Maoyan Statements
18
Maoyan 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
2 560.49
100
1 276.81
49.9
1 283.68
50.1
—
0
781.9
30.5
762.59
29.8
521.1
20.4
67.254
2.6
—
0
613.57
24
110.91
4.3
503.77
19.7
0.438
1 149.18
2 196.88
100
1 095.69
49.9
1 101.18
50.1
—
0
552.73
25.2
526.41
24
574.77
26.2
16.787
0.8
—
0
540.11
24.6
134.93
6.1
406.65
18.5
0.355
1 146.97
1 128.08
100
730.47
64.8
397.62
35.2
—
0
437.69
38.8
423.25
37.5
-25.636
-2.3
15.406
1.4
—
0
-10.018
-0.9
37.035
3.3
-46.675
-4.1
-0.041
1 144.64
1 191.39
100
569.04
47.8
622.35
52.2
—
0
459.39
38.6
434.71
36.5
187.64
15.7
3.798
0.3
—
0
191.31
16.1
39.444
3.3
151.87
12.7
0.133
1 144.98
1 523.63
100
726.84
47.7
796.78
52.3
—
0
646.74
42.4
618.4
40.6
178.38
11.7
2.321
0.2
—
0
27.651
1.8
46.226
3
-18.575
-1.2
-0.016
1 140.09
1 799.79
100
754.34
41.9
1 045.45
58.1
—
0
499.44
27.8
491.28
27.3
554.17
30.8
-3.627
-0.2
—
0
507.19
28.2
120.12
6.7
387.08
21.5
0.338
1 144.41
1 162.64
100
604.75
52
557.89
48
—
0
464.2
39.9
442.86
38.1
115.03
9.9
-29.293
-2.5
—
0
-195.99
-16.9
19.63
1.7
-215.62
-18.5
-0.19
1 135.56
203.05
100
223.61
110.1
-20.559
-10.1
—
0
375.21
184.8
251.19
123.7
-271.75
-133.8
-25.329
-12.5
—
0
-432.63
-213.07
-1.979
-1
-430.65
-212.09
-0.381
1 130.25
2 282.9
100
812.52
35.6
1 470.38
64.4
—
0
1 200.09
52.6
1 160.07
50.8
310.31
13.6
21.665
0.9
—
0
296.35
13
94.905
4.2
201.45
8.8
0.178
1 134.02
1 984.61
100
797.85
40.2
1 186.77
59.8
—
0
795.51
40.1
785.57
39.6
401.2
20.2
-18.909
-1
—
0
365.19
18.4
107.78
5.4
262.01
13.2
0.236
1 108.82
692.63
100
298.76
43.1
393.87
56.9
—
0
395.7
57.1
398.5
57.5
-4.63
-0.7
1.825
0.3
—
0
-2.805
-0.4
-8.352
-1.2
5.785
0.8
0.03
192
3 062.33
100
1 099.95
35.9
1 962.38
64.1
—
0
2 057.09
67.2
2 057.22
67.2
-94.839
-3.1
8.531
0.3
—
0
-145.24
-4.7
-1.296
-0.04
-142.87
-4.7
-0.744
191.95