China Green Statements
90
China Green 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
368.06
100
345.33
93.8
22.736
6.2
—
0
76.643
20.8
66.772
18.1
-44.036
-12
-19.062
-5.2
—
0
-54.612
-14.8
—
0
-54.612
-14.8
-0.125
438.19
121.95
100
95.307
78.2
26.639
21.8
—
0
90.542
74.2
90.295
74
-63.656
-52.2
-66.682
-54.7
—
0
-529.87
-434.5
—
0
-529.87
-434.5
-1.451
365.16
370.04
100
337.01
91.1
33.023
8.9
—
0
80.713
21.8
80.016
21.6
-46.993
-12.7
-14.147
-3.8
—
0
-55.783
-15.07
—
0
-55.783
-15.07
-0.153
365.16
95.666
100
83.679
87.5
11.987
12.5
—
0
122.34
127.9
122.43
128
-110.45
-115.4
-36.471
-38.1
—
0
-680.8
-711.6
—
0
-680.8
-711.6
-1.864
365.16
353.78
100
323.48
91.4
30.292
8.6
—
0
149.52
42.3
149.17
42.2
-118.88
-33.6
-42.373
-12
—
0
-165.6
-46.8
—
0
-165.6
-46.8
-0.454
365.16
130.8
100
137.01
104.8
-6.213
-4.8
—
0
146.51
112
146.47
112
-152.69
-116.7
-21.812
-16.7
—
0
-545.6
-417.1
—
0
-545.6
-417.1
-1.514
360.36
340.38
100
324.6
95.4
15.778
4.6
—
0
96.169
28.3
96.039
28.2
-80.261
-23.6
-25.579
-7.5
—
0
-99.474
-29.2
—
0
-99.474
-29.2
-0.287
347.11
199.16
100
186.9
93.8
12.26
6.2
—
0
286.79
144
288.72
145
-276.46
-138.8
-14.085
-7.07
—
0
-515.39
-258.8
14.305
7.2
-529.7
-266
-1.526
347.11
307.25
252.28
54.977
—
107.35
107.25
-52.276
-20.247
—
3.949
15.444
-11.495
-0.033
347.11
110
161.1
-51.1
—
125.5
122.4
-173.6
113.9
0
-865.2
12.1
-877.3
-2.54
345.8
111.9
141.4
-29.5
—
183.9
158.5
-188
-62
0.1
-269.5
—
-269.5
-1.45
186.2
242.6
204.9
37.7
—
555.3
555.2
-517.4
-1
-0.2
-1 291.4
-3.5
-927.2
-14.55
63.7
164.3
144.7
19.6
—
79.1
77.7
-58.1
-76.2
-1.3
-129.3
-3.6
-34
-0.75
44.9
285.9
225.6
60.3
—
118.2
279.7
-219.4
-98.6
—
-334
-1.6
-280.1
-5.41
51.7
235.2
201.2
34
—
93.8
91.9
-57.9
-65.3
-1.9
-115.5
0.2
10.6
0.89
11.9
-456.1
-145.6
-310.4
—
-36.6
74.6
-385.1
-74.9
0
-644.3
-40
-411.4
-20.36
20.2
1 096.1
737.1
359
—
281.7
277.1
81.9
-74.3
0
-16.7
46.7
-63.3
-3.24
19.6
948.5
701.6
246.9
—
219.3
216
30.8
-51.5
0
-37.8
31.2
-69
-3.53
19.6
1 235.6
749.2
486.4
—
265.1
261.2
225.3
-50.3
0
215.5
65.4
150.1
7.65
19.6
1 259
775.5
483.5
—
190
180.6
302.9
-38.1
0
305.8
77.7
228.1
11.63
19.6
1 289.1
639.5
649.6
—
253.4
245.1
404.6
-50
0
390.9
98.7
292.2
14.92
19.6
1 124.8
581.4
543.5
—
274.5
264.6
278.8
-41.8
0
255.4
80.8
174.6
8.89
19.6
1 109.8
533.9
575.9
—
222.3
210
365.8
-73.7
0
340.2
56
284.2
14.44
19.7
1 049
490.3
558.7
—
158.7
154.2
404.5
-33.7
0.1
363.1
67.2
295.8
13.38
22.1
851.8
410.1
441.6
—
138.4
132.9
308.8
-27.9
0.1
328.1
47.9
280.2
12.91
21.7
875.2
419.6
455.6
—
180.7
167.6
288
-27.4
0
230.1
-1.5
231.7
11.76
19.7
672.4
327.9
344.5
—
113.1
103
241.5
-26.3
0
265.2
41.9
223.3
11.38
19.6
733.4
332.2
401.2
—
145.2
95.2
306
-25.5
0
266.4
3.2
263.2
12.07
21.8
533.7
258.3
275.4
—
83.6
91
184.4
-1.1
-0.1
217.3
9.5
207.8
9.57
21.7
567
266.5
300.5
—
103.7
80.3
220.2
-8
0
204.2
-0.2
204.5
10.22
20
387.2
189.7
197.5
—
73.1
72.6
124.9
-6.4
-0.4
141.5
—
141.5
7.73
18.3
424.1
187.4
236.7
—
69.9
67.6
169.1
-5.7
0
155.8
-9
164.9
9.38
17.6
262.5
144.8
117.7
—
33.9
34.1
83.6
—
0.2
106.4
—
106.4
6.61
16.1
292.6
127.2
165.4
—
38.5
39.6
125.8
—
1.3
125.2
3.8
121.4
7.7
15.8
177.9
88.7
89.2
—
19.5
20.5
68.7
—
1.2
82.6
20.5
62.1
4.51
13.8
239.8
96.7
143.1
—
26.7
28.1
115
—
1.6
115.5
24.5
91.1
7.45
12.2
135.6
68.6
67.1
—
11.2
11.8
55.2
—
1
68.5
9
59.5
5.95
10
151.6
55.5
96.1
—
17
17.6
78.5
—
0.9
78.5
9.4
69.1
6.9
10
106.9
41.9
65
—
9.9
10.7
54.3
—
1.1
54.3
6.4
47.9
4.81
10