Ascletis Statements
16
Ascletis 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
10.09
100
22.72
225.2
-12.63
-125.2
124.52
1234.1
89.685
888.9
105.88
1049.3
-118.5
-1174.5
-9.651
-95.6
—
0
-128.16
-1270.1
—
0
-128.16
-1270.1
-0.121
1 061.28
46.506
100
7.886
17
38.62
83
92.258
198.4
26.692
57.4
44.411
95.5
-5.791
-12.5
-10.768
-23.2
—
0
-16.559
-35.6
—
0
-16.559
-35.6
-0.015
1 086.92
15.872
100
64.931
409.1
-49.059
-309.09
148.29
934.3
23.752
149.6
165.66
1043.7
-214.72
-1352.8
-12.127
-76.4
—
0
-226.84
-1429.2
—
0
-226.84
-1429.2
-0.209
1 087.14
38.218
100
13.851
36.2
24.367
63.8
118.81
310.9
28.432
74.4
101.44
265.4
-77.074
-201.7
-10.924
-28.6
—
0
-87.998
-230.3
—
0
-87.998
-230.3
-0.081
1 086.92
40.327
100
-1.406
-3.5
41.733
103.5
139.29
345.4
19.254
47.7
120.32
298.4
-78.587
-194.9
-9.602
-23.8
—
0
-88.189
-218.7
—
0
-88.189
-218.7
-0.08
1 096.43
36.549
100
39.109
107
-2.56
-7.004
74.026
202.5
31.565
86.4
99.87
273.2
-102.43
-280.3
-8.398
-23
—
0
-110.83
-303.2
—
0
-110.83
-303.2
-0.101
1 098.78
3.167
100
47.644
1504.4
-44.477
-1404.4
57.364
1811.3
28.762
908.2
107.97
3409.3
-152.45
-4813.7
-5.325
-168.1
—
0
-157.78
-4981.9
—
0
-157.78
-4981.9
-0.152
1 038.72
31.834
100
10.854
34.1
20.98
65.9
51.735
162.5
40.439
127
63.882
200.7
-42.902
-134.8
-8.563
-26.9
—
0
-51.465
-161.7
—
0
-51.465
-161.7
-0.049
1 041.39