Kidsland Statements
21
Kidsland 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
540.92
100
371.24
68.6
169.68
31.4
—
0
277.17
51.2
270.3
50
-100.62
-18.6
-20.831
-3.9
—
0
-121.88
-22.5
-1.272
-0.2
-120.33
-22.2
-0.15
800
603.79
100
366.41
60.7
237.38
39.3
—
0
280.89
46.5
279.14
46.2
-41.757
-6.9
-20.402
-3.4
—
0
-62.079
-10.3
1.544
0.3
-61.96
-10.3
-0.077
800
715.76
100
420.38
58.7
295.38
41.3
—
0
313.22
43.8
306.66
42.8
-11.279
-1.6
-0.606
-0.08
—
0
-7.88
-1.1
2.093
0.3
-10.973
-1.5
-0.014
800
754.04
100
436.63
57.9
317.41
42.1
—
0
303.31
40.2
300.89
39.9
16.519
2.2
-2.526
-0.3
—
0
13.993
1.9
1.945
0.3
12.314
1.6
0.015
800
733.6
100
444.7
60.6
288.89
39.4
—
0
329.26
44.9
319.36
43.5
-30.463
-4.2
27.69
3.8
—
0
5.479
0.7
-0.036
-0.005
4.602
0.6
0.006
800
641.19
100
426.78
66.6
214.41
33.4
—
0
348.59
54.4
344.99
53.8
-130.59
-20.4
-12.732
-2
—
0
-137.13
-21.4
-1.512
-0.2
-131.7
-20.5
-0.165
800
860.08
100
542.79
63.1
317.29
36.9
—
0
370.8
43.1
370.36
43.1
-53.078
-6.2
-32.739
-3.8
—
0
-91.723
-10.7
-14.178
-1.6
-77.704
-9.03
-0.097
800
849.96
100
488.45
57.5
361.51
42.5
—
0
368.21
43.3
355.05
41.8
6.467
0.8
-7.958
-0.9
—
0
0.334
0.04
2.271
0.3
-4.504
-0.5
-0.006
800
839.03
100
471.95
56.2
367.08
43.8
—
0
391.02
46.6
396.01
47.2
-28.928
-3.4
-8.592
-1.02
—
0
-32.668
-3.9
2.585
0.3
-30.184
-3.6
-0.038
800
811.08
100
475.81
58.7
335.27
41.3
—
0
386.47
47.6
376.75
46.5
-41.475
-5.1
-3.566
-0.4
—
0
-46.772
-5.8
2.531
0.3
-52.193
-6.4
-0.065
800
877.66
481.34
396.31
—
364.72
350.36
45.956
1.788
—
34.558
12.527
18.811
0.029
657.52
806.1
419.17
386.92
—
337.88
329.41
57.512
-2.504
—
49.802
12.895
34.682
0.058
600