YuanShengTai Dairy Statements
14
YuanShengTai Dairy 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
1 126.7
100
793.06
70.4
333.64
29.6
—
0
85.734
7.6
40.358
3.6
293.28
26
-22.629
-2.008
—
0
-73.164
-6.5
2.458
0.2
-75.622
-6.7
-0.016
4 690.5
1 081.88
824.78
257.1
—
53.58
12.062
245.03
-12.857
—
-264.08
—
-264.08
-0.056
4 690.5
1 081.31
100
831.72
76.9
249.59
23.1
—
0
67.489
6.2
67.546
6.2
182.04
16.8
-7.637
-0.7
—
0
-29.819
-2.8
—
0
-29.819
-2.8
-0.006
4 690.5
1 009.03
100
736.91
73
272.13
27
—
0
67.623
6.7
31.529
3.1
240.6
23.8
-2.559
-0.3
—
0
52.66
5.2
—
0
52.66
5.2
0.011
4 690.5
939.1
100
688.74
73.3
250.36
26.7
—
0
66.388
7.1
32.975
3.5
217.39
23.1
-1.765
-0.2
—
0
58.958
6.3
—
0
58.958
6.3
0.013
4 690.5
837.44
100
608.48
72.7
228.96
27.3
—
0
49.846
6
48.087
5.7
180.88
21.6
-1.767
-0.2
—
0
98.032
11.7
—
0
98.032
11.7
0.021
4 690.5
802.75
100
556.63
69.3
246.12
30.7
—
0
102.88
12.8
122.37
15.2
123.75
15.4
-2.653
-0.3
—
0
454.03
56.6
—
0
454.03
56.6
0.097
4 690.5
751.26
100
534.1
71.1
217.16
28.9
—
0
37.221
5
1.898
0.3
215.26
28.7
—
0
—
0
123.92
16.5
—
0
123.92
16.5
0.026
4 729.96
732.19
100
526.96
72
205.23
28
—
0
28.463
3.9
9.779
1.3
195.45
26.7
—
0
—
0
189.24
25.8
—
0
189.24
25.8
0.04
4 690.5
657.32
100
482.84
73.5
174.48
26.5
—
0
33.475
5.1
28.144
4.3
146.34
22.3
—
0
—
0
33.844
5.1
—
0
33.844
5.1
0.007
4 690.5
563.05
100
446.41
79.3
116.63
20.7
—
0
13.766
2.4
10.688
1.9
105.95
18.8
—
0
—
0
-502.97
-89.3
—
0
-502.97
-89.3
-0.107
4 690.5
536.5
100
411.62
76.7
124.88
23.3
—
0
44.547
8.3
37.426
7
87.456
16.3
—
0
—
0
-53.342
-9.9
—
0
-53.342
-9.9
-0.011
4 690.5
521.67
400.09
121.58
—
62.552
66.36
55.223
—
—
-50.728
—
-50.728
-0.011
4 690.92
492.46
360.78
131.68
—
40.011
26.143
105.53
—
—
-17.179
—
-17.179
-0.004
4 638.67
514.9
351.8
163.1
—
31.3
-35.2
198.3
—
—
47
—
47
0.01
3 908.7
514.4
337.9
176.4
—
61.9
56.3
120.1
—
0
-135.6
—
-135.6
-0.03
3 908.7
490.9
316.4
174.5
—
51.6
17.7
156.9
-2.6
-0.1
55.2
—
55.2
0.01
3 908.7
541.7
336.2
205.5
—
54.8
40.7
164.8
-6.9
0
12
1.1
10.9
—
3 908.7
606.9
336.5
270.4
—
43.6
35.3
235.1
-14.1
0.1
169.4
-0.4
169.7
0.04
3 908.7
556
295.4
260.6
—
28.8
17.8
242.8
-5.7
0
250.8
1.7
249.1
0.06
3 908.7
495.6
271.2
224.5
—
24
6
218.4
-76.8
—
118.5
0.4
118.1
0.06
2 021.8
385.1
234.7
150.5
—
35.4
25.5
125
-58.1
0
99.6
—
99.6
0.03
2 931.6
361.7
228.5
133.2
—
21.8
5.8
127.4
-26.1
0
103.6
—
103.6
0.04
2 931.6
327.4
200.1
127.3
—
18.4
17
110.3
-19.6
-1.4
106.1
—
106.1
0.04
2 931.6