Chaoda Modern Statements
68
Chaoda Modern 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
42.135
100
29.254
69.4
12.881
30.6
—
0
24.426
58
15.624
37.1
-2.743
-6.5
-0.007
-0.02
-0.037
-0.09
-2.787
-6.6
-0.23
-0.5
-2.536
-6.02
-0.001
3 295.58
45.723
100
32.634
71.4
13.089
28.6
—
0
21.292
46.6
13.998
30.6
-0.909
-2
-0.175
-0.4
-0.003
-0.007
-1.087
-2.4
0.667
1.5
-3.827
-8.4
-0.001
3 295.58
40.219
100
30.092
74.8
10.127
25.2
—
0
24.519
61
16.841
41.9
-6.714
-16.7
-0.033
-0.08
0.022
0.05
-6.725
-16.7
0.257
0.6
-7.213
-17.9
-0.002
3 295.58
43.41
100
31.978
73.7
11.432
26.3
—
0
26.053
60
20.593
47.4
-9.161
-21.1
-0.091
-0.2
-0.022
-0.05
-9.274
-21.4
—
0
-9.852
-22.7
-0.003
3 295.58
37.506
100
28.939
77.2
8.567
22.8
—
0
28.68
76.5
23.993
64
-15.426
-41.1
-0.143
-0.4
-0.022
-0.06
-15.591
-41.6
—
0
-16.151
-43.06
-0.005
3 295.58
36.143
100
24.755
68.5
11.388
31.5
—
0
29.672
82.1
21.33
59
-9.942
-27.5
-0.201
-0.6
-0.025
-0.07
-10.168
-28.1
—
0
-10.252
-28.4
-0.003
3 295.58
34.359
100
27.03
78.7
7.329
21.3
—
0
25.837
75.2
8.097
23.6
-0.768
-2.2
-0.264
-0.8
-0.021
-0.06
-1.053
-3.06
—
0
-0.774
-2.3
0
3 295.58
37.956
100
25.026
65.9
12.93
34.1
—
0
33.117
87.3
25.685
67.7
-12.755
-33.6
-0.314
-0.8
-0.024
-0.06
-13.378
-35.2
—
0
-13.136
-34.6
-0.004
3 295.58
39.619
100
26.215
66.2
13.404
33.8
—
0
37.481
94.6
46.505
117.4
-33.101
-83.5
-0.013
-0.03
-0.013
-0.03
-38.196
-96.4
0.147
0.4
-38.262
-96.6
-0.012
3 295.58
42.714
100
28.455
66.6
14.259
33.4
—
0
35.622
83.4
28.771
67.4
-14.512
-34
-0.019
-0.04
-0.014
-0.03
-14.545
-34.05
—
0
-15.889
-37.2
-0.005
3 295.58
53.859
100
50.88
94.5
2.979
5.5
1.44
2.7
52.793
98
50.386
93.6
-47.407
-88.02
-0.273
-0.5
-0.012
-0.02
-86.008
-159.7
-20.48
-38.03
-63.626
-118.1
-0.019
3 294.81
159.53
210.83
-51.301
1.831
111.24
148.27
-199.57
—
-0.024
-655.49
—
-655.41
-0.199
3 292.9
306.52
412.77
-106.25
2.117
144.84
264.45
-370.7
1.047
-0.041
-1 502.03
1.156
-1 503.03
-0.456
3 292.9
519.8
713.7
-193.9
3.8
168.4
247.2
-441.1
-0.2
—
-1 741.9
—
-1 743.2
-0.53
3 291.8
427.1
608.3
-181.2
2.5
136.1
370.3
-551.5
0.6
—
-3 487.9
0.4
-3 488.3
-1.06
3 291.3
692.5
1 024.4
-331.9
2.8
239.1
413.6
-745.5
0.5
—
-758.2
—
-759.6
-0.23
3 291.3
697.9
740.4
-42.5
