Ausnutria Statements
17
Ausnutria 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
3 870.09
100
2 490.99
64.4
1 379.1
35.6
75.847
2
1 204.15
31.1
1 328.14
34.3
50.963
1.3
-69.682
-1.8
—
0
-29.133
-0.8
-21.862
-0.6
-10.213
-0.3
-0.006
1 794.08
3 511.92
100
2 038.47
58
1 473.45
42
56.178
1.6
1 239.23
35.3
1 277.18
36.4
196.26
5.6
32.8
0.9
—
0
230.93
6.6
54.807
1.6
184.6
5.3
0.103
1 800.11
4 165.26
100
2 481.43
59.6
1 683.84
40.4
197.1
4.7
1 290.11
31
1 640
39.4
43.842
1.1
7.617
0.2
—
0
15.277
0.4
35.391
0.8
-5.462
-0.1
-0.003
1 788.99
3 645.6
100
1 911.53
52.4
1 734.07
47.6
86.505
2.4
1 437.23
39.4
1 521.18
41.7
212.89
5.8
35.229
1
—
0
223.56
6.1
32.337
0.9
205.71
5.6
0.115
1 795.55
8 575.16
100
4 421.79
51.6
4 153.37
48.4
193.16
2.3
2 932.49
34.2
3 149.64
36.7
1 003.73
11.7
-62.446
-0.7
—
0
890.65
10.4
164.94
1.9
763.79
8.9
0.443
1 722.99
2 092.7
100
1 066.61
51
1 026.09
49
—
0
721.29
34.5
707.97
33.8
318.12
15.2
-3.418
-0.2
—
0
314.7
15
59.473
2.8
267.48
12.8
0.15
1 785.63
2 228.19
100
1 151.83
51.7
1 076.36
48.3
—
0
767.38
34.4
738.27
33.1
338.09
15.2
-0.488
-0.02
—
0
337.6
15.2
53.039
2.4
291.9
13.1
0.166
1 757.58
1 926.15
100
945.05
49.1
981.11
50.9
—
0
655.75
34
784.42
40.7
196.68
10.2
3.386
0.2
—
0
200.07
10.4
50.931
2.6
139.2
7.2
0.084
1 662.29
2 048.66
100
954.39
46.6
1 094.26
53.4
—
0
703.03
34.3
758.92
37
335.35
16.4
-11.439
-0.6
—
0
323.91
15.8
63.423
3.1
253.48
12.4
0.156
1 627.87
1 628.39
100
736.82
45.2
891.57
54.8
—
0
590.85
36.3
708.07
43.5
183.5
11.3
-5.301
-0.3
—
0
178.2
10.9
66.259
4.1
108.89
6.7
0.059
1 850.7
1 607.32
100
740.58
46.1
866.73
53.9
—
0
588.88
36.6
619.59
38.5
247.15
15.4
3.738
0.2
—
0
250.88
15.6
70.926
4.4
179.45
11.2
0.115
1 557.67
1 404.6
100
752.1
53.5
652.5
46.5
—
0
456
32.5
374.3
26.6
278.2
19.8
-13.3
-0.9
0
0
264.9
18.9
38.2
2.7
223.4
15.9
0.17
1 293.2
1 196.7
100
634.2
53
562.5
47
—
0
436
36.4
432.9
36.2
129.6
10.8
-4.8
-0.4
—
0
124.8
10.4
28.3
2.4
87.4
7.3
0.07
1 290.2
951.6
100
543.1
57.1
408.6
42.9
—
0
270.5
28.4
267.9
28.2
140.6
14.8
-1.6
-0.2
0
0
139
14.6
40.4
4.2
88.3
9.3
0.07
1 258.2
847.1
100
467.1
55.1
380
44.9
—
0
301.8
35.6
272.3
32.1
107.6
12.7
-2.2
-0.3
0
0
102.7
12.1
19.4
2.3
73.8
8.7
0.06
1 257.5
674.5
100
409
60.6
265.5
39.4
—
0
201.3
29.8
194.8
28.9
70.7
10.5
-1.3
-0.2
0
0
69.4
10.3
21
3.1
48.5
7.2
0.04
1 247.7