Zhejiang Yongan Statements
82
Zhejiang Yongan 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
16.959
100
16.143
95.2
0.816
4.8
—
0
11.889
70.1
12.218
72
-11.402
-67.2
-1.062
-6.3
—
0
44.338
261.4
-12.956
-76.4
57.294
337.8
0.054
1 063.5
11.11
100
15.451
139.1
-4.341
-39.07
—
0
4.106
37
4.457
40.1
-8.798
-79.2
0.527
4.7
—
0
-7.524
-67.7
-0.093
-0.8
-7.431
-66.9
-0.007
1 063.5
17.497
100
17.961
102.7
-0.464
-2.7
—
0
4.043
23.1
3.836
21.9
-4.3
-24.6
-1.025
-5.9
—
0
-5.325
-30.4
0.02
0.1
-5.345
-30.5
-0.005
1 063.5
12.082
100
11.733
97.1
0.349
2.9
—
0
4.496
37.2
4.103
34
-3.754
-31.07
-0.635
-5.3
—
0
-4.389
-36.3
0.093
0.8
-4.482
-37.1
-0.004
1 063.5
18.634
100
27.86
149.5
-9.226
-49.5
—
0
1.268
6.8
2.01
10.8
-11.236
-60.3
0.607
3.3
—
0
-15.8
-84.8
5.16
27.7
-20.96
-112.5
-0.02
1 063.5
21.093
100
21.913
103.9
-0.82
-3.9
—
0
6.214
29.5
5.861
27.8
-6.681
-31.7
-1.244
-5.9
—
0
-7.925
-37.6
-0.433
-2.05
-7.492
-35.5
-0.007
1 063.5
24.325
100
25.264
103.9
-0.939
-3.9
—
0
0.962
4
0.71
2.9
-1.649
-6.8
-0.809
-3.3
—
0
-2.458
-10.1
0.089
0.4
-2.547
-10.5
-0.002
1 063.5
14.946
100
16.03
107.3
-1.084
-7.3
—
0
2.79
18.7
2.573
17.2
-3.657
-24.5
-0.353
-2.4
—
0
-4.01
-26.8
0.567
3.8
-4.577
-30.6
-0.004
1 063.5
29.579
100
28.066
94.9
1.513
5.1
—
0
7.324
24.8
6.659
22.5
-5.146
-17.4
-1.182
-4
—
0
-4.522
-15.3
-4.045
-13.7
-0.477
-1.6
0
1 063.5
12.109
100
13.398
110.6
-1.289
-10.6
—
0
3.661
30.2
3.407
28.1
-4.696
-38.8
-1.151
-9.5
—
0
-5.847
-48.3
-0.002
-0.02
-5.845
-48.3
-0.005
1 063.5
39.708
100
39.329
99
0.379
1
—
0
5.898
14.9
5.588
14.1
-5.209
-13.1
-2.243
-5.6
—
0
-7.452
-18.8
-0.01
-0.03
-7.442
-18.7
-0.007
1 063.5
16.788
100
16.941
100.9
-0.153
-0.9
—
0
3.236
19.3
2.907
17.3
-3.06
-18.2
-1.996
-11.9
—
0
-5.056
-30.1
—
0
-5.056
-30.1
-0.005
1 063.5
15.859
100
14.231
89.7
1.628
10.3
—
0
3.078
19.4
6.64
41.9
-5.012
-31.6
-3.485
-22
—
0
-8.497
-53.6
-1.135
-7.2
-7.362
-46.4
-0.007
1 063.5
25.728
100
25.899
100.7
-0.171
-0.7
—
0
3.233
12.6
2.888
11.2
-3.059
-11.9
-3.01
-11.7
—
0
-6.069
-23.6
—
0
-6.069
-23.6
-0.006
1 063.5
24.488
100
23.96
97.8
0.528
2.2
—
0
8.257
33.7
7.653
31.3
-7.125
-29.1
-3.022
-12.3
—
0
-10.147
-41.4
0.018
0.07
-10.165
-41.5
-0.01
1 063.5
12.202
100
11.463
93.9
0.739
6.1
—
0
3.075
25.2
2.757
22.6
