Consun Pharmaceutical Statements
16
Consun Pharmaceutical 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
1 470.44
100
385.17
26.2
1 085.26
73.8
—
0
673.97
45.8
619.3
42.1
465.96
31.7
20.788
1.4
—
0
486.1
33.1
47.374
3.2
436.64
29.7
0.545
801.71
1 119.68
100
283.26
25.3
836.42
74.7
—
0
481.24
43
476.45
42.6
359.96
32.1
17.839
1.6
—
0
377.61
33.7
29.775
2.7
347.89
31.1
0.437
796.63
1 346.12
100
321.3
23.9
1 024.82
76.1
—
0
612.04
45.5
606.88
45.1
417.94
31
19.126
1.4
—
0
436.88
32.5
48.819
3.6
386.18
28.7
0.489
789.22
993.53
100
255.44
25.7
738.09
74.3
—
0
449.93
45.3
440.62
44.3
297.47
29.9
13.077
1.3
—
0
309.52
31.2
13.877
1.4
296.73
29.9
0.373
794.78
1 158.13
100
292.04
25.2
866.1
74.8
—
0
503.89
43.5
492.81
42.6
373.29
32.2
16.763
1.4
—
0
388.17
33.5
45.959
4
339.53
29.3
0.422
805.28
886.53
100
225.29
25.4
661.24
74.6
—
0
378.07
42.6
374.35
42.2
286.89
32.4
20.906
2.4
—
0
307.69
34.7
62.785
7.1
250.64
28.3
0.312
804.12
986.97
100
236.89
24
750.08
76
—
0
449.02
45.5
446.67
45.3
303.41
30.7
34.631
3.5
—
0
337.82
34.2
53.29
5.4
289.9
29.4
0.359
808.06
765.86
100
194.27
25.4
571.59
74.6
—
0
326.34
42.6
324.88
42.4
246.71
32.2
-0.778
-0.1
—
0
245.92
32.1
48.703
6.4
208.89
27.3
0.253
826.58
787.22
100
212.96
27.1
574.26
72.9
—
0
406.21
51.6
402.76
51.2
171.51
21.8
-21.461
-2.7
—
0
-176.26
-22.4
20.563
2.6
-169.65
-21.6
-0.201
845.72
941.04
100
253.89
27
687.14
73
—
0
364.83
38.8
362.27
38.5
324.87
34.5
-14.789
-1.6
—
0
309.92
32.9
49.978
5.3
249.47
26.5
0.287
868.58
974.95
100
242.56
24.9
732.39
75.1
—
0
391.85
40.2
385.08
39.5
347.3
35.6
-24.55
-2.5
—
0
322.57
33.1
60.411
6.2
246.34
25.3
0.273
901.74
869.02
100
216.98
25
652.04
75
—
0
346.71
39.9
341.42
39.3
310.62
35.7
-16.445
-1.9
—
0
294.12
33.8
58.797
6.8
219.01
25.2
0.256
854.23
890.87
244.68
646.19
—
379.05
377.18
269.01
7.155
—
275.99
53.183
211.43
0.254
833.75
769.36
187.15
582.2
—
324.71
317.78
264.42
4.702
—
269
69.979
184.82
0.205
900.47
771.6
217.4
554.2
—
330.9
328.3
225.9
0.3
0
225.3
51.1
162.1
0.17
954.5
451.9
95
356.8
—
185.1
183.4
173.5
5.4
-1.8
178.1
32.7
145.4
0.15
965
443.8
84.1
359.7
—
207
203.1
156.6
6.7
0
163.3
34.8
128.5
0.13
979.4
387.3
76.4
310.9
—
175
173.5
137.4
15.7
-1.5
151.5
30.3
121.2
0.12
983.8
410.5
88.5
322
—
186.6
182.8
139.2
16.4
0
155.6
35.2
120.4
0.12
997
320.2
70.4
249.8
—
158.5
153.6
96.3
12.4
0
108.6
17.7
90.8
0.09
1 000
343.4
69.5
273.9
—
156.9
147.6
126.3
3.5
0
129.9
36.1
93.8
0.12
767.8
228.4
50
178.4
—
98.7
97.9
80.5
0.7
-0.8
80.6
21.5
59.1
0.08
750
275.9
64.7
211.2
—
109.9
109.9
101.3
1.5
—
100.5
24.4
76.1
0.1
750
181.9
46.5
135.5
—
76.3
57.7
77.7
0.8
0
78.5
18.4
60.1
0.08
750