Dowway Statements
84
Dowway 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
21.33
100
20.602
96.6
0.728
3.4
—
0
4.2
19.7
4.201
20.9
-3.473
-17.5
-0.257
0.9
—
0.9
-3.73
-17.5
—
0
-3.73
-17.5
-0.031
120
44.616
100
43.217
96.9
1.399
3.1
—
0
6.088
13.6
6.085
13.6
-4.686
-10.5
-0.022
-0.05
—
0
-4.708
-10.6
0.012
0.03
-4.72
-10.6
-0.038
125.42
7.257
100
7.628
105.1
-0.371
-5.1
—
0
4.9
67.5
4.838
66.7
-5.209
-71.8
0.729
10
—
0
-4.48
-61.7
0.001
0.01
-4.481
-61.7
-0.039
114.58
76.315
100
75.272
98.6
1.043
1.4
—
0
28.192
36.9
28.134
36.9
-27.091
-35.5
-0.779
-1.02
-0.001
-0.001
-27.871
-36.5
-0.01
-0.01
-27.861
-36.5
-0.283
98.3
45.827
100
41.724
91
4.103
9
—
0
5.366
11.7
4.971
10.8
-0.868
-1.9
-0.082
-0.2
0.001
0.002
-0.949
-2.07
0.011
0.02
-0.96
-2.09
-0.008
120
44.926
100
43.81
97.5
1.116
2.5
—
0
5.839
13
5.549
12.4
-4.433
-9.9
-0.09
-0.2
—
0
-4.523
-10.07
0.006
0.01
-4.529
-10.08
-0.032
140
10.064
100
10.945
108.8
-0.881
-8.8
—
0
2.551
25.3
2.553
25.4
-3.434
-34.1
-0.181
-1.8
—
0
-3.615
-35.9
0.002
0.02
-3.617
-35.9
-0.036
100
54.98
100
54.221
98.6
0.759
1.4
—
0
6.7
12.2
6.68
12.1
-5.921
-10.8
-0.075
-0.1
—
0
-9.066
-16.5
—
0
-9.066
-16.5
-0.091
100
54.066
100
48.371
89.5
5.695
10.5
—
0
4.208
7.8
4.208
7.8
1.487
2.8
-0.226
-0.4
—
0
1.261
2.3
—
0
1.261
2.3
0.013
100
38.889
100
31.793
81.8
7.096
18.2
—
0
4.068
10.5
3.995
10.3
3.101
8
-0.085
-0.2
—
0
3.016
7.8
0.034
0.09
2.982
7.7
0.03
100
22.081
100
21.32
96.6
0.761
3.4
—
0
3.618
16.4
3.377
15.3
-2.616
-11.8
-0.202
-0.9
—
0
-2.818
-12.8
0.01
0.05
-2.828
-12.8
-0.028
100
63.046
100
63.162
100.2
-0.116
-0.2
—
0
6.921
11
6.877
10.9
-6.993
-11.09
-0.131
-0.2
—
0
-8.66
-13.7
1.085
1.7
-9.745
-15.5
-0.097
100
39.011
100
40.068
102.7
-1.057
-2.7
—
0
4.193
10.7
3.923
10.1
-4.98
-12.8
-0.139
-0.4
—
0
-5.119
-13.1
—
0
-5.119
-13.1
-0.051
100
30.539
100
28.104
92
2.435
8
—
0
2.859
9.4
2.817
9.2
-0.382
-1.3
-0.075
-0.2
—
0
-0.457
-1.5
0.006
0.02
-0.463
-1.5
-0.005
100
11.57
100
12.208
105.5
-0.638
-5.5
—
0
2.524
21.8
1.837
15.9
-2.475
-21.4
-0.031
-0.3
—
0
-2.506
-21.7
0.001
0.009
-2.507
-21.7
-0.001
2 000
81.849
100
78.783
96.3
3.066
3.7
—
0
6.067
7.4
6.354
7.8
-3.288
-4.02
-0.124
-0.2
—
0
-5.419
-6.6
-0.415
-0.5
-5.004
-6.1
-0.002
2 665.75
52.257
100
47.566
91
4.691
9
—
0
3.898
7.5
3.707
7.1
0.984
1.9
0.019
0.04
—
0
1.003
1.9
0.494
0.9
0.509
1
0
1 778.08
77.765
100
71.945
92.5
5.82
7.5
—
0
2.952
3.8
3.1
4
2.72
3.5
0.256
0.3
—
0
2.976
3.8
0.992
1.3
1.984
2.6
0.001
1 778.08
16.385
100
16.957
103.5
-0.572
-3.5
—
0
2.254
13.8
-3.028
-18.5
2.456
15
-0.235
-1.4
—
0
2.221
13.6
0.963
5.9
1.258
7.7
0.001
1 778.08
52.405
100
44.367
84.7
8.038
15.3
—
0
8.453
16.1
7.769
14.8
0.269
0.5
0.009
0.02
—
0
0.278
0.5
1.442
2.8
-1.164
-2.2
0
2 454.87