Poly Culture Statements
36
Poly Culture 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
1 576.93
100
1 151.02
73
425.91
27
—
0
464.35
29.4
442.46
28.1
-16.555
-1.05
-49.003
-3.1
—
0
-65.437
-4.1
14.663
0.9
-75.684
-4.8
-0.307
246.32
1 692.77
100
1 098.83
64.9
593.94
35.1
—
0
675.36
39.9
616.64
36.4
-22.695
-1.3
-66.838
-3.9
—
0
-83.454
-4.9
10.68
0.6
-119.21
-7.04
-0.484
246.32
924.27
100
632.86
68.5
291.41
31.5
—
0
401.3
43.4
381.24
41.2
-89.833
-9.7
-91.274
-9.9
—
0
-177.1
-19.2
10.476
1.1
-170.98
-18.5
-0.694
246.32
1 667.15
100
1 136.93
68.2
530.22
31.8
—
0
613.61
36.8
554.46
33.3
-24.245
-1.5
-104.59
-6.3
—
0
-129.56
-7.8
8.132
0.5
-150.02
-9
-0.609
246.32
1 503.16
100
1 019.68
67.8
483.49
32.2
—
0
405.96
27
388.73
25.9
94.759
6.3
-82.953
-5.5
—
0
26.264
1.7
25.976
1.7
10.519
0.7
0.043
246.32
1 737.23
100
1 105.13
63.6
632.1
36.4
—
0
692.32
39.9
643.4
37
-11.309
-0.7
-12.902
-0.7
—
0
-25.176
-1.4
25.579
1.5
-120.46
-6.9
-0.489
246.32
586.55
100
466.59
79.5
119.95
20.5
—
0
333.86
56.9
316.27
53.9
-196.32
-33.5
-53.403
-9.1
—
0
-249.74
-42.6
15.35
2.6
-234.03
-39.9
-0.95
246.32
2 095.73
100
1 392.97
66.5
702.76
33.5
—
0
717.4
34.2
667.7
31.9
35.058
1.7
27.708
1.3
—
0
62.826
3
54.454
2.6
-32.08
-1.5
-0.13
246.32
1 749.95
100
1 133.51
64.8
616.43
35.2
—
0
437
25
424.34
24.2
192.09
11
-18.007
-1.03
—
0
174.07
9.9
54.493
3.1
81.799
4.7
0.332
246.32
2 040.02
100
1 326.28
65
713.74
35
—
0
553.76
27.1
511.98
25.1
201.76
9.9
76.131
3.7
—
0
277.75
13.6
74.053
3.6
142.41
7
0.578
246.32
1 673.76
100
1 092.17
65.3
581.59
34.7
—
0
393.16
23.5
367.12
21.9
214.47
12.8
15.571
0.9
—
0
229.85
13.7
65.269
3.9
99.578
5.9
0.404
246.32
1 905.51
1 210.63
694.89
—
445.35
393.47
301.41
34.188
—
335.04
77.381
164.47
0.668
246.32
1 574.9
1 040.53
534.37
—
357.81
334.73
199.64
2.839
—
202.53
56.271
91.703
0.372
246.32
1 457.3
931.8
525.5
—
365.4
241.9
283.6
36.7
-0.1
320
65.5
193.1
0.78
246.3
1 225
755.2
469.8
—
300.9
288.9
180.9
49.2
0
230.1
60.2
117.5
0.48
246.3
1 447
848.3
598.7
—
356.6
338
260.7
58.5
0
319.2
82.9
167.3
0.68
246.3
1 057.9
700.3
357.7
—
270
265.7
91.9
39.2
0
131.1
34.8
70.5
0.29
246.3
1 200.2
690.7
509.5
—
294.6
275.5
234.1
34.3
0
268.3
64.6
128.4
0.52
246.6
1 042.8
558.9
483.9
—
245.6
239.4
244.5
31.3
0
275.8
66.2
123.2
0.57
216.6