China Kangda Statements
83
China Kangda 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
866.71
100
819.02
94.5
47.685
5.5
—
0
42.259
4.9
42.252
4.9
5.433
0.6
-7.801
-0.9
—
0
-1.757
-0.2
0.029
0.003
-1.825
-0.2
-0.004
432.95
790.6
100
743.16
94
47.447
6
—
0
58.261
7.4
52.743
6.7
-5.296
-0.7
-5.822
-0.7
—
0
-6.556
-0.8
-0.299
-0.04
-6.528
-0.8
-0.015
432.95
936.78
100
845.73
90.3
91.052
9.7
—
0
61.708
6.6
115.5
12.3
-24.452
-2.6
0.267
0.03
—
0
-7.96
-0.8
0.743
0.08
-8.923
-1
-0.021
432.95
809.01
100
778.52
96.2
30.493
3.8
—
0
49.194
6.1
45.718
5.7
-15.225
-1.9
-5.838
-0.7
—
0
-6.727
-0.8
-0.331
-0.04
-6.494
-0.8
-0.015
432.95
796.32
100
758.59
95.3
37.735
4.7
—
0
46.125
5.8
56.553
7.1
-18.818
-2.4
0.393
0.05
—
0
-1.081
-0.1
-0.107
-0.01
-0.775
-0.1
-0.002
432.95
723.29
100
688.92
95.2
34.373
4.8
—
0
57.514
8
69.592
9.6
-35.219
-4.9
-6.226
-0.9
—
0
-40.907
-5.7
-0.312
-0.04
-39.841
-5.5
-0.092
432.95
818.31
100
762.8
93.2
55.508
6.8
—
0
64.023
7.8
76.276
9.3
-20.768
-2.5
-5.676
-0.7
—
0
-33.445
-4.09
0.59
0.07
-34.433
-4.2
-0.08
432.95
702.54
100
642.48
91.5
60.052
8.5
—
0
55.471
7.9
57.144
8.1
2.908
0.4
-9.255
-1.3
—
0
-2.062
-0.3
-0.316
-0.04
-1.624
-0.2
-0.004
432.95
735.25
100
681.63
92.7
53.619
7.3
—
0
54.988
7.5
53.085
7.2
0.534
0.07
-10.225
-1.4
—
0
4.254
0.6
4.134
0.6
-0.432
-0.06
-0.001
432.95
675.29
100
622.35
92.2
52.94
7.8
—
0
52.837
7.8
62.7
9.3
-9.76
-1.4
-10.497
-1.6
—
0
5.211
0.8
-0.011
-0.002
4.798
0.7
0.011
432.95
727.59
100
646.12
88.8
81.474
11.2
—
0
45.862
6.3
62.63
8.6
18.844
2.6
-14.148
-1.9
—
0
0.127
0.02
0.94
0.1
-0.478
-0.07
-0.001
432.95
676.08
100
636.2
94.1
39.883
5.9
—
0
46.852
6.9
44.534
6.6
-4.651
-0.7
-8.687
-1.3
—
0
6.926
1
0.4
0.06
6.12
0.9
0.014
432.95
698.57
630.41
68.155
—
51.951
62.655
5.5
-14.531
—
-10.912
2.73
-16.922
-0.039
432.95
637.1
595.03
42.074
—
40.89
32.064
10.01
-12.052
—
1.448
0.56
1.139
0.003
432.95
314.6
307.7
6.9
—
30.2
6
0.9
-13.6
—
-24
-0.9
-23.2
-0.05
432.9
162.5
122.1
40.4
—
22.6
17.5
22.8
-6.4
0.1
16.5
0.7
13.7
0.03
432.9
462.9
428.1
34.8
—
16.5
11.7
23.1
-9.2
0
13.9
1.9
13.1
0.03
432.9
322.9
303.3
19.5
—
14.5
6.1
13.5
-10
-0.1
3.4
0.5
2.7
0.01
432.9
334.6
288.3
46.3
—
27.3
31.5
14.8
-8.5
—
-35.2
4.6
-41.3
-0.1
432.9
328.6
304.9
23.7
—
19.7
6.8
16.9
-8.1
0
8.8
0.4
7.6
0.02
432.9
287.7
259.5
28.2
—
17.8
15.7
12.5
-11.6
0
0.9
-1.7
2.4
0.01
432.9
275.6
251
24.6
—
13.6
8.2
16.4
-11.5
-0.1
4.8
1.9
3.3
0.01
432.9
325.5
299.9
25.6
—
28.4
22.2
3.4
-5.9
0
-2.5
11.9
-12.3
-0.03
433.4
348.3
310.3
38
—
25.2
25.4
12.6
-11.5
-0.1
1.1
0.2
0.9
—
432.9
320.2
290.2
30
—
17.9
16.9
13.1
-11.1
-1.6
2
0.4
1.7
—
432.9
308.7
292.5
16.1
—
14.4
0.4
15.7
-11.1
0
4.6
-0.2
5.7
0.01
432.9
428.9
386.2
42.6
—
29.7
15.7
26.9
-7.3
0
19.6
14.1
7.7
0.02
432.9
368
334.8
33.1
—
18.1
11.4
21.8
-12.1
0
9.7
0.8
9.7
0.02
432.9
363
353.8
9.2
—
21.3
20.6
-11.4
-6.5
-0.8
-17.9
0.2
-16.3
-0.04
432.9
318.2
292.4
25.8
—
20.3
11.8
13.9
-9.5
0.1
4.5
-0.3
5.2
0.01
432.9
429.7
395.3
34.4
—
35
28.2
6.2
-5.8
-0.1
0.3
2.5
-0.5
—
432.9
398
369.1
28.9
—
22.6
20.7
8.1
-8.7
0
-0.6
-2.2
3.2
0.01
432.9
347.1
322.9
24.2
—
28.8
19.5
4.7
-7.4
0
-2.7
0.6
-2.5
-0.01
432.9
315.1
291.5
23.5
—
23.2
11
12.5
-8.1
0.1
4.5
0.1
4.7
0.01
432.9
413.7
370.2
43.5
—
33.8
30.3
13.1
-11.3
0
1.8
2.5
0.7
—
432.9
369
338.1
30.9
—
24.6
16.4
14.5
-8.9
—
5.6
0.1
6.9
0.02
432.9
325.4
298.7
26.7
—
31.2
20.6
6.1
-5.5
—
0.6
0.2
0.3
—
432.9
245.3
227
18.3
—
15.7
7.2
11.1
-7.8
-0.1
3.2
-0.3
4.4
0.01
432.9
309.8
293.7
16.1
—
20.6
10.9
5.2
-13.9
0
-8.7
-2.1
-5.9
-0.01
432.9
263.8
240.7
23.1
—
22.4
16.6
6.6
-1.1
—
5.5
0.5
4.7
0.01
432.9
261.4
237.7
23.6
—
23.9
17.8
5.9
-5.1
—
0.8
—
1.8
—
432.9
181.8
163.5
18.3
—
17.8
12.3
6
-2.8
—
3.2
0.3
2.8
0.01
432.9
217.6
201.8
15.8
—
19.8
19.5
-3.6
0.3
-0.4
-3.3
-4.1
0.2
—
433