Natural Food Statements
18
Natural Food 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
971.42
100
348.43
35.9
622.99
64.1
9.407
1
536.57
55.2
545.74
56.2
77.252
8
7.703
0.8
—
0
84.955
8.7
15.75
1.6
69.205
7.1
0.032
2 173.89
873.85
315.36
558.49
2.511
465.19
466.1
92.394
8.585
—
100.98
17.809
83.17
0.039
2 151.39
878.66
100
323.09
36.8
555.58
63.2
8.728
1
483.94
55.1
491.89
56
63.68
7.2
5.621
0.6
—
0
69.301
7.9
5.194
0.6
64.107
7.3
0.03
2 169.44
840.41
100
297.6
35.4
542.81
64.6
2.728
0.3
480.54
57.2
479.24
57
63.573
7.6
4.379
0.5
—
0
67.952
8.1
15.597
1.9
52.355
6.2
0.024
2 186.13
856.42
100
252.86
29.5
603.57
70.5
7.028
0.8
535.75
62.6
541.36
63.2
62.202
7.3
3.518
0.4
—
0
65.72
7.7
17.221
2
48.499
5.7
0.022
2 188.51
753.9
100
219.02
29.1
534.88
70.9
1.836
0.2
487.89
64.7
490.28
65
44.603
5.9
3.359
0.4
—
0
47.962
6.4
9.93
1.3
38.032
5
0.017
2 188.51
828.22
100
235.03
28.4
593.19
71.6
1.927
0.2
557.89
67.4
565.11
68.2
28.08
3.4
2.087
0.3
—
0
30.167
3.6
-7.722
-0.9
37.889
4.6
0.017
2 188.51
610.33
100
196.97
32.3
413.36
67.7
1.945
0.3
496.08
81.3
497.41
81.5
-84.053
-13.8
0.826
0.1
—
0
-83.227
-13.6
-30.886
-5.06
-52.341
-8.6
-0.024
2 188.51
866.57
100
247.78
28.6
618.79
71.4
4.21
0.5
603.09
69.6
598.59
69.1
20.2
2.3
2.58
0.3
—
0
21.015
2.4
0.024
0.003
20.991
2.4
0.01
2 188.48
917.52
100
217.1
23.7
700.41
76.3
4.275
0.5
583.76
63.6
580.99
63.3
119.42
13
2.452
0.3
—
0
119.05
13
13.711
1.5
105.34
11.5
0.048
2 210.64
967.04
100
230.17
23.8
736.88
76.2
3.826
0.4
638.62
66
634.45
65.6
102.43
10.6
2.262
0.2
-55.615
-5.8
45.84
4.7
7.882
0.8
37.958
3.9
0.026
1 449.11
851.02
100
197.23
23.2
653.79
76.8
3.417
0.4
558.25
65.6
556.85
65.4
96.946
11.4
-15.153
-1.8
—
0
81.793
9.6
14.512
1.7
67.281
7.9
0.037
1 800
843
202.58
640.41
3.216
531.39
533.05
107.36
12.737
—
120.1
6.883
113.22
0.063
1 800
733.15
171.74
561.4
2.454
474.64
475.29
86.112
-4.095
—
82.017
9.533
72.484
0.04
1 800