Yihai Statements
15
Yihai 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
3 531.35
100
2 388.63
67.6
1 142.71
32.4
—
0
484.26
13.7
438.83
12.4
703.88
19.9
32.593
0.9
—
0
737.19
20.9
207.12
5.9
494.87
14
0.51
970.07
2 616.23
100
1 817.64
69.5
798.59
30.5
—
0
380.59
14.5
329.8
12.6
468.79
17.9
63.601
2.4
—
0
526.93
20.1
149.97
5.7
357.82
13.7
0.366
977.94
3 458.53
100
2 369.75
68.5
1 088.78
31.5
—
0
433.68
12.5
379.46
11
709.31
20.5
35.604
1
—
0
740.76
21.4
220.79
6.4
478.84
13.8
0.488
980.33
2 688.48
100
1 923.38
71.5
765.11
28.5
—
0
440.7
16.4
396.18
14.7
368.92
13.7
35.087
1.3
—
0
401.38
14.9
105.37
3.9
263.14
9.8
0.268
980.33
3 311.81
100
2 248.83
67.9
1 062.98
32.1
—
0
483.58
14.6
442.23
13.4
620.75
18.7
27.387
0.8
—
0
645.29
19.5
180.13
5.4
417.37
12.6
0.426
979.71
2 630.8
100
1 769.83
67.3
860.97
32.7
—
0
461.01
17.5
376.86
14.3
484.11
18.4
40.983
1.6
—
0
524.87
20
132.48
5
348.84
13.3
0.356
980.95
3 141.89
100
1 931.54
61.5
1 210.35
38.5
—
0
481.59
15.3
407.84
13
802.51
25.5
-34.387
-1.09
—
0
766.46
24.4
229.41
7.3
486.3
15.5
0.496
980.95
2 218.13
100
1 338.37
60.3
879.76
39.7
—
0
362.41
16.3
335.21
15.1
544.55
24.6
41.499
1.9
—
0
585.73
26.4
139.91
6.3
398.92
18
0.407
980.95
2 626.73
100
1 609.43
61.3
1 017.3
38.7
—
0
371.12
14.1
334.98
12.8
682.33
26
26.672
1
—
0
708.12
27
205.5
7.8
448.27
17.1
0.462
969.97
1 655.76
100
1 031.66
62.3
624.1
37.7
—
0
277.81
16.8
249.92
15.1
374.18
22.6
12.06
0.7
—
0
385.5
23.3
93.113
5.6
270.37
16.3
0.277
976.38
1 677.42
100
1 001.37
59.7
676.05
40.3
—
0
261.66
15.6
237.5
14.2
438.55
26.1
37.559
2.2
—
0
475.56
28.4
117.48
7
333.21
19.9
0.342
974.49
1 003.95
100
641.1
63.9
362.85
36.1
—
0
143.01
14.2
120.56
12
242.29
24.1
12.718
1.3
—
0
254.94
25.4
65.114
6.5
184.58
18.4
0.189
977.7
1 015.35
616.81
398.54
—
141.84
114.3
284.24
-20.084
—
264.11
73.212
190.48
0.195
977.42
630.88
417.61
213.27
—
99.194
87.675
125.59
-20.382
—
104.97
34.778
70.193
0.072
972.52
685.1
403.5
281.6
—
101.8
111
170.6
31.5
0
201.4
50
151.4
0.16
942.7
402.9
267.6
135.3
—
80
83.8
51.5
2.2
-0.1
53.6
18.4
35.3
0.05
651.7
540
326.8
213.2
—
82.6
79.7
133.5
1.2
0
134.7
34.4
100.3
0.11
922.8
307.3
226.3
81
—
49.6
48.9
32.1
0.2
-0.6
32.3
8
24.3
0.05
475.5