-2.018
-16.5
-4.06
-33.3
—
0
-6.078
-49.8
0.03
0.2
-6.108
-50.06
-0.006
1 063.5
26.537
100
25.699
96.8
0.838
3.2
—
0
4.551
17.1
3.785
14.3
-2.947
-11.1
-4.051
-15.3
—
0
-38.237
-144.09
-0.261
-1
-37.976
-143.1
-0.036
1 063.5
39.871
100
36.61
91.8
3.261
8.2
—
0
7.066
17.7
6.257
15.7
-2.996
-7.5
-3.424
-8.6
—
0
-5.074
-12.7
—
0
-5.074
-12.7
-0.005
1 063.5
33.902
100
30.175
89
3.727
11
—
0
5.224
15.4
4.239
12.5
-0.512
-1.5
-1.049
-3.09
—
0
-1.561
-4.6
—
0
-1.561
-4.6
-0.001
1 063.5
34.227
100
31.908
93.2
2.319
6.8
—
0
5.171
15.1
5.171
15.1
-2.852
-8.3
-1.346
-3.9
—
0
-4.198
-12.3
0.357
1
-4.555
-13.3
-0.004
1 063.5
38.291
100
36.498
95.3
1.793
4.7
—
0
6.364
16.6
6.273
16.4
-4.48
-11.7
0.6
1.6
—
0
-3.586
-9.4
0.082
0.2
-3.668
-9.6
-0.003
1 063.5
43.765
100
37.087
84.7
6.678
15.3
—
0
3.52
8
2.941
6.7
3.737
8.5
-1.586
-3.6
—
0
2.151
4.9
—
0
2.151
4.9
0.002
1 063.5
42.2
100
36
85.3
6.2
14.7
—
0
4.7
11.1
4.4
10.4
1.8
4.3
-1.6
-3.8
-0.3
-0.7
0.2
0.5
0.2
0.5
—
0
—
1 063.5
27.2
100
24.5
90.1
2.7
9.9
—
0
3.1
11.4
3
11
-0.3
-1.1
-1.5
-5.5
-0.2
-0.7
-1.8
-6.6
0.2
0.7
-2.1
-7.7
—
1 063.5
33.5
30.9
2.6
—
5.8
4.1
-1.4
-0.9
-1.7
-2.4
-0.5
-1.8
—
1 063.5
45.4
40.6
4.9
—
3.4
3.7
1.2
-0.9
0.3
0.2
1.3
-1
—
1 063.5
52.4
46.5
5.9
—
4.2
3.4
2.5
-1.6
-0.8
0.9
0.3
0.7
—
1 063.5
28.1
26.1
2
—
1.8
1.7
0.3
-0.3
-0.1
—
—
—
—
1 063.5
44.8
39
5.8
—
6
1
4.8
—
—
4.8
1.7
3.1
—
1 063.5
58
50.1
7.9
—
3.1
4.2
3.7
-4.7
1.2
-0.8
—
-0.8
—
1 063.5
35.3
32.2
3.2
—
3.6
3
0.1
-4.7
-0.6
-4.5
—
-4.5
—
1 063.5
27.7
26.5
1.2
—
1.8
1.5
-0.3
-4.7
-0.3
-5
—
-5
—
1 063.5
53.7
48.1
5.6
—
6.5
10
-4.5
-7
—
-6.5
5.3
-11.8
-0.01
1 063.5
55.6
48.4
7.2
—
2.4
2.2
5
-7
-0.1
-2
—
-2
—
1 063.5
43.8
36
7.8
—
2.8
1
6.8
-7
-1.8
-0.3
—
-0.3
—
1 063.5
38.9
36.6
2.4
—
1.9
1.6
0.7
-5.8
-0.3
-3.1
—
-3.1
—
1 063.5
42.2
34.7
7.5
—
4.2
3.4
4.1
-4.9
-0.8
-0.8
1
-1.8
—
1 063.5
56.7
52.1
4.7
—
1.8
1.2
3.4
-5
-0.5
-1.5
—
-1.5
—
1 063.5
58.8
51.1
7.7
—
2.1
1.8
5.9
-6.2
-0.3
-0.3
—
-0.3
—
1 063.5
30.8
28.1
2.8
—
0.9
0.3
2.4
-6.2
-0.6
-3.7
—
-3.7
—
1 063.5
63.6
52.7
10.9
—
2
1.4
9.4
-4
-0.6
5.4
-0.8
6.2
0.01
1 063.5
67.8
58.8
9
—
1.9
1.4
7.6
-5.9
-0.4
1.7
—
1.7
—
1 063.5
57.6
50.7
6.9
—
1.5
1.1
5.8
-5.9
-0.4
—
—
—
—
1 063.5
17.4
18.1
-0.7
—
2.9
2.6
-3.3
-5.9
-0.4
35.8
—
35.8
0.03
1 063.5