Innovent Statements
18
Innovent 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
3 504.54
100
631.65
18
2 872.89
82
1 304.74
37.2
2 135.17
60.9
3 525.34
100.6
-652.46
-18.6
-235.9
-6.7
—
0
-888.3
-25.3
0.462
0.01
-888.76
-25.4
-0.561
1 583.95
2 701.53
100
504.62
18.7
2 196.92
81.3
922.82
34.2
1 715.8
63.5
2 680.93
99.2
-484.01
-17.9
228.91
8.5
—
0
-256.11
-9.5
-116.96
-4.3
-139.15
-5.2
-0.091
1 535.32
2 316.78
100
459.46
19.8
1 857.32
80.2
1 696.77
73.2
1 620.56
69.9
3 341.31
144.2
-1 483.99
-64.05
312.37
13.5
—
0
-1 171.56
-50.6
57.245
2.5
-1 228.8
-53.04
-0.811
1 515.22
2 239.6
100
471.53
21.1
1 768.07
78.9
1 174.45
52.4
1 805.7
80.6
3 110.07
138.9
-1 342
-59.9
343.09
15.3
—
0
-998.91
-44.6
-48.444
-2.2
-950.47
-42.4
-0.649
1 465.03
2 327.98
100
288.46
12.4
2 039.52
87.6
1 348.19
57.9
2 034.05
87.4
3 653.25
156.9
-1 613.73
-69.3
-24.015
-1.03
—
0
-1 638.31
-70.4
86.886
3.7
-1 725.2
-74.1
-1.181
1 460.99
1 941.75
100
216.88
11.2
1 724.87
88.8
974.32
50.2
1 392.1
71.7
2 615.95
134.7
-891.08
-45.9
-112.18
-5.8
—
0
-1 003.41
-51.7
0.152
0.008
-1 003.56
-51.7
-0.692
1 450.23
2 859.61
100
202.94
7.1
2 656.67
92.9
1 043.5
36.5
1 144.28
40
2 874.98
100.5
-218.31
-7.6
-35.737
-1.2
—
0
-254.05
-8.9
136.18
4.8
-390.23
-13.6
-0.28
1 392.96
984.21
100
184.82
18.8
799.39
81.2
807.95
82.1
633.46
64.4
1 371.44
139.3
-572.05
-58.1
-32.613
-3.3
—
0
-604.67
-61.4
3.528
0.4
-608.19
-61.8
-0.46
1 321.07
702.01
100
83.926
12
618.08
88
624.02
88.9
1 089.81
155.2
1 600.87
228
-982.79
-140
-22.756
-3.2
—
0
-1 005.54
-143.2
—
0
-1 005.54
-143.2
-0.836
1 203.44
345.52
100
40.952
11.9
304.56
88.1
670.7
194.1
357.73
103.5
982.24
284.3
-677.67
-196.1
-36.734
-10.6
—
0
-714.41
-206.8
—
0
-714.41
-206.8
-0.62
1 151.94
5.041
100
—
0
—
0
801.65
15902.5
273.12
5418
1 003.47
19906.2
-998.43
-19806.2
-5.755
-114.2
—
0
-5 815.39
-115361.8
—
0
-5 815.39
-115361.8
-17.29
336.34
4.436
100
—
0
—
0
420.04
9468.9
83.202
1875.6
501.42
11303.4
-496.98
-11203.4
26.734
602.7
—
0
-57.596
-1298.4
—
0
43.894
989.5
0.05
881.8
8.538
—
—
386.54
55.549
386.32
-377.78
-18.817
—
-446.77
—
-355.36
-0.403
881.8
10
—
—
225.39
32.219
250.05
-240.05
-28.388
—
-269.28
—
-206.96
-0.235
881.8