China Ruyi Statements
13
China Ruyi 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
804.06
100
1 149.36
142.9
-345.3
-42.9
—
0
153.05
19
-9.419
-1.2
-335.88
-41.8
-10.213
-1.3
—
0
-346.1
-43.04
-82.445
-10.3
-262.25
-32.6
-0.026
10 004.65
668.13
100
760.39
113.8
-92.256
-13.8
—
0
183.7
27.5
-812.36
-121.6
720.11
107.8
-67.547
-10.1
—
0
627.77
94
-13.21
-2
642.08
96.1
0.058
11 050.58
651.8
100
297.93
45.7
353.87
54.3
—
0
128.94
19.8
130.35
20
223.52
34.3
9.086
1.4
—
0
222.07
34.1
75.499
11.6
147.45
22.6
0.015
9 648.23
923.09
100
376.7
40.8
546.39
59.2
—
0
89.55
9.7
-2 842.63
-307.9
3 389.01
367.1
352.33
38.2
—
0
3 715.83
402.5
93.395
10.1
3 623.42
392.5
0.392
9 236.32
1 395.04
100
909.16
65.2
485.88
34.8
—
0
313.23
22.5
2 874.19
206
-2 388.31
-171.2
3.104
0.2
—
0
-2 400.43
-172.07
48.358
3.5
-2 448.08
-175.5
-0.269
9 112.8
116.83
100
70.502
60.3
46.332
39.7
—
0
63.378
54.2
50.093
42.9
-3.761
-3.2
5.118
4.4
—
0
1.357
1.2
-3.485
-3
4.842
4.1
0.006
806.56
113.28
100
49.39
43.6
63.89
56.4
—
0
62.362
55.1
54.997
48.5
8.893
7.9
5.878
5.2
—
0
14.771
13
7.591
6.7
7.18
6.3
0.009
805.72
173.17
100
74.003
42.7
99.171
57.3
—
0
85.314
49.3
60.112
34.7
39.059
22.6
13.563
7.8
—
0
52.622
30.4
14.081
8.1
36.471
21.1
0.045
805.72
164.13
100
60.907
37.1
103.22
62.9
—
0
58.751
35.8
56.047
34.1
47.172
28.7
9.32
5.7
—
0
56.492
34.4
2.96
1.8
53.594
32.7
0.067
805.72
269.13
100
93.491
34.7
175.63
65.3
—
0
154.56
57.4
155.07
57.6
20.562
7.6
2.779
1
—
0
16.68
6.2
-7.65
-2.8
23.495
8.7
0
79 977.92
230.29
100
48.297
21
182
79
—
0
56.206
24.4
55.362
24
126.64
55
2.802
1.2
—
0
129.44
56.2
28.511
12.4
101
43.9
0.001
83 984.45
261.75
79.336
182.41
—
65.659
65.953
116.46
6.058
—
123.88
31.032
96.216
0.001
82 116.45
83.146
34.311
48.834
—
24.862
25.04
23.794
5.158
—
28.952
6.968
21.896
0
81 164.47
62.6
34.3
28.3
—
25.6
25.3
2.9
2.2
0.1
5.2
0.1
4.9
—
87 755.2
50.7
30.5
20.1
—
17.1
16.8
3.3
-4.2
-0.3
-0.8
-0.3
-0.6
—
80 743.4
59
43.9
15.1
—
172.1
169.7
-154.5
-21.5
—
-175.7
-0.2
-175.5
-0.01
17 656.2
37.6
24.9
12.6
—
57
56.3
-43.6
-9.5
-0.7
-53.1
-7.1
-45.4
—
13 657.9
42.4
27.7
14.7
—
26.2
25.4
-10.8
-0.5
-0.8
-10.8
-1.4
-57.2
—
10 267.1
35.4
24.3
11.1
—
29.5
294.9
-283.8
-37.2
—
-321
4.1
-331.3
-0.04
7 897.2
49.8
34.1
15.6
—
35.3
34.8
-19.1
-57.3
-0.5
-76.4
0.3
-98.2
-0.01
5 380.4
56.8
37.5
19.3
—
50.8
-1 282.6
1 301.9
-160.1
0
970.7
-6.7
977.3
1.67
586.1
75.7
55.2
20.5
—
67.5
64.4
-43.9
-273.1
0.1
-1 960.9
-6
-1 955.1
-12.27
159.4
93.7
59.5
34.2
—
61.5
64.9
-30.7
-139.2
0
-203.2
-9.1
-198.5
-1.37
144.7
74
52.7
21.2
—
57.7
49.9
-28.6
-260.6
0
-289.2
1.7
-286.8
-2.78
103.2
23.3
57
-33.7
—
70.4
67.7
-101.3
-15
0
-116.3
0.3
-116.9
-1.88
62.3
66.4
66.1
0.3
—
28.7
27.3
-27
-64.2
-1.3
-91.2
2.6
-93.9
-1.73
54.2
99.6
39.8
59.8
—
45.2
44.1
15.7
-18.5
-0.5
-45.7
1.2
-47.1
-1.05
45
113.4
51.9
61.5
—
-46
-45.6
107.1
36
-0.3
143.1
0.3
142.9
4.7
30.4
8.8
56.7
-47.8
—
188.8
150.3
-198.2
-43.5
0
-244.2
0.3
-244.8
-10.85
22.6
110.5
70.1
40.3
—
23.6
23
17.4
-79
-0.6
-59.2
1
-59.9
-3.28
18.2
511.3
546.2
-34.9
—
23.9
7
-41.9
-107.4
0
-186.3
1.7
-187.8
-13.8
13.6
258.4
251.5
6.9
—
27.2
24.8
-17.9
-21.7
0
-29.7
1.6
-31.6
-6.32
5
121.2
86
35.2
—
28
27.7
7.5
-2
-0.4
3.2
2.5
0.6
0.16
4.1
114.7
78.7
36
—
23.9
23
13
-1
-0.9
12
2.1
10.2
2.55
4
112.3
82.8
29.5
—
21
19.4
10.1
-0.8
-1.6
6.4
1.8
4.4
1.11
4
106.9
75.5
31.4
—
20
19.9
11.5
-0.9
-0.2
10.6
1.9
8.7
2.17
4
99.9
73.8
26
—
23.9
24.4
1.7
-0.6
0.4
3.7
5.1
-1.5
-0.37
4
94.2
64.8
29.3
—
20.2
19.4
10
-0.6
-0.9
9.3
0.7
8.4
2.1
4
84.8
59.2
25.5
—
22.5
13.8
11.7
-0.5
—
13.4
0.7
12.2
3.06
4
85.3
58
27.2
—
19.1
18.3
8.9
-0.7
-0.8
8.3
0.5
7.9
1.98
4
93.3
59.1
34.2
—
23
21.7
12.5
-0.5
-1.3
12.4
10.8
1.6
0.4
4
104.8
72.7
32.1
—
23.3
21.5
10.7
-0.2
-1.8
10.4
0.4
9.9
2.49
4