China Outfitters Statements
11
China Outfitters 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
113.72
100
42.43
37.3
71.291
62.7
—
0
109.96
96.7
109.66
96.4
-38.365
-33.7
6.214
5.5
0.434
0.4
-43.469
-38.2
24.731
21.7
-68.08
-59.9
-0.02
3 445.45
84.919
100
79.339
93.4
5.58
6.6
—
0
129.67
152.7
131.37
154.7
-125.79
-148.1
2.262
2.7
—
0
-149.23
-175.7
30.58
36
-178.41
-210.09
-0.057
3 120.38
121.6
100
45.821
37.7
75.776
62.3
—
0
117.39
96.5
116.44
95.8
-40.662
-33.4
3.207
2.6
—
0
-54.019
-44.4
19.833
16.3
-73.772
-60.7
-0.021
3 445.45
155.95
100
78.998
50.7
76.95
49.3
—
0
149.65
96
151.04
96.9
-74.094
-47.5
6.487
4.2
—
0
-67.607
-43.4
35.604
22.8
-103.2
-66.2
-0.031
3 282.92
167.56
100
49.9
29.8
117.66
70.2
—
0
179.28
107
173.62
103.6
-55.957
-33.4
7.247
4.3
—
0
-48.71
-29.07
-0.058
-0.03
-48.613
-29.01
-0.015
3 282.92
430.17
100
153.48
35.7
276.69
64.3
—
0
252.57
58.7
306.66
71.3
-29.968
-7
5.837
1.4
—
0
-39.728
-9.2
36.319
8.4
-76.788
-17.9
-0.023
3 309.97
297.59
100
97.209
32.7
200.38
67.3
—
0
217.42
73.1
215.42
72.4
-15.036
-5.05
8.436
2.8
—
0
-25.47
-8.6
18.137
6.1
-45.366
-15.2
-0.014
3 322.92
412.92
100
93.029
22.5
319.89
77.5
—
0
283.86
68.7
280.33
67.9
39.56
9.6
4.083
1
—
0
1.494
0.4
12.341
3
-10.819
-2.6
-0.003
3 389.97
405.83
100
87.722
21.6
318.11
78.4
—
0
282.61
69.6
270.07
66.5
48.031
11.8
10.505
2.6
—
0
52.309
12.9
21.757
5.4
30.749
7.6
0.009
3 423.95
452.58
100
103.4
22.8
349.18
77.2
—
0
277
61.2
335.04
74
14.141
3.1
7.933
1.8
—
0
17.659
3.9
15.062
3.3
3.003
0.7
0.001
3 425.27
445.72
100
112.58
25.3
333.13
74.7
—
0
279.65
62.7
256.08
57.5
77.055
17.3
15.465
3.5
—
0
90.314
20.3
32.076
7.2
57.176
12.8
0.017
3 425.69
475.96
162.1
313.87
—
291.08
299.93
13.938
14.203
—
18.637
11.3
5.545
0.002
3 428.22
442.38
129.82
312.56
—
243.08
247.8
64.758
11.061
—
74.547
26.105
49.305
0.014
3 434.85
442.2
184.3
257.9
—
262.4
246.9
11
18.2
—
18.7
27.9
-7.9
—
3 434.8
459.8
150.3
309.5
—
251.1
245.6
63.9
20.6
0
77
24.4
53.3
0.02
3 435.5
486.2
204.9
281.3
—
288.5
270.1
11.2
13.2
—
19.7
11.6
9.1
—
3 436.3
526.6
142.4
384.1
—
266.7
265.8
118.4
18.1
0
136.5
41.8
95.7
0.03
3 440.2
552.3
176.5
375.8
—
266.5
253.4
122.5
20.1
-0.1
142.5
41.1
102
0.03
3 444.4
542
152.3
389.7
—
237.7
227.3
162.4
26.1
0
177
75.5
101.6
0.03
3 445.5
625.8
152.7
473.2
—
261.7
249.3
223.8
26.9
0.1
250.8
67.7
183.1
0.05
3 445.5
621.3
167.9
453.4
—
240
213.4
240
29.9
0
269.9
69
200.9
0.06
3 445.5
746.8
198.4
548.5
—
275.1
252.6
295.8
24
0
319.8
79.8
240
0.07
3 478.4
660.9
155
506
—
242.7
220.8
285.1
20.1
0
305.2
84.9
220.2
0.06
3 451.6
705.9
165.2
540.7
—
249
244.6
296.2
11.3
—
307.5
75.3
230
0.07
3 426.5
542.1
132.9
409.2
—
162.3
165.8
243.4
4.9
0
248.3
69.3
178.2
0.05
3 426.5
511.6
127.5
384
—
169.9
173.1
211
3.9
0
214.9
62
152.2
0.04
3 426.5
398.4
88.2
310.2
—
140.7
151.7
158.5
1.9
0
160.4
49.4
110.3
0.03
3 426.5