Orange Tour Statements
86
Orange Tour 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
11.428
100
4.987
43.6
6.441
56.4
—
0
2.552
22.3
3.543
31
2.898
25.4
0.002
0.02
—
0
3.004
26.3
1.006
8.8
1.998
17.5
0.003
800
7.666
100
3.162
41.2
4.504
58.8
—
0
3.298
43
4.392
57.3
0.112
1.5
0.059
0.8
—
0
0.171
2.2
0.352
4.6
-0.181
-2.4
0
800
8.011
100
3.489
43.6
4.522
56.4
—
0
3.573
44.6
4.372
54.6
0.15
1.9
0.059
0.7
—
0
0.209
2.6
0.197
2.5
0.012
0.1
0
800
7.87
100
2.547
32.4
5.323
67.6
—
0
4.374
55.6
5.252
66.7
0.071
0.9
0.118
1.5
—
0
0.189
2.4
0.124
1.6
0.065
0.8
0
800
2.246
100
1.127
50.2
1.119
49.8
—
0
3.226
143.6
4.404
196.1
-3.285
-146.3
0.039
1.7
—
0
-3.246
-144.5
-0.078
-3.5
-3.168
-141.05
-0.004
800
6.284
100
2.744
43.7
3.54
56.3
—
0
3.11
49.5
3.485
55.5
0.055
0.9
0.071
1.1
—
0
0.126
2
0.146
2.3
-0.02
-0.3
0
800
4.135
100
1.552
37.5
2.583
62.5
—
0
2.414
58.4
3.192
77.2
-0.609
-14.7
0.069
1.7
—
0
-0.54
-13.06
0.042
1
-0.582
-14.07
-0.001
800
8.615
100
3.671
42.6
4.944
57.4
—
0
4.93
57.2
7.112
82.6
-2.168
-25.2
0.067
0.8
—
0
-2.101
-24.4
0.059
0.7
-2.16
-25.07
-0.003
800
6.381
100
2.765
43.3
3.616
56.7
—
0
3.085
48.3
3.962
62.1
-0.346
-5.4
0.068
1.1
—
0
-0.278
-4.4
0.191
3
-0.469
-7.3
-0.001
800
10.391
100
4.396
42.3
5.995
57.7
—
0
2.622
25.2
4.013
38.6
1.982
19.1
0.073
0.7
—
0
2.055
19.8
0.773
7.4
1.282
12.3
0.002
800
4.796
100
1.574
32.8
3.222
67.2
—
0
2.08
43.4
2.559
53.4
0.663
13.8
0.368
7.7
—
0
1.031
21.5
0.452
9.4
0.579
12.1
0.001
800
14.371
100
6.676
46.5
7.695
53.5
—
0
2.812
19.6
5.431
37.8
2.264
15.8
0.298
2.1
—
0
2.562
17.8
0.789
5.5
1.773
12.3
0.002
800
2.401
100
0.876
36.5
1.525
63.5
—
0
2.285
95.2
3.083
128.4
-1.558
-64.9
0.03
1.2
—
0
-1.528
-63.6
-0.068
-2.8
-1.46
-60.8
-0.002
800
3.28
100
—
0
—
0
—
0
2.052
62.6
3.686
112.4
-0.406
-12.4
0.052
1.6
—
0
-0.354
-10.8
0.01
0.3
-0.364
-11.1
0
800
2.009
100
—
0
—
0
—
0
2.513
125.1
4.095
203.8
-2.086
-103.8
0.04
2
—
0
-2.046
-101.8
-0.285
-14.2
-1.761
-87.7
-0.002
800
25.694
100
—
0
—
0
—
0
6.787
26.4
17.733
69
7.961
31
-0.001
-0.004
—
0
1.53
6
2.525
9.8
-0.995
-3.9
-0.001
705.2
16.215
100
—
0
—
0
—
0
2.031
12.5
9.35
57.7
6.865
42.3
-0.003
-0.02
—
0
6.709
41.4
1.861
11.5
4.848
29.9
0.008
600
14.819
100
—
0
—
0
—
0
1.965
13.3
8.033
54.2
6.786
45.8
-0.004
-0.03
—
0
6.637
44.8
1.687
11.4
4.95
33.4
0.008
600
4.27
100
—
0
—
0
—
0
1.867
43.7
3.913
91.6
0.357
8.4
0.018
0.4
—
0
0.233
5.5
0.157
3.7
0.076
1.8
0
600