Shenzhen Energy Statements
00
Shenzhen Energy 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
11 092.35
8 165.43
2 926.92
28.298
317.04
1 078.3
1 848.62
-305
2.976
1 548.75
246.63
914.11
0.192
4 757.39
10 169.16
7 812.08
2 357.08
27.557
509.25
506.15
1 850.93
-171.87
8.245
1 687.07
204.7
1 243.84
0.261
4 757.39
8 092.76
100
6 340.24
78.3
1 752.51
21.7
18.855
0.2
386.65
4.8
385.34
4.8
1 367.18
16.9
-405.76
-5.01
2.617
0.03
964.03
11.9
198.98
2.5
516.18
7.8
0.108
4 757.39
10 737.05
100
9 048.02
84.3
1 689.04
15.7
153.4
1.4
665.47
6.2
889.58
8.3
799.46
7.4
-441.16
-4.1
56.952
0.5
401.16
3.7
-30.721
-0.3
28.205
0.3
0.006
4 757.39
10 503.44
100
8 712.6
82.9
1 790.84
17.1
10.497
0.1
266.15
2.5
248.52
2.4
1 542.33
14.7
-432.47
-4.1
4.505
0.04
1 130.42
10.8
198.33
1.9
447.83
4.3
0.094
4 757.39
8 517.29
100
7 182.36
84.3
1 334.92
15.7
9.449
0.1
365.15
4.3
357.28
4.2
977.65
11.5
-184.87
-2.2
-5.974
-0.07
792.12
9.3
213.47
2.5
555.98
6.5
0.117
4 757.39
7 766.93
100
6 319.67
81.4
1 447.26
18.6
7.161
0.09
336.12
4.3
322.46
4.2
1 124.8
14.5
-501.62
-6.5
-9.365
-0.1
613.82
7.9
83.748
1.1
400.1
5.2
0.084
4 757.39
10 997.86
100
10 122.48
92
875.38
8
179.37
1.6
595.92
5.4
1 029.79
9.4
-154.41
-1.4
-354.51
-3.2
47.293
0.4
-400.57
-3.6
274.76
2.5
-765.56
-7
-0.161
4 757.39
7 725.51
100
6 087.71
78.8
1 637.81
21.2
15.859
0.2
277.36
3.6
264.61
3.4
1 373.2
17.8
-245.62
-3.2
8.957
0.1
1 136.54
14.7
101.52
1.3
743.17
9.6
0.156
4 757.39
7 789.5
100
5 570.99
71.5
2 218.51
28.5
24.13
0.3
388.16
5
395.53
5.1
1 822.98
23.4
-157.5
-2.02
9.039
0.1
1 674.52
21.5
203.11
2.6
1 350.02
17.3
0.284
4 757.39
5 697.9
100
4 226.5
74.2
1 471.4
25.8
25.4
0.4
382.3
6.7
377.1
6.6
1 094.2
19.2
-448.7
-7.9
-0.5
-0.009
645
11.3
79.6
1.4
471
8.3
0.1
4 757.4
5 755.2
100
4 682.4
81.4
1 072.8
18.6
80.1
1.4
675.2
11.7
752.7
13.1
320.1
5.6
-305.4
-5.3
2
0.03
23.4
0.4
-59.8
-1.04
-169.3
-2.9
-0.04
4 757.4
5 909
100
3 812.8
64.5
2 096.2
35.5
105.2
1.8
354.8
6
445.3
7.5
1 650.9
27.9
-289
-4.9
1.4
0.02
1 363.2
23.1
160.9
2.7
1 054.2
17.8
0.22
4 757.4
5 214.3
100
3 581.1
68.7
1 633.2
31.3
53.5
1
394.2
7.6
459.9
8.8
1 173.2
22.5
-268.1
-5.1
1 954.4
37.5
2 859.5
54.8
114.7
2.2
2 631.4
50.5
0.55
4 757.4
3 576
100
2 643.4
73.9
932.6
26.1
7.5
0.2
153.1
4.3
122.2
3.4
810.4
22.7
-498.6
-13.9
3.9
0.1
315.7
8.8
78.4
2.2
209.7
5.9
0.04
4 757.4
5 037
100
4 017.6
79.8
1 019.4
20.2
108.5
2.2
243.3
4.8
712.3
14.1
307
6.1
-296.6
-5.9
-30.4
-0.6
-22.2
-0.4
89.1
1.8
-7.9
-0.2
—
4 757.4
5 393.9
100
3 750.5
69.5
1 643.4
30.5
17
0.3
256.7
4.8
256.1
4.7
1 387.3
25.7
-508.6
-9.4
12
0.2
890.7
16.5
107.7
2
