Changyou Alliance Statements
10
Changyou Alliance 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
144.92
100
119.09
82.2
25.828
17.8
5.257
3.6
17.456
12
22.556
15.5
3.272
2.3
-17.744
-11.8
—
-0.4
-14.472
-10
—
0
-17.563
-12.1
-0.01
1 810.95
109.59
100
96.761
88.3
12.831
11.7
6.402
5.8
13.663
12.5
20.607
18.8
-7.776
-7.1
-18.47
-16.9
—
0
-26.04
-23.8
—
0
-19.332
-17.6
-0.011
1 810.95
105.45
100
90.005
85.4
15.441
14.6
6.152
5.8
17.313
16.4
23.083
21.9
-7.642
-7.2
-15.061
-14.3
—
0
-22.702
-21.5
—
0
-15.393
-14.6
-0.009
1 810.95
75.359
100
67.544
89.6
7.815
10.4
21.162
28.1
39.763
52.8
60.653
80.5
-52.838
-70.1
-10.776
-14.3
—
0
-64.595
-85.7
—
0
-24.822
-32.9
-0.014
1 810.95
38.852
100
33.994
87.5
4.858
12.5
17.816
45.9
37.305
96
54.791
141
-49.933
-128.5
-10.335
-26.6
—
0
-60.268
-155.1
—
0
-24.645
-63.4
-0.014
1 810.95
188.04
100
188.15
100.1
-0.11
-0.06
19.636
10.4
35.578
18.9
54.773
29.1
-54.883
-29.2
-3.651
-1.9
—
0
-58.521
-31.1
—
0
-14.411
-7.7
-0.008
1 810.95
80.805
100
79.65
98.6
1.155
1.4
16.552
20.5
5.024
6.2
21.333
26.4
-20.178
-25
-3.688
-4.6
—
0
-23.673
-29.3
—
0
12.759
15.8
0.007
1 810.95
167.34
100
170.09
101.6
-2.748
-1.6
21.177
12.7
91.364
54.6
112.46
67.2
-115.21
-68.8
-2.404
-1.4
—
0
-117.61
-70.3
—
0
-58.674
-35.06
-0.032
1 810.95
5.603
100
4.283
76.4
1.32
23.6
24.862
443.7
120
2141.6
143.33
2558.1
-142.01
-2534.5
15.438
275.5
—
0
-126.58
-2259.2
—
0
-29.682
-529.8
-0.016
1 813.26
122.86
100
128.59
104.7
-5.737
-4.7
7.36
6
57.792
47
62.567
50.9
-68.304
-55.6
8.133
6.6
—
0
65.348
53.2
15.904
12.9
86.191
70.2
0.033
1 883.52
151.2
100
174.6
115.5
-23.3
-15.4
7.3
4.8
101.2
66.9
101.6
67.2
-124.9
-82.6
-61.5
-40.7
0
0
-225.8
-149.3
-16.7
-11.04
-170.5
-112.8
-0.11
1 535
234.2
100
223.6
95.5
10.6
4.5
15.9
6.8
20.2
8.6
35.3
15.1
-24.7
-10.5
-23.8
-10.2
-0.9
-0.4
-40
-17.08
-8.8
-3.8
-6.1
-2.6
—
1 532.7
77.9
100
142
182.3
-64.2
-82.4
16.2
20.8
161
206.7
177.3
227.6
-241.5
-310.01
37.9
48.7
0.1
0.1
-159.6
-204.9
-11.8
-15.1
-119.2
-153.02
-0.08
1 535.5
92.5
100
188.1
203.4
-95.7
-103.5
11.2
12.1
233.5
252.4
243.9
263.7
-339.5
-367.03
-86.6
-93.6
-0.9
-1
-471.6
-509.8
-4.5
-4.9
-454.8
-491.7
-0.38
1 195.4
118.3
100
154.5
130.6
-36.1
-30.5
6.7
5.7
14.9
12.6
29.9
25.3
-66
-55.8
-12.5
-10.6
0
0
-361.9
-305.9
-1.8
-1.5
-360.1
-304.4
-0.45
794.3
218.6
100
176.5
80.7
42.1
19.3
11.1
5.1
67.6
30.9
68.7
31.4
-26.6
-12.2
-16.8
-7.7
—
0
-47.3
-21.6
1.5
0.7
-51.5
-23.6
-0.06
800
207
100
170.6
82.4
36.4
17.6
14.7
7.1
137.9
66.6
148.7
71.8
-112.2
-54.2
-15.9
-7.7
0
0
-160
-77.3
-1
-0.5
-140.6
-67.9
-0.18
800
222.8
100
186.3
83.6
36.5
16.4
9.3
4.2
75.9
34.1
86.8
39
-50.3
-22.6
-17
-7.6
1.5
0.7
-67.4
-30.3
1.7
0.8
-67.7
-30.4
-0.08
800
215.7
100
168
77.9
47.8
22.2
64.5
29.9
209.8
97.3
318.6
147.7
-270.9
-125.6
-18.9
-8.8
0
0
-296.5
-137.5
2.6
1.2
-298
-138.2
-0.37
800
288.1
100
247.6
85.9
40.6
14.1
5.8
2
38.1
13.2
41.8
14.5
-1.3
-0.5
-19.7
-6.8
0
0
-163.1
-56.6
-1.5
-0.5
-161.4
-56.02
-0.2
800
360.5
100
292.6
81.2
67.9
18.8
7.1
2
100
27.7
103.7
28.8
-35.8
-9.9
-15.1
-4.2
0
0
-53.4
-14.8
3.3
0.9
-56.6
-15.7
-0.07
800
560.2
100
376
67.1
184.2
32.9
6.7
1.2
38.6
6.9
40
7.1
144.2
25.7
-9.4
-1.7
0
0
134.8
24.1
18.4
3.3
116.4
20.8
0.15
800
624.1
100
408.9
65.5
215.2
34.5
7
1.1
33.5
5.4
36.6
5.9
178.7
28.6
-16.1
-2.6
—
0
162.6
26.1
24.4
3.9
138.1
22.1
0.19
708.5
694.6
100
470.4
67.7
224.1
32.3
5.9
0.8
35.7
5.1
41.5
6
182.7
26.3
-9.7
-1.4
-1.8
-0.3
173
24.9
25.5
3.7
147.5
21.2
0.25
600