China Weaving Statements
37
China Weaving 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
651.38
100
649.1
99.6
2.283
0.4
—
0
38.042
5.8
14.181
2.2
-11.898
-1.8
-8.358
-1.3
—
0
-19.894
-3.05
-2.988
-0.5
-16.906
-2.6
-0.013
1 252.35
455.66
446.68
8.98
—
35.817
22.603
-13.623
-7.552
—
-21.704
-12.087
-9.617
-0.008
1 252.35
1 318.13
100
1 260.03
95.6
58.102
4.4
—
0
78.872
6
59.569
4.5
-1.467
-0.1
-19.707
-1.5
—
0
-9.099
-0.7
-4.224
-0.3
-12.564
-1
-0.004
1 252.35
651.84
100
565.34
86.7
86.503
13.3
—
0
36.352
5.6
25.048
3.7
61.455
9.6
-9.461
-1.7
—
0
51.411
7.9
11.753
1.8
33.658
5.2
0.032
1 252.35
1 640.9
100
1 337.73
81.5
303.18
18.5
—
0
80.517
4.9
47.774
2.9
255.4
15.6
-15.338
-0.9
—
0
222.13
13.5
36.413
2.2
202.54
12.3
0.147
1 252.35
767.91
100
614.2
80
153.71
20
—
0
41.22
5.4
22.11
2.9
131.6
17.1
-9.94
-1.3
—
0
121.02
15.8
17.085
2.2
102.08
13.3
0.082
1 252.35
864.51
100
747.15
86.4
117.36
13.6
—
0
41.081
4.8
23.73
2.7
93.63
10.8
-8.573
-1
—
0
89.971
10.4
14.064
1.6
73.544
8.5
0.059
1 252.35
556.57
100
530.76
95.4
25.803
4.6
—
0
34.679
6.2
24.759
4.4
1.044
0.2
-15.065
-2.7
—
0
-13.959
-2.5
-0.856
-0.2
-10.794
-1.9
-0.009
1 252.35
949.5
100
911.09
96
38.408
4
—
0
45.8
4.8
32.32
3.4
6.088
0.6
-15.554
-1.6
—
0
-54.211
-5.7
-3.182
-0.3
-36.651
-3.9
-0.029
1 252.35
846.89
100
769.17
90.8
77.716
9.2
—
0
38.199
4.5
24.471
2.9
53.245
6.3
-15.196
-1.8
—
0
38.001
4.5
7.282
0.9
35.246
4.2
0.028
1 252.35
998.44
100
893.96
89.5
104.48
10.5
—
0
41.825
4.2
24.778
2.5
79.703
8
-19.288
-1.9
—
0
60.236
6
23.322
2.3
35.482
3.6
0.028
1 252.35
837.72
100
746.23
89.1
91.49
10.9
—
0
37.638
4.5
24.216
2.9
67.274
8
-17.569
-2.1
—
0
49.115
5.9
5.997
0.7
44.827
5.4
0.036
1 252.35
876.16
100
796.17
90.9
79.994
9.1
—
0
38.087
4.3
26.719
3
53.275
6.1
11.702
1.3
—
0
31.974
3.6
4.21
0.5
27.974
3.2
0.01
1 374.04
706.39
100
643.92
91.2
62.476
8.8
—
0
36.106
5.1
25.039
3.5
37.437
5.3
-12.316
-1.7
—
0
24.885
3.5
4.704
0.7
22.319
3.2
0.011
1 479.35
804.6
100
702.7
87.3
102
12.7
—
0
38.8
4.8
46.9
5.8
55.1
6.8
-29.4
-3.7
0
0
25.7
3.2
14
1.7
13.4
1.7
0.01
1 252.4
631.3
100
577.7
91.5
53.6
8.5
—
0
33.2
5.3
27.6
4.4
26
4.1
-22.8
-3.6
0
0
3.2
0.5
2
0.3
1.5
0.2
—
1 252.4
675.4
100
626.5
92.8
49
7.3
—
0
35.3
5.2
32.6
4.8
16.3
2.4
-24
-3.6
0
0
3
0.4
1.4
0.2
1.8
0.3
—
1 252.4
627.4
100
570.5
90.9
56.9
9.1
—
0
33.4
5.3
12.6
2
44.2
7
-26.2
-4.2
0.1
0.02
12.9
2.1
0.9
0.1
12
1.9
0.01
1 252.4
460.3
100
438.2
95.2
22
4.8
—
0
21.8
4.7
16.2
3.5
5.9
1.3
-8.7
-1.9
0
0
-55
-11.9
-3.6
-0.8
-51.4
-11.2
-0.05
1 126.8
386.3
100
366.2
94.8
20
5.2
—
0
19.2
5
10.5
2.7
9.6
2.5
-7.4
-1.9
-0.1
-0.03
2.1
0.5
1.5
0.4
0.6
0.2
—
1 113.8
438
100
403.2
92.1
34.7
7.9
—
0
17
3.9
9.2
2.1
25.6
5.8
-5.5
-1.3
0
0
20.1
4.6
5.9
1.3
14.2
3.2
0.01
1 113.8
442.3
100
419.2
94.8
23.1
5.2
—
0
17.7
4
5.1
1.2
18
4.1
-4.9
-1.1
—
0
13.1
3
6.3
1.4
6.9
1.6
0.01
1 113.8
499.7
100
478.7
95.8
21
4.2
—
0
19
3.8
4.4
0.9
16.6
3.3
-7.5
-1.5
-0.1
-0.02
9
1.8
13.1
2.6
-4.1
-0.8
—
1 113.8
418.8
100
395.7
94.5
23.1
5.5
—
0
17.5
4.2
10.2
2.4
12.9
3.1
-5.6
-1.3
0
0
7.3
1.7
2.2
0.5
5.1
1.2
—
1 113.1
559.3
100
493.4
88.2
65.9
11.8
—
0
17.9
3.2
32.1
5.7
33.9
6.1
-9.6
-1.7
-0.1
-0.02
24.2
4.3
8.9
1.6
15.4
2.8
0.01
1 100
526.6
100
453.7
86.2
72.8
13.8
—
0
15.1
2.9
20
3.8
52.9
10
-7.6
-1.4
0
0
45.3
8.6
—
0
45.3
8.6
0.04
1 100
519.5
100
430.8
82.9
88.7
17.1
—
0
11.7
2.3
7.6
1.5
81.1
15.6
-7.8
-1.5
0
0
73.3
14.1
—
0
73.3
14.1
0.07
1 100