aac acoustic technologies
(2018:Hong Kong)

Financial Statements for aac acoustic technologies (2018)

Currency in Millions of Chinese Renminbi (Yuan)s	As of:	Dec 31 2009 Reclassified CNY	Dec 31 2010 CNY	Dec 31 2011 Reclassified CNY	Dec 31 2012 CNY	4 Year Trend
Revenues		2,203.1	3,349.0	4,059.7	6,282.9
TOTAL REVENUES		2,203.1	3,349.0	4,059.7	6,282.9
Cost of Goods Sold		1,214.1	1,838.7	2,275.3	3,508.7
GROSS PROFIT		989.1	1,510.4	1,784.4	2,774.2
Selling General & Admin Expenses, Total		184.1	236.7	290.2	463.7
R&D Expenses		159.1	213.6	358.2	461.6
OTHER OPERATING EXPENSES, TOTAL		343.2	450.3	648.4	925.3
OPERATING INCOME		645.9	1,060.1	1,136.0	1,848.9
Interest Expense		-4.0	-3.3	-5.5	-12.0
Interest and Investment Income		--	--	27.9	15.7
Other Non-Operating Expenses, Total		33.3	42.0	-16.8	127.5
Other Non-Operating Income (Expenses)		25.5	46.7	38.8	55.4
Merger & Restructuring Charges		--	-0.2	-0.2	--
Gain (Loss) on Sale of Investments		--	--	0.1	35.4
Gain (Loss) on Sale of Assets		1.4	0.6	--	--
EBT, INCLUDING UNUSUAL ITEMS		676.5	1,099.1	1,141.6	2,015.5
Income Tax Expense		66.7	111.7	108.6	258.9
Minority Interest in Earnings		5.2	-0.7	3.3	6.1
Earnings from Continuing Operations		609.8	987.5	1,032.9	1,756.6
NET INCOME		615.0	986.7	1,036.2	1,762.6
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		615.0	986.7	1,036.2	1,762.6
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		615.0	986.7	1,036.2	1,762.6

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