China 21st Statements
15
China 21st 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
227.93
100
139.16
61.1
88.765
38.9
—
0
65.864
28.9
56.374
24.7
32.391
14.2
-19.474
-8.5
-6.511
-2.9
6.157
2.7
-0.312
-0.1
6.311
2.8
0.006
1 142.26
192.1
100
115.91
60.3
76.194
39.7
—
0
42.721
22.2
34.662
18
41.532
21.6
-8.408
-4.4
-0.121
-0.06
33.003
17.2
-0.364
-0.2
33.6
17.5
0.029
1 141.37
167.09
100
92.549
55.4
74.537
44.6
—
0
52.313
31.3
64.801
38.8
9.736
5.8
-9.926
-5.9
-0.294
-0.2
0.292
0.2
0.677
0.4
0.409
0.2
0
1 147.63
144.82
100
72.975
50.4
71.847
49.6
—
0
35.115
23.8
38.938
26.4
32.909
23.2
-5.826
-4.02
-0.065
-0.04
27.122
18.7
0.019
0.01
26.891
18.6
0.024
1 136.8
150.77
100
104.9
69.6
45.867
30.4
—
0
45.209
30
75.53
50.1
-29.663
-19.7
13.105
8.7
-0.167
-0.1
-15.604
-10.3
-0.188
-0.1
-15.244
-10.1
-0.013
1 139.3
158
100
77.041
48.8
80.958
51.2
—
0
45.009
28.5
35.193
22.3
45.765
29
-1.365
-0.9
-0.402
-0.3
43.998
27.8
-0.158
-0.1
44.424
28.1
0.039
1 139.22
138.3
100
76.868
55.6
61.434
44.4
—
0
39.485
28.5
24.41
17.6
37.024
26.8
3.426
2.5
-0.863
-0.6
42.763
30.9
0.673
0.5
40.923
29.6
0.035
1 164.71
115.5
100
54.649
47.3
60.851
52.7
—
0
31.424
27.2
29.399
25.5
31.452
27.2
5.354
4.6
-0.45
-0.4
36.356
31.5
-0.326
-0.3
36.261
31.4
0.03
1 207.87
115.67
100
59.415
51.4
56.259
48.6
—
0
33.108
28.6
28.447
24.6
27.812
24
6.497
5.6
-0.373
-0.3
33.936
29.3
1.721
1.5
32.047
27.7
0.026
1 216.98
118.57
100
53.519
45.1
65.049
54.9
—
0
20.646
17.4
12.655
10.7
52.394
44.2
-1.259
-1.06
-0.407
-0.3
50.728
42.8
0.19
0.2
50.538
42.6
0.041
1 220.54
100.39
100
47.58
47.4
52.805
52.6
—
0
15.93
15.9
13.385
13.3
39.42
39.3
1.587
1.6
-0.471
-0.5
40.536
40.4
0.415
0.4
40.121
40
0.033
1 232.87
101.61
100
52.111
51.3
49.499
48.7
—
0
23.162
22.8
19.302
19
30.197
29.7
-0.147
-0.1
-0.39
-0.4
29.66
29.2
0.361
0.4
29.299
28.8
0.032
908.22
80.288
47.427
32.861
—
20.88
15.58
17.281
-0.707
-0.359
16.215
-0.311
16.526
0.02
840
89.453
45.935
43.518
—
15.892
12.181
31.337
-1.706
-0.423
29.208
0.696
28.512
0.034
840