Dachan Food Statements
39
Dachan 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
1 584.74
100
1 442.9
91
141.84
9
—
0
160.45
10.1
152.84
9.6
-11.003
-0.7
-5.113
-0.3
—
0
-16.116
-1.02
0.593
0.04
-19.58
-1.2
-0.019
1 037.3
1 613.43
100
1 430.98
88.7
182.45
11.3
—
0
141.12
8.7
134.28
8.3
48.168
3
-3.808
-0.2
—
0
44.36
2.7
5.304
0.3
30.513
1.9
0.03
1 007.98
1 682.74
100
1 506.07
89.5
176.67
10.5
—
0
153.89
9.1
143.26
8.5
33.414
2
-2.994
-0.2
—
0
30.42
1.8
2.129
0.1
26.022
1.5
0.025
1 026.45
1 460.49
100
1 297.39
88.8
163.09
11.2
—
0
131.75
9
118.3
8.1
44.799
3.1
-2.48
-0.2
—
0
42.319
2.9
3.694
0.3
28.203
1.9
0.026
1 099.21
6 530.9
100
5 869.12
89.9
661.78
10.1
—
0
541.94
8.3
513.17
7.9
148.61
2.3
-14.104
-0.2
—
0
134.51
2.1
9.909
0.2
155.47
2.4
0.15
1 016.19
1 662.75
100
1 527.02
91.8
135.73
8.2
—
0
134.38
8.1
128.4
7.7
7.337
0.4
-3.18
-0.2
—
0
4.157
0.3
1.748
0.1
2.579
0.2
0.007
1 021.08
6 148.41
100
5 434.33
88.4
714.08
11.6
—
0
527.55
8.6
509.37
8.3
204.71
3.3
-21.16
-0.3
—
0
183.55
3
20.049
0.3
202.89
3.3
0.19
1 016.19
2 227.97
100
2 002.66
89.9
225.31
10.1
—
0
152.85
6.9
146.27
6.6
79.046
3.5
-8.657
-0.4
—
0
70.389
3.2
11.376
0.5
34.122
1.5
0.034
1 011.94
2 225.56
100
1 914.67
86
310.89
14
—
0
178.4
8
181.33
8.1
129.56
5.8
-10.943
-0.5
—
0
118.62
5.3
17.574
0.8
72.95
3.3
0.072
1 016.48
1 900.59
100
1 693.26
89.1
207.33
10.9
—
0
159.37
8.4
157.75
8.3
49.583
2.6
-13.4
-0.7
—
0
36.183
1.9
5.479
0.3
12.42
0.7
0.012
1 016.23
1 927.96
100
1 723.39
89.4
204.57
10.6
—
0
182.86
9.5
164.27
8.5
40.298
2.1
-11.666
-0.6
—
0
28.632
1.5
9.807
0.5
-4.644
-0.2
-0.003
1 395.11
1 776
100
1 617
91
159
9
—
0
157
8.8
136
7.7
23
1.3
-10
-0.6
1
0.06
11
0.6
3
0.2
3
0.2
—
986
2 267
100
2 044
90.2
223
9.8
—
0
167
7.4
143
6.3
79
3.5
-15
-0.7
—
0
65
2.9
7
0.3
39
1.7
0.03
1 152
2 009
100
1 844
91.8
164
8.2
—
0
160
8
171
8.5
-6
-0.3
-4
-0.2
—
0
-9
-0.4
4
0.2
-25
-1.2
-0.02
1 015
2 330
100
2 122
91.1
207
8.9
—
0
173
7.4
138
5.9
70
3
-12
-0.5
—
0
58
2.5
15
0.6
27
1.2
0.02
1 416
1 938
100
1 753
90.5
184
9.5
—
0
177
9.1
145
7.5
39
2
-12
-0.6
—
0
26
1.3
6
0.3
5
0.3
0.01
814
2 125
100
1 928
90.7
197
9.3
—
0
151
7.1
233
11
-36
-1.7
-48
-2.3
—
0
-90
-4.2
13
0.6
-118
-5.6
-0.09
1 363
2 205
100
2 030
92.1
175
7.9
—
0
150
6.8
150
6.8
25
1.1
-6
-0.3
-1
-0.05
11
0.5
7
0.3
-5
-0.2
-0.01
443
2 997
100
2 877
96
120
4
—
0
213
7.1
202
6.7
-82
-2.7
-8
-0.3
—
0
-102
-3.4
18
0.6
-118
-3.9
-0.1
1 162
2 883
100
2 695
93.5
187
6.5
—
0
154
5.3
146
5.1
42
1.5
-12
-0.4
—
0
29
1
10
0.3
14
0.5
0.01
1 303
3 323
100
3 143
94.6
181
5.4
—
0
172
5.2
145
4.4
35
1.1
2
0.06
1
0.03
23
0.7
-8
-0.2
18
0.5
0.01
1 364