4
6.1
-18.6
-0.9
0.5
0.02
112.3
5.2
26.9
1.2
92
4.3
0.12
774.1
1 069.1
100
933.7
87.3
135.4
12.7
—
0
64.8
6.1
60.7
5.7
74.7
7
-7.8
-0.7
-0.3
-0.03
66.6
6.2
13.6
1.3
39.6
3.7
0.05
774.1
659.9
100
599.7
90.9
60.2
9.1
—
0
34.6
5.2
35.4
5.4
24.8
3.8
-2.5
-0.4
-3.2
-0.5
19.1
2.9
7.9
1.2
11.4
1.7
0.01
774.1
657.2
100
529.7
80.6
127.5
19.4
—
0
82.6
12.6
87.4
13.3
40.1
6.1
-5.6
-0.9
1.3
0.2
35.8
5.4
1.5
0.2
22.1
3.4
0.03
774.1
1 293.1
100
1 058.8
81.9
234.3
18.1
—
0
94
7.3
87.7
6.8
146.6
11.3
-14.8
-1.1
—
0
131.8
10.2
35.8
2.8
37.4
2.9
0.05
774.1
1 516.2
100
1 055.4
69.6
460.8
30.4
—
0
43.1
2.8
53.3
3.5
407.5
26.9
-11.5
-0.8
1
0.07
397
26.2
100.3
6.6
178.8
11.8
0.23
774.1
373.3
100
326.9
87.6
46.4
12.4
—
0
30.8
8.3
54
14.5
-7.6
-2.04
-1.8
-0.5
0.7
0.2
-8.6
-2.3
-3.1
-0.8
-5.1
-1.4
-0.01
774.1
582
100
480.6
82.6
101.4
17.4
—
0
65.6
11.3
10.3
1.8
91.1
15.7
-14.3
-2.5
-0.2
-0.03
76.6
13.2
13
2.2
12.8
2.2
0.02
774.1
341.9
100
266.3
77.9
75.6
22.1
—
0
32.9
9.6
-21.7
-6.3
97.3
28.5
-8.6
-2.5
-0.4
-0.1
88.4
25.9
34.9
10.2
57.1
16.7
0.07
774.1
564.8
100
361.4
64
203.3
36
—
0
14.5
2.6
64.8
11.5
138.6
24.5
-7.6
-1.3
—
0
131
23.2
33.2
5.9
57.8
10.2
0.07
782.7
1 679.7
100
1 053.8
62.7
625.8
37.3
—
0
43.9
2.6
68.4
4.1
557.4
33.2
-15.1
-0.9
—
0
542.4
32.3
140.6
8.4
208.4
12.4
0.27
774.1
904.3
552.7
351.6
—
80.3
122.3
229.3
-33.2
-0.5
195.4
56.5
61
0.08
774.1
603.1
478.2
125
—
32.5
38.4
86.5
0.8
-0.1
87.3
20.6
67.7
0.09
774.1
1 196.8
1 114.4
82.3
—
24.7
29.1
53.3
0.1
0.1
53.5
10
41.3
0.05
782.7
763.5
651.9
111.5
—
20.4
48.5
63.1
-1.8
-0.3
61
21
19.9
0.03
774.1
853.6
775.5
78.1
—
40.5
41.4
36.7
13.3
0.5
50.2
17.8
-8.8
-0.01
774.1
368.2
303.5
64.7
—
31.1
37.4
27.3
-8.8
-0.4
18.1
10.7
6.7
0.01
774.1
2 799.3
2 214
585.2
—
23.3
33.1
552.2
-31.1
0.5
521.3
150.5
153
0.2
774.1
176.4
152.5
23.9
—
22.5
25.3
-1.4
-7.8
2.1
-7.1
-4.8
0.4
—
774.1
499.2
430.9
68.3
—
44.2
53.3
15
-18.9
9
5.1
28.4
-29
-0.04
774.1
635.7
640.9
-5.2
—
25.8
30.4
-35.5
-5.2
-0.7
-41.6
-7.3
-32.8
-0.04
774.1
308.4
291.1
17.3
—
19.8
17.5
-0.2
-6.3
-0.3
-6.8
-4.3
-3.7
—
774.1
276.2
245.5
30.7
—
21.1
23.2
7.6
-4.1
0.3
3.7
1.5
1
—
774.1
1 181.1
972.8
208.3
—
37.3
47.2
161.1
-17.7
-6.9
136.5
39.6
83.5
0.12
705.9
240.1
191.5
48.6
—
25.3
21.1
27.5
-9.6
22.3
40.2
5.7
33.9
0.06
598.3
95.5
69.7
25.9
—
22.5
22.5
3.3
-3.3
-0.1
-0.1
1.6
-2.5
—
604.9
166.8
109.3
57.4
—
18.2
16.6
40.9
-9.6
-0.5
30.8
10.5
16.4
0.03
598.3
554.6
395.1
159.6
—
36.8
30.9
128.7
-17.6
-0.4
110.7
31.9
69.7
0.12
598.3
254.7
188.8
65.9
—
23.2
24
42
-7.9
-0.7
33.4
11.8
17.6
0.03
598.3
271.6
192.3
79.3
—
22.4
25.2
54.1
-0.7
-0.5
52.9
15.7
31.2
0.05
598.3
576.8
419.4
157.4
—
19.7
6.7
150.7
-8
-0.3
142.3
37
100.9
0.17
598.3
1 002.4
774.3
228.1
—
29.1
27.7
200.4
-2.4
-1.5
196.6
58.6
135.6
0.23
598.3