China Environmental Statements
12
China Environmental 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
179.42
157.68
21.736
—
21.501
17.353
4.383
-1.629
—
3.196
0.463
2.329
0.03
92.137
164.18
100
138.81
84.5
25.368
15.5
—
0
47.65
29
36.628
22.3
-11.26
-6.9
-3.708
-2.3
—
0
-8.648
-5.3
0.276
0.2
-8.64
-5.3
-0.097
89.433
300.86
100
272.36
90.5
28.505
9.5
—
0
32.316
10.7
36.021
12
-7.516
-2.5
9.021
3
—
0
1.505
0.5
-0.635
-0.2
2.082
0.7
0.024
85.037
355.97
100
271.16
76.2
84.81
23.8
—
0
67.084
18.8
58.667
16.5
26.143
7.3
5.312
1.5
—
0
32.75
9.2
-11.325
-3.2
42.843
12
0.051
851
252.11
100
215.23
85.4
36.874
14.6
—
0
41.931
16.6
38.619
15.3
-1.745
-0.7
7.736
3.1
—
0
5.421
2.2
1.172
0.5
4.249
1.7
0.005
798.1
206.29
100
195.31
94.7
10.985
5.3
—
0
46.77
22.7
42.578
20.6
-31.593
-15.3
-11.847
-5.7
—
0
-69.223
-33.6
-3.52
-1.7
-65.107
-31.6
-0.089
741.99
286.3
100
289.94
101.3
-3.637
-1.3
—
0
32.22
11.3
23.154
8.1
-26.791
-9.4
-2.25
-0.8
—
0
-28.591
-10
-0.599
-0.2
-27.992
-9.8
-0.039
711.17
310.04
100
319.2
103
-9.159
-3
—
0
38.904
12.5
27.062
8.7
-36.221
-11.7
0.234
0.08
—
0
-48.202
-15.5
1.596
0.5
-49.798
-16.06
-0.081
617.67
384.01
100
370.72
96.5
13.288
3.5
—
0
34.991
9.1
26.976
7
-13.688
-3.6
1.048
0.3
—
0
-16.101
-4.2
-1.428
-0.4
-14.673
-3.8
-0.024
617.67
320.7
100
306.94
95.7
13.758
4.3
—
0
33.372
10.4
37.54
11.7
-23.782
-7.4
-8.095
-2.5
—
0
-195.03
-60.8
0.417
0.1
-195.45
-60.9
-0.316
617.67
313.99
100
259.22
82.6
54.767
17.4
—
0
38.151
12.2
34.079
10.9
20.688
6.6
-8.452
-2.7
—
0
12.236
3.9
1.718
0.5
10.518
3.3
0.017
617.67
252.7
100
251.15
99.4
1.553
0.6
—
0
29.293
11.6
26.597
10.5
-25.044
-9.9
-7.384
-2.9
—
0
-34.646
-13.7
2.029
0.8
-36.675
-14.5
-0.059
617.28
209.49
100
181.23
86.5
28.266
13.5
—
0
39.049
18.6
30.337
14.5
-2.071
-1
-1.486
-0.7
—
0
-3.557
-1.7
0.324
0.2
-3.881
-1.9
-0.007
594.93
236.4
100
211.9
89.6
24.5
10.4
—
0
27.9
11.8
34.4
14.6
-9.9
-4.2
-7.5
-3.2
0
0
-17.4
-7.4
0.7
0.3
-18.1
-7.7
-0.04
514.8
205.9
100
168.2
81.7
37.7
18.3
—
0
38.8
18.8
38.7
18.8
-1
-0.5
-2.2
-1.07
-0.1
-0.05
-3.3
-1.6
0.9
0.4
-4.2
-2.04
-0.01
514.8
300.7
100
266.8
88.7
33.9
11.3
—
0
39.7
13.2
39
13
-5
-1.7
-19.5
-6.5
-0.8
-0.3
-24.5
-8.1
-6
-2
-18.5
-6.2
-0.06
308.8
339.3
100
224.2
66.1
115.1
33.9
—
0
38.5
11.3
38.4
11.3
76.6
22.6
1.4
0.4
—
0
78
23
15.7
4.6
62.3
18.4
0.2
309.5
393.8
100
307.7
78.1
86.1
21.9
—
0
46
11.7
45.8
11.6
40.3
10.2
3.2
0.8
-0.2
-0.05
43.5
11
8.1
2.1
35.5
9
0.13
281.2
307.5
100
200.9
65.3
106.5
34.6
—
0
32
10.4
32
10.4
74.6
24.3
-8.9
-2.9
—
0
65.6
21.3
10.3
3.3
55.3
18
0.25
221
251.5
100
155.5
61.8
96
38.2
—
0
31.3
12.4
-12.3
-4.9
108.3
43.1
1.2
0.5
0
0
109.6
43.6
24.4
9.7
85.2
33.9
0.39
220
223.5
100
145.6
65.1
78
34.9
—
0
29.5
13.2
28.8
12.9
49.1
22
-1.5
-0.7
-0.6
-0.3
47.6
21.3
8.4
3.8
39.3
17.6
0.18
220
205.3
100
131.5
64.1
73.7
35.9
—
0
29.5
14.4
29.9
14.6
43.9
21.4
-2.7
-1.3
0.4
0.2
41.2
20.1
6.9
3.4
34.3
16.7
0.16
220
215.9
100
129.8
60.1
86.2
39.9
—
0
27.8
12.9
27.8
12.9
58.3
27
-2.7
-1.3
—
0
55.6
25.8
9.7
4.5
45.8
21.2
0.25
180.4