Yue Da Statements
62
Yue Da 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
48.326
100
—
0
—
0
—
0
4.22
8.7
19.918
41.2
28.408
58.8
-5.028
-10.4
—
0
28.235
58.4
11.569
23.9
16.666
34.5
0.014
1 168.63
63.848
100
-12.127
-19
75.975
119
—
0
5.834
9.1
34.2
53.6
41.775
65.4
-6.676
-10.5
—
0
31.821
49.8
12.078
18.9
19.743
30.9
0.017
1 168.63
38.77
100
12.127
31.3
26.643
68.7
—
0
3.445
8.9
3.432
8.9
23.211
59.9
-4.679
-12.07
—
0
18.819
48.5
8.019
20.7
10.8
27.9
0.009
1 168.63
30.557
100
12.739
41.7
17.818
58.3
—
0
14.704
48.1
14.702
48.1
3.116
10.2
-1.251
-4.09
—
0
1.865
6.1
2.608
8.5
-0.743
-2.4
-0.001
1 168.63
27.735
100
4.456
16.1
23.279
83.9
—
0
4.084
14.7
4.079
14.7
19.2
69.2
6.707
24.2
—
0
25.907
93.4
10.05
36.2
15.857
57.2
0.014
1 168.63
26.413
100
5.019
19
21.394
81
—
0
5.941
22.5
3.53
13.4
17.864
67.6
-6.857
-26
—
0
9.619
36.4
1.983
7.5
7.636
28.9
0.007
1 168.63
21.245
100
1.288
6.1
19.957
93.9
—
0
4.481
21.1
2.056
9.7
17.901
84.3
-9.336
-43.9
—
0
7.034
33.1
4.171
19.6
2.863
13.5
0.002
1 168.63
25.109
100
9.564
38.1
15.545
61.9
—
0
7.026
28
3.942
15.7
11.603
46.2
-4.963
-19.8
—
0
6.646
26.5
5.734
22.8
26.253
104.6
0.02
1 168.63
25.58
100
1.425
5.6
24.155
94.4
—
0
8.368
32.7
7.303
28.5
16.852
65.9
-3.606
-14.1
—
0
13.317
52.1
6.408
25.1
3.924
15.3
0.006
1 168.63
45.069
100
9.486
21
35.583
79
—
0
21.573
47.9
23.75
52.7
11.833
26.3
-54.391
-120.7
—
0
-42.558
-94.4
4.227
9.4
-46.515
-103.2
-0.039
1 168.63
49.291
100
21.584
43.8
27.707
56.2
—
0
21.857
44.3
19.159
38.9
8.548
17.3
-25.88
-52.5
—
0
-17.301
-35.1
0.997
2
-17.378
-35.3
-0.015
1 168.63
32.59
100
19.742
60.6
12.848
39.4
—
0
23.227
71.3
22.057
67.7
-9.209
-28.3
-1.947
-6
—
0
-145.5
-446.5
-35.584
-109.2
-76.047
-233.3
-0.065
1 168.63
43
100
32.3
75.1
10.7
24.9
—
0
27.8
64.7
34.9
81.2
-24.3
-56.5
-6.5
-15.1
0
0
-31.2
-72.6
-14.5
-33.7
-16.5
-38.4
-0.02
921.4
41.4
100
36.8
88.9
4.7
11.4
—
0
24.1
58.2
21.7
52.4
-17.1
-41.3
-6.9
-16.7
0
0
-24
-58
1.2
2.9
-25
-60.4
-0.03
918.6
45.5
100
43.5
95.6
2
4.4
—
0
30.1
66.2
29.1
64
-27.1
-59.6
8.1
17.8
-0.9
-2
-104.7
-230.1
-25.5
-56.04
-79.4
-174.5
-0.09
918.6
68.1
100
60.5
88.8
7.7
11.3
—
0
30
44.1
22.6
33.2
-14.9
-21.9
-10.9
-16.006
-0.1
-0.1
-94
-138.03
-8.9
-13.07
-84
-123.3
-0.09
915.9
67.6
100
78.7
116.4
-11.1
-16.4
—
0
33.6
49.7
42.3
62.6
-53.4
-79
-9.7
-14.3
—
0
-294.1
-435.06
-64.9
-96.006
-218.9
-323.8
-0.24
915.7
67.2
100
66.4
98.8
0.8
1.2
—
0
29
43.2
22.8
33.9
-22
-32.7
-6.4
-9.5
—
0