680.7
12.6
0.14
4 757.4
6 421
100
4 715
73.4
1 706
26.6
43.3
0.7
383.6
6
405.9
6.3
1 300.1
20.2
-387.2
-6.03
16.3
0.3
931.1
14.5
179.7
2.8
725.4
11.3
0.15
4 809.7
3 965.1
100
2 882.6
72.7
1 082.5
27.3
17.4
0.4
217.1
5.5
226.8
5.7
855.7
21.6
-408.9
-10.3
51.2
1.3
496.4
12.5
90.4
2.3
306.6
7.7
0.06
4 757.4
6 150.7
100
4 708.5
76.6
1 442.2
23.4
144.3
2.3
342.2
5.6
579.7
9.4
862.5
14
-561.5
-9.1
-7.2
-0.1
298.9
4.9
256.5
4.2
70.1
1.1
0.01
4 757.4
4 395.8
100
3 493.3
79.5
902.5
20.5
2.9
0.07
259.7
5.9
245.1
5.6
657.4
15
-490.9
-11.2
1.7
0.04
168.2
3.8
74.2
1.7
66.8
1.5
0.01
4 757.4
4 335.7
100
3 269.1
75.4
1 066.6
24.6
—
0
210.7
4.9
206.5
4.8
860.1
19.8
-225.6
-5.2
14.8
0.3
645.4
14.9
125.2
2.9
476.3
11
0.1
4 757.4
3 645.2
100
2 979.8
81.7
665.4
18.3
—
0
179.4
4.9
173.8
4.8
491.5
13.5
-399
-10.9
2.8
0.08
102.9
2.8
43
1.2
60.8
1.7
0.01
4 757.4
5 100.1
4 074.3
1 025.8
—
375.7
374.8
651
-490.5
-11.6
117.1
154.2
-54.4
-0.01
4 757.4
4 271.5
3 157.7
1 113.8
9.7
224.2
236.7
877.1
-318.1
13.5
572.6
123.4
400.4
0.08
4 757.4
3 611.2
2 701.8
909.4
—
186.2
134.6
774.8
-320.1
-10.4
444.1
119
291
0.06
4 757.4
2 563.1
2 030.8
532.3
—
147.8
147.7
384.6
-246.7
36.3
173.6
65.9
112.3
0.02
4 757.4
2 693
2 223.6
469.4
—
190.4
243.4
226
-176
59.2
107.5
138.9
9.1
—
4 757.4
3 595.2
2 504.2
1 091
—
241.4
239.2
851.9
-110.9
33.9
774.2
255.6
485.8
0.1
4 757.4
3 010.6
1 937.1
1 073.5
—
155.6
160.4
913.1
-81
65.5
897.4
194.8
648.1
0.14
4 757.4
2 019.3
1 516.5
502.8
—
137.8
135.8
366.9
-119.7
16
262.8
46
204.1
0.04
4 757.4
2 453.5
1 909.6
543.9
—
265.7
290.2
253.6
-30.3
83.5
299
92.2
201.7
0.04
4 757.4
3 187.8
2 115.2
1 072.6
—
215
215.1
857.6
-75.3
50.4
831.1
184.9
562.4
0.12
4 757.4
3 030
2 090.1
939.9
—
140.4
139.7
800.2
10.4
149.6
960.2
176.7
662.1
0.14
4 757.4
2 458.7
1 826.4
632.3
—
113.1
114
518.3
-58.8
64.3
523.1
101.8
364.2
0.08
4 757.4
2 992
2 299.5
692.5
—
173.8
210.4
482.1
-70.4
284
695.7
122.5
493
0.1
4 757.4
3 350.3
2 503.3
847
—
178.2
176.6
670.4
-80.9
133.5
722.9
167
507.7
0.11
4 757.4
3 310.7
2 395.1
915.6
—
136.4
136.3
779.3
-48.2
170.5
901.7
171.2
622.7
0.13
4 757.4
2 853.1
2 191.6
661.5
—
107.1
106.2
555.3
-35.5
78.2
597.1
120.6
410.6
0.09
4 757.4
3 095.9
2 481
614.9
—
239.4
240.6
374.3
-91.8
340.1
622.6
78.6
366.3
0.08
4 757.4
3 885.1
2 935.4
949.7
—
175.7
173.6
776.1
-89.4
-62.5
624.2
194.6
450.3
0.09
4 757.4
2 860.7
2 308.6
552.1
—
82.2
155.9
396.2
-28.9
238.9
606.2
121.6
404.8
0.09
4 809.6
2 509
2 068.6
440.4
—
103
102.1
338.3
-98.2
124.3
364.4
86
231.5
0.05
4 757.4
2 785.7
2 419.7
366
—
189.5
198.8
167.2
-87.9
149.9
229.2
117.4
122.8
0.03
4 757.4