2.2
178.2
322.3
-364.8
-14.9
-0.1
-5 158.8
0.8
-5 020.5
-1.53
3 291.3
619
960.3
-341.3
4.2
176
431.3
-772.6
-1.3
-0.1
-1 605.9
—
-1 606.9
-0.49
3 291.3
644.6
694
-49.4
5.8
191.6
1 052.9
-1 102.3
-0.1
-0.1
-706.4
0.8
-707.5
-0.21
3 291.3
814.7
1 036.5
-221.8
5.9
220.6
818.2
-1 040.1
0.4
—
-1 232.5
—
-1 233.2
-0.37
3 291.3
1 141
953
188
21.1
285.1
2 304.3
-2 116.4
0.1
-0.2
-2 184.1
1.1
-2 184.2
-0.66
3 291.3
1 140.9
1 469.8
-328.9
7.5
363.3
1 059.9
-1 388.8
0.6
-0.2
-1 034.8
—
-1 035.8
-0.31
3 291.3
1 451.3
1 595.6
-144.2
108.6
536.4
1 555.2
-1 699.4
-11.5
-1.1
-1 518.2
0.2
-1 518.6
-0.46
3 291.3
1 708.7
1 811.1
-102.4
8
515.6
609.7
-712.1
-136.7
-0.1
-3 416.5
—
-3 415.3
-1.04
3 291.3
4 229.5
1 624
2 605.4
22.7
638.6
1 250.4
1 355.1
-50.9
—
1 628.9
0.1
1 730.1
0.51
3 524.3
3 835.3
1 452.8
2 382.5
24.5
667.6
809.2
1 573.3
14.5
-0.1
1 545
0.1
1 546.8
0.45
3 490.8
3 726.8
1 218
2 508.8
11.1
514.7
641
1 867.8
83.8
-0.9
2 293.8
0.1
2 294.8
0.71
3 250.9
3 236.9
1 168.3
2 068.6
16
418.1
521.3
1 547.3
17.3
-4.8
1 363.3
0.1
1 364.1
0.44
3 123.4
3 259.5
1 000.5
2 259
56.6
459.4
620.7
1 638.3
211.7
-4.8
2 073.6
-15.3
2 089.7
0.73
2 844.3
2 867.3
975.7
1 891.6
27.6
460
542.5
1 349.1
771.2
-4.8
1 911.4
15.6
1 896.7
0.66
2 843.6
2 715.4
781.8
1 933.5
28.1
422.6
486.9
1 446.7
-541
-4.7
1 112
20.7
1 093.5
0.41
2 673.2
2 317.2
756.5
1 560.7
29.1
342.4
416.3
1 144.4
-181
-5.7
861
—
862.2
0.33
2 610.9
2 153.3
647.6
1 505.8
43.2
350.9
436.2
1 069.6
-142.6
-0.1
1 154.1
0.3
1 151.3
0.44
2 593.5
1 696.6
565.8
1 130.8
28.6
297.6
341.1
789.7
-130.6
-0.1
581.1
0.2
581.4
0.23
2 557.2
1 511.5
481.6
1 029.9
40.4
241.4
351.4
678.5
-32.1
-0.1
776.9
0.3
776.9
0.3
2 630.3
1 286.2
422.5
863.7
23.9
205.5
204
659.8
-63.3
0
581.4
—
581.3
0.23
2 532.5
1 185.8
371.1
814.7
40.8
183.4
215.8
599
27.2
—
651.1
0.4
650.6
0.26
2 531.3
1 052.6
358.6
694
27
175.4
217
477
18.5
0
646.2
—
647.1
0.26
2 511.7
1 003.4
331.6
671.7
49.8
151.1
209
462.8
52.4
0
515.2
-89.8
606.7
0.25
2 505.7
858.4
298.2
560.2
16.9
131.6
158.8
401.4
1.5
—
402.9
0.8
402.6
0.19
2 149.2
834.2
292.1
542.1
37.4
126.6
160.2
381.9
23.8
0
405.7
-45.3
452.2
0.21
2 117.4
651.1
199.4
451.7
15.8
107.2
130.1
321.7
-1.4
0
320.3
48.1
272.9
0.13
2 121.1