-19.8
-29.5
-3.3
-4.9
-5.1
-7.6
-0.02
915.7
57.3
100
74.4
129.8
-17.1
-29.8
—
0
38.8
67.7
30.7
53.6
-47.8
-83.4
-8.8
-15.4
0.2
0.3
-56.8
-99.1
2.5
4.4
-55.1
-96.2
-0.06
915.7
133.8
100
93.2
69.7
40.6
30.3
—
0
38.1
28.5
9.4
7
31.2
23.3
-3.4
-2.5
-0.6
-0.4
-108.8
-81.3
-28
-20.9
-86.3
-64.5
-0.09
915.7
139.1
100
108.3
77.9
30.8
22.1
—
0
35.2
25.3
34.2
24.6
-3.4
-2.4
-1.5
-1.08
-1.7
-1.2
-260.2
-187.06
-37.1
-26.7
-251
-180.4
-0.26
916.5
198.6
100
115.3
58.1
83.3
41.9
—
0
28.9
14.6
25.9
13
57.5
29
-7.7
-3.9
—
0
49.8
25.1
21.5
10.8
20.7
10.4
0.03
838.9
185.3
100
124
66.9
61.3
33.1
—
0
39.5
21.3
10.6
5.7
50.7
27.4
2.5
1.3
—
0
53.7
29
10
5.4
46.2
24.9
0.06
728.8
231.5
100
161.7
69.8
69.8
30.2
—
0
38.2
16.5
-5.3
-2.3
75.1
32.4
-6.5
-2.8
—
0
64.4
27.8
7.5
3.2
58.9
25.4
0.08
714.5
191.9
100
127.9
66.6
64
33.4
—
0
40.2
20.9
44.6
23.2
19.4
10.1
-6.2
-3.2
—
0
18.2
9.5
7.1
3.7
6.9
3.6
0.01
732.6
158.9
100
93.9
59.1
65.1
41
—
0
27.2
17.1
30.8
19.4
34.3
21.6
-5.8
-3.7
0
0
40.9
25.7
8.3
5.2
28.6
18
0.05
601.2
123.6
100
82.6
66.8
41
33.2
—
0
42.6
34.5
36.2
29.3
4.8
3.9
-17.9
-14.5
0
0
-13.1
-10.6
4.3
3.5
-20.9
-16.9
-0.05
404.1
86.1
100
77.8
90.4
8.3
9.6
—
0
25.1
29.2
21.3
24.7
-13
-15.1
-14.2
-16.5
0
0
-27.2
-31.6
2.6
3
-32
-37.2
-0.08
404.2
127.5
100
115.5
90.6
12
9.4
—
0
40.4
31.7
58.2
45.6
-46.2
-36.2
-9.9
-7.8
-0.7
-0.5
-317.4
-248.9
-39.6
-31.06
-272.7
-213.9
-0.67
404.2
140.8
100
69.8
49.6
71
50.4
—
0
39
27.7
10.3
7.3
60.7
43.1
-14.1
-10.01
0.1
0.07
46.7
33.2
8.6
6.1
32.5
23.1
0.08
391.5
159.1
100
66.4
41.7
92.6
58.2
—
0
38.2
24
19.1
12
73.5
46.2
-13.3
-8.4
0.1
0.06
57.1
35.9
0.7
0.4
59.2
37.2
0.16
361.6
134.9
100
69.5
51.5
65.4
48.5
—
0
18.3
13.6
-9.5
-7.04
74.8
55.4
-78.9
-58.5
0.1
0.07
-4
-3
53.8
39.9
-51.6
-38.3
-0.17
311.8
129.7
100
59.5
45.9
70.2
54.1
—
0
11.2
8.6
-47.6
-36.7
117.8
90.8
-45.2
-34.8
0
0
21.6
16.7
1.1
0.8
0.9
0.7
—
286.5
54.9
100
26.6
48.5
28.4
51.7
—
0
7.4
13.5
7.2
13.1
21.1
38.4
-2.6
-4.7
-0.1
-0.2
18.5
33.7
3.7
6.7
9.4
17.1
0.04
261.6
54.5
100
26.8
49.2
27.7
50.8
—
0
10.9
20
10.5
19.3
17.2
31.6
-1.3
-2.4
-0.3
-0.6
15.9
29.2
3.4
6.2
9.2
16.9
0.04
250.4
47.9
100
23.7
49.5
24.1
50.3
—
0
6.2
12.9
6.1
12.7
18.1
37.8
-2.1
-4.4
-0.2
-0.4
16
33.4
2.8
5.8
10.3
21.5
0.04
250.9
47.5
100
28.5
60
18.9
39.8
—
0
9.6
20.2
9.5
20
9.5
20
-0.9
-1.9
-0.1
-0.2
8.6
18.1
2.5
5.3
4.4
9.3
0.02
251
45.7
100
22.9
50.1
22.9
50.1
—
0
7.1
15.5
6.8
14.9
16
35
-1.7
-3.7
-0.2
-0.4
14.3
31.3
2.3
5
9.4
20.6
0.04
250.3