Yashili Statements
12
Yashili 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
1 886.69
100
1 326.93
70.3
559.76
29.7
—
0
735.94
39
702.69
37.2
-142.93
-7.6
-0.287
-0.02
—
0
-145.89
-7.7
13.18
0.7
-159.07
-8.4
-0.034
4 745.56
2 277.83
100
1 643.84
72.2
633.99
27.8
—
0
603.47
26.5
598.05
26.3
35.933
1.6
36.071
1.6
—
0
-136.88
-6.009
-11.37
-0.5
-125.51
-5.5
-0.026
4 745.56
2 156.87
100
1 378.91
63.9
777.96
36.1
—
0
782.65
36.3
767.62
35.6
10.338
0.5
30.31
1.4
—
0
43.801
2
-0.349
-0.02
44.15
2
0.009
4 745.56
2 004.28
100
1 312.09
65.5
692.18
34.5
—
0
693.08
34.6
686.7
34.3
5.483
0.3
80.669
4
—
0
82.859
4.1
17.394
0.9
65.465
3.3
0.014
4 745.56
1 644.93
100
1 078.56
65.6
566.37
34.4
—
0
532.6
32.4
553.19
33.6
13.176
0.8
34.881
2.1
—
0
46.82
2.8
11.204
0.7
35.616
2.2
0.008
4 745.56
1 664.56
100
1 188.22
71.4
476.35
28.6
—
0
460.53
27.7
444.57
26.7
31.772
1.9
31.789
1.9
—
0
54.479
3.3
-23.601
-1.4
78.08
4.7
0.016
4 745.56
1 747.4
100
1 022.5
58.5
724.9
41.5
—
0
726.26
41.6
722.22
41.3
2.678
0.2
45.688
2.6
—
0
48.444
2.8
14.158
0.8
34.286
2
0.007
4 745.56
1 507.12
100
899.14
59.7
607.97
40.3
—
0
687.68
45.6
675.33
44.8
-67.357
-4.5
30.436
2
—
0
-28.389
-1.9
-39.366
-2.6
10.977
0.7
0.002
4 745.56
1 504.08
100
949
63.1
555.08
36.9
—
0
662.53
44
645.14
42.9
-90.058
-6
43.116
2.9
—
0
-6.444
-0.4
-47.742
-3.2
41.298
2.7
0.009
4 745.56
1 288.02
100
799.96
62.1
488.07
37.9
—
0
577.37
44.8
594.09
46.1
-106.03
-8.2
37.66
2.9
—
0
-69.685
-5.4
-11.812
-0.9
-57.873
-4.5
-0.012
4 745.56
966.69
100
558.21
57.7
408.48
42.3
—
0
604.45
62.5
622.19
64.4
-213.71
-22.1
64.659
6.7
—
0
-159.68
-16.5
-37.742
-3.9
-121.94
-12.6
-0.026
4 745.56
1 056.8
100
600
56.8
456.8
43.2
—
0
907.3
85.9
822.4
77.8
-365.6
-34.6
45.7
4.3
-0.1
-0.009
-320
-30.3
15.3
1.4
-335.3
-31.7
-0.07
4 745.6
1 146.5
100
566
49.4
580.5
50.6
—
0
653.2
57
673.1
58.7
-92.6
-8.08
82.3
7.2
0
0
-12.7
-1.1
-27.7
-2.4
15.1
1.3
—
4 745.6
1 600
100
761.3
47.6
838.8
52.4
—
0
931.6
58.2
904
56.5
-65.3
-4.08
73.7
4.6
—
0
33.1
2.1
-9.6
-0.6
42.7
2.7
0.01
4 747.8
1 464.8
100
743
50.7
721.8
49.3
—
0
715.5
48.8
708
48.3
13.8
0.9
110.3
7.5
0
0
123.4
8.4
14.1
1
109.3
7.5
0.02
4 476.8
2 007.8
100
1 008.9
50.2
998.9
49.8
—
0
919.7
45.8
894.3
44.5
104.6
5.2
34.7
1.7
-0.1
-0.005
154.7
7.7
31.6
1.6
123.2
6.1
0.03
3 559.2
1 545.7
100
725.8
47
819.9
53
—
0
673.2
43.6
669.9
43.3
150
9.7
26.3
1.7
0
0
238.7
15.4
29.3
1.9
209.4
13.5
0.06
3 559.2
1 737.1
100
849.1
48.9
888
51.1
—
0
786.6
45.3
778.9
44.8
109.1
6.3
57.1
3.3
0
0
166.2
9.6
22.2
1.3
144
8.3
0.04
3 582.3
2 152.9
100
960.8
44.6
1 192.1
55.4
—
0
826.3
38.4
819.5
38.1
372.6
17.3
37.9
1.8
0
0
410.5
19.1
115.2
5.4
293.6
13.6
0.08
3 575
1 966
100
921.3
46.9
1 044.7
53.1
—
0
760.8
38.7
744.1
37.8
300.7
15.3
40.1
2
-0.1
-0.005
340.7
17.3
89.8
4.6
249.6
12.7
0.07
3 557
1 689.1
100
772.2
45.7
917
54.3
—
0
664.1
39.3
658.2
39
258.7
15.3
46.9
2.8
0
0
305.6
18.1
86
5.1
218.9
13
0.06
3 557.6
1 514
100
757.7
50
756.3
50
—
0
644.1
42.5
627
41.4
129.2
8.5
38.3
2.5
0.1
0.007
167.6
11.1
10
0.7
156.1
10.3
0.04
3 514.5
1 443.9
100
661.8
45.8
782
54.2
—
0
603.2
41.8
598.3
41.4
183.8
12.7
24.1
1.7
-0.1
-0.007
207.8
14.4
57
3.9
150.1
10.4
0.04
3 582.2
1 578.9
100
708.8
44.9
870.2
55.1
—
0
587.1
37.2
569.6
36.1
300.5
19
2.1
0.1
0
0
304.5
19.3
42.3
2.7
262.7
16.6
0.08
3 093.1
1 375.5
100
563.9
41
811.6
59
0.4
0.03
540.7
39.3
548.4
39.9
263.2
19.1
-3.2
-0.2
0
0
285
20.7
44
3.2
239.7
17.4
0.08
2 990.5