Dali Foods Statements
37
Dali Foods 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
9 639.1
100
6 252.2
64.9
3 386.91
35.1
—
0
2 059.19
21.4
1 954.15
20.3
1 432.76
14.9
352.18
3.7
—
0
1 785.16
18.5
500.7
5.2
1 284.46
13.3
0.097
13 245.13
10 318.09
100
6 681.05
64.8
3 637.05
35.2
—
0
2 224.8
21.6
1 709.47
16.6
1 927.57
18.7
351
3.4
—
0
2 278.6
22.1
572.98
5.6
1 705.62
16.5
0.126
13 525.85
11 006.76
100
7 176.32
65.2
3 830.44
34.8
—
0
2 130.28
19.4
1 858.7
16.9
1 971.74
17.9
308.88
2.8
—
0
2 281.37
20.7
568.98
5.2
1 712.39
15.6
0.125
13 694.12
11 287.24
100
6 962.08
61.7
4 325.16
38.3
—
0
2 382.15
21.1
1 905.32
16.9
2 419.85
21.4
284.34
2.5
—
0
2 704.31
24
691.48
6.1
2 012.83
17.8
0.147
13 694.12
10 805.63
100
6 631.57
61.4
4 174.05
38.6
—
0
1 997.06
18.5
1 824.72
16.9
2 349.34
21.7
269.15
2.5
—
0
2 619.07
24.2
646.62
6
1 972.45
18.3
0.144
13 694.12
10 156.08
100
6 089.24
60
4 066.84
40
—
0
2 164.27
21.3
1 844.75
18.2
2 222.09
21.9
265.43
2.6
—
0
2 487.54
24.5
611.34
6
1 876.2
18.5
0.137
13 694.12
10 250.22
100
6 318.99
61.6
3 931.23
38.4
—
0
1 912.2
18.7
1 773.02
17.3
2 158.2
21.1
265.64
2.6
—
0
2 424.11
23.6
657.33
6.4
1 766.79
17.2
0.129
13 694.12
11 125.03
100
6 564.79
59
4 560.24
41
—
0
2 318.28
20.8
2 045.56
18.4
2 514.68
22.6
207.4
1.9
—
0
2 722.19
24.5
648.4
5.8
2 073.78
18.6
0.151
13 694.12
9 851.34
100
6 138.19
62.3
3 713.15
37.7
—
0
1 839.22
18.7
1 690.83
17.2
2 022.31
20.5
204.85
2.1
—
0
2 227.24
22.6
479.76
4.9
1 747.48
17.7
0.128
13 694.12
11 012.22
100
6 674.63
60.6
4 337.59
39.4
—
0
2 110.03
19.2
1 981.22
18
2 356.37
21.4
167.16
1.5
—
0
2 523.59
22.9
553.71
5
1 969.88
17.9
0.144
13 694.12
9 910.19
6 268.19
3 642
—
1 914.36
1 774.04
1 867.96
245.37
—
2 113.4
434.5
1 678.9
0.123
13 694.12
9 888.91
6 073.29
3 815.62
—
1 857.65
1 715.04
2 100.58
137.58
—
2 238.2
483.4
1 754.8
0.128
13 694.12
8 821
5 514
3 307
—
1 609
1 502
1 805
80
—
1 885
390
1 495
0.11
13 694
9 021
5 488
3 533
—
1 610
1 521
2 012
80
—
2 092
450
1 642
0.12
13 694
8 360
5 388
2 973
—
1 303
1 186
1 787
3
—
1 790
395
1 395
0.11
12 155
8 504
5 661
2 844
—
1 082
957
1 886
5
—
1 891
374
1 517
0.13
12 000
7 506
5 442
2 064
—
742
703
1 361
23
—
1 384
342
1 042
0.09
12 000
7 388
5 454
1 934
—
610
560
1 374
4
—
1 378
343
1 035
0.09
12 000