Wanka Statements
17
Wanka 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
1 051.03
100
960.27
91.4
90.762
8.6
53.346
5.1
51.767
4.9
99.734
9.5
-8.972
-0.9
-7.234
-0.7
—
0
-17.845
-1.7
3.204
0.3
-24.954
-2.4
-0.016
1 526.15
1 047.19
914.68
132.51
27.314
51.491
75.443
57.063
-4.606
—
52.457
9.412
40.442
0.027
1 525.74
1 117
100
1 034.22
92.6
82.776
7.4
57.908
5.2
78.758
7.1
282.5
25.3
-199.73
-17.9
-6.012
-0.5
—
0
-184.44
-16.5
2.86
0.3
-188.28
-16.9
-0.131
1 437.05
1 183.87
100
1 032.17
87.2
151.7
12.8
28.284
2.4
55.514
4.7
71.4
6
80.299
6.8
-7.313
-0.6
—
0
72.986
6.2
14.245
1.2
58.741
5
0.039
1 499.84
1 083.05
100
961.42
88.8
121.63
11.2
39.895
3.7
52.983
4.9
101.3
9.4
20.329
1.9
-7.338
-0.7
—
0
12.991
1.2
7.292
0.7
5.699
0.5
0.004
1 416.73
1 015.15
100
873.46
86
141.69
14
27.141
2.7
44.762
4.4
70.333
6.9
71.357
7
0.173
0.02
—
0
71.082
7
14.484
1.4
56.598
5.6
0.04
1 418.46
753.58
100
636.72
84.5
116.86
15.5
49.864
6.6
51.314
6.8
91.011
12.1
25.853
3.4
-11.731
-1.6
—
0
14.122
1.9
1.527
0.2
12.595
1.7
0.01
1 320.69
973.16
100
847.28
87.1
125.88
12.9
23.679
2.4
39.73
4.1
59.301
6.1
66.582
6.8
2.751
0.3
—
0
69.333
7.1
15.115
1.6
54.218
5.6
0.042
1 300.55
1 198.59
100
1 031.34
86
167.25
14
20.203
1.7
79.619
6.6
83.322
7
83.928
7
-5.992
-0.5
—
0
75.223
6.3
44.668
3.7
30.555
2.5
0.023
1 329.73
1 197.6
100
1 026.63
85.7
170.97
14.3
25.216
2.1
56.304
4.7
78.058
6.5
92.907
7.8
-5.475
-0.5
—
0
87.432
7.3
12.253
1
75.179
6.3
0.062
1 210.72
876.52
100
730.11
83.3
146.42
16.7
15.236
1.7
32.077
3.7
40.962
4.7
105.45
12
-2.825
-0.3
435.98
49.7
511.51
58.4
26.906
3.1
484.61
55.3
0.72
672.65
669.79
100
599.08
89.4
70.71
10.6
11.108
1.7
23.392
3.5
32.186
4.8
38.524
5.8
-1.479
-0.2
-918.1
-137.07
-912.24
-136.2
-6.091
-0.9
-906.15
-135.3
-1.026
883.05
430.46
390.96
39.501
8.692
9.108
18.674
20.827
-2.066
-126.64
-107.88
3.758
-111.64
-0.126
883.05
55.172
48.675
6.497
7.174
7.135
14.561
-8.064
-1.351
-24.043
-33.458
—
-33.454
-0.038
883.05