Everest Statements
19
Everest 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
117.04
100
31.096
26.6
85.941
73.4
225.69
192.8
241.19
206.1
505.92
432.3
-419.98
-358.8
-2.709
-2.3
2.265
1.9
-420.85
-359.6
—
0
-420.85
-359.6
-1.298
324.12
8.895
100
3.318
37.3
5.577
62.7
266.13
2991.9
140
1573.9
436.86
4911.3
-431.29
-4848.6
60.091
675.6
0.554
6.2
-423.61
-4762.4
—
0
-423.61
-4762.4
-1.403
302.01
11.748
100
4.281
36.4
7.467
63.6
452.87
3854.8
326.88
2782.4
801.31
6820.8
-793.84
-6757.3
-88.673
-754.8
0.201
1.7
420.77
3581.6
0.008
0.07
420.76
3581.5
1.405
299.54
1.044
100
0.364
34.9
0.68
65.1
336.79
32259.9
256.21
24541.3
611.54
58576.8
-610.86
-58511.7
-55.365
-5303.2
-1.815
-173.9
-668.04
-63988.7
—
0
-668.04
-63988.7
-2.259
295.73
0.054
100
0.023
42.6
0.031
57.4
356.69
660533.3
280.5
519440.7
651.07
1205675.9
-651.03
-1205618.5
28.51
52796.3
-3.087
-5716.7
-625.61
-1158538.9
—
0
-625.61
-1158538.9
-2.135
293.03
—
100
—
0
—
0
242.6
0
143.72
0
398.24
0
-398.24
0
15.13
0
—
0
-383.11
0
—
0
-383.11
0
-1.305
293.51
—
100
—
0
—
0
365.31
0
304.08
0
687.51
0
-687.51
0
-4 960.61
0
-10.046
0
-5 658.16
0
—
0
-5 658.16
0
-66.293
85.35
—
100
—
0
—
0
79.105
0
34.559
0
119.74
0
-119.74
0
-797.69
0
-10.059
0
-927.49
0
—
0
-927.49
0
-4.213
220.14
—
100
—
0
—
0
78.242
0
69.707
0
150.92
0
-150.92
0
454.87
0
—
0
303.96
0
—
0
303.96
0
1.381
220.14
—
100
—
0
—
0
148.06
0
52.188
0
198.52
0
-198.52
0
-39.032
0
—
0
-214.51
0
—
0
-214.51
0
-0.974
220.14
—
100
—
0
—
0
22.438
0
7.875
0
29.865
0
-29.865
0
128.99
0
—
0
99.123
0
—
0
99.123
0
0.45
220.14