Mulsanne Group Statements
18
Mulsanne Group 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
1 085.34
507.63
577.71
—
550.67
547.69
30.025
-0.134
—
30.569
2.904
29.899
0.033
912.5
1 277.65
100
676.23
52.9
601.42
47.1
—
0
590.86
46.2
602.44
47.2
-1.019
-0.08
4.838
0.4
—
0
4.786
0.4
-0.357
-0.03
6.675
0.5
0.007
916.08
1 048.63
100
512.14
48.8
536.49
51.2
—
0
506.76
48.3
493.02
47
43.465
4.1
-28.061
-2.7
—
0
16.844
1.6
12.636
1.2
5.754
0.5
0.006
917.05
1 490.8
100
786.76
52.8
704.04
47.2
—
0
846.05
56.8
851.3
57.1
-147.26
-9.9
-30.374
-2.04
—
0
-176.31
-11.8
-36.728
-2.5
-138.19
-9.3
-0.151
912.5
1 204.43
100
580.6
48.2
623.83
51.8
—
0
545.55
45.3
527.32
43.8
96.509
8
-25.897
-2.2
—
0
71.945
6
23.701
2
48.511
4
0.053
919.4
1 773.96
100
970.32
54.7
803.64
45.3
—
0
924.72
52.1
925.01
52.1
-121.37
-6.8
-21.064
-1.2
—
0
-140.82
-7.9
25.826
1.5
-168.47
-9.5
-0.193
875
1 087.54
100
666.52
61.3
421.02
38.7
—
0
538.76
49.5
547.38
50.3
-126.36
-11.6
-24.995
-2.3
—
0
-150.45
-13.8
-17.905
-1.6
-132.88
-12.2
-0.14
950
2 035.28
100
1 074.65
52.8
960.63
47.2
—
0
766.55
37.7
752.47
37
208.16
10.2
-31.611
-1.6
—
0
176.58
8.7
56.587
2.8
119.88
5.9
0.126
951.13
1 686.1
100
847.99
50.3
838.11
49.7
—
0
659.04
39.1
649.14
38.5
188.96
11.2
-42.759
-2.5
—
0
146.28
8.7
58.107
3.4
89.67
5.3
0.114
787.78
2 262.87
100
1 080.38
47.7
1 182.49
52.3
—
0
826.89
36.5
803.14
35.5
379.35
16.8
-41.809
-1.8
—
0
337.54
14.9
70.409
3.1
269.6
11.9
0.359
750
1 524.17
100
674.46
44.3
849.72
55.7
—
0
663
43.5
641.32
42.1
208.39
13.7
-41.455
-2.7
—
0
170.15
11.2
62.773
4.1
110.49
7.2
0.147
750