Cosmo Lady Statements
22
Cosmo Lady 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
1 618.37
100
864.14
53.4
754.23
46.6
—
0
187.07
11.6
176
10.9
578.23
35.7
-23.78
-1.5
—
0
31.571
2
29.719
1.8
10.123
0.6
0.005
2 193.42
1 528.18
100
1 005.73
65.8
522.45
34.2
—
0
966.93
63.3
949.98
62.2
-427.54
-28
-15.272
-1
—
0
-442.89
-29
67.267
4.4
-509.1
-33.3
-0.233
2 185.34
1 827.23
100
937.05
51.3
890.18
48.7
—
0
864.2
47.3
853.63
46.7
36.552
2
-8.381
-0.5
—
0
17.251
0.9
3.155
0.2
15.113
0.8
0.007
2 207.05
1 724.92
100
883.52
51.2
841.4
48.8
—
0
893.96
51.8
856.58
49.7
-15.186
-0.9
19.13
1.1
—
0
4.474
0.3
-8.026
-0.5
13.254
0.8
0.006
2 212.53
1 332.58
100
683.19
51.3
649.38
48.7
—
0
739.21
55.5
720.76
54.1
-71.375
-5.4
-34.622
-2.6
—
0
-131.4
-9.9
-2.577
-0.2
-131.35
-9.9
-0.059
2 229.67
1 871.68
100
1 856.61
99.2
15.068
0.8
—
0
1 451.8
77.6
1 446.8
77.3
-1 431.73
-76.5
-0.289
-0.02
—
0
-1 438.57
-76.9
-99.066
-5.3
-1 333.28
-71.2
-0.595
2 241.66
2 210.21
100
1 302.69
58.9
907.52
41.1
—
0
884.46
40
853.7
38.6
53.82
2.4
-21.678
-1
—
0
32.03
1.4
-7.68
-0.3
35.466
1.6
0.016
2 252.47
2 757.77
100
1 656.05
60.1
1 101.72
39.9
—
0
907.32
32.9
874.58
31.7
227.14
8.2
37.463
1.4
—
0
264.23
9.6
59.446
2.2
203.11
7.4
0.09
2 254.26
2 463.25
100
1 435.93
58.3
1 027.33
41.7
—
0
834.02
33.9
801.82
32.6
225.5
9.2
3.683
0.1
—
0
228.11
9.3
55.991
2.3
172.12
7
0.08
2 143.38
2 079.23
100
1 142.03
54.9
937.2
45.1
—
0
765.38
36.8
741.41
35.7
195.79
9.4
0.297
0.01
—
0
197.16
9.5
52.278
2.5
144.89
7
0.074
1 959.22
2 301
100
1 353
58.8
948
41.2
—
0
891.4
38.7
865.5
37.6
82.5
3.6
6.4
0.3
0
0
88.6
3.9
20.7
0.9
67.9
3
0.04
1 902.5
2 211.4
100
1 157.3
52.3
1 054
47.7
—
0
856
38.7
831.8
37.6
222.3
10.1
13
0.6
-0.1
-0.005
235.1
10.6
61.1
2.8
174
7.9
0.09
1 906.5
2 746.1
100
1 618
58.9
1 128.1
41.1
—
0
843.8
30.7
790
28.8
338.1
12.3
13.7
0.5
0
0
351.7
12.8
82
3
269.7
9.8
0.14
1 906.5
2 207.4
100
1 220.7
55.3
986.7
44.7
—
0
660.4
29.9
637.5
28.9
349.2
15.8
9.7
0.4
—
0
358.9
16.3
88.6
4
270.4
12.2
0.14
1 906.5
2 272.1
100
1 401.2
61.7
870.9
38.3
—
0
605.9
26.7
560.2
24.7
310.7
13.7
12.5
0.6
0
0
323.2
14.2
90.2
4
233
10.3
0.12
1 909.7
1 735.5
100
1 038.9
59.9
696.6
40.1
—
0
470.2
27.1
436.8
25.2
259.8
15
4.6
0.3
0
0
264.3
15.2
72.1
4.2
192.2
11.1
0.13
1 511.2