Charmacy Statements
22
Charmacy 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
2 134.56
100
1 989.57
93.2
144.99
6.8
—
0
73.456
3.4
90.268
4.2
54.718
2.6
-22.549
-1.06
0.05
0.002
32.262
1.5
7.27
0.3
24.992
1.2
0.231
108.01
2 269.07
2 134.98
134.09
—
68.323
85.712
48.381
-14.403
1.175
35.157
8.805
26.353
0.244
108
2 288.2
100
2 146.35
93.8
141.85
6.2
—
0
77.72
3.4
96.1
4.2
45.752
2
-15.55
-0.7
0.185
0.008
96.206
4.2
26.373
1.2
69.833
3
0.647
108
1 887.08
100
1 770.4
93.8
116.68
6.2
—
0
55.519
2.9
75.534
4
41.149
2.2
-15.671
-0.8
0.348
0.02
25.848
1.4
5.209
0.3
20.639
1.1
0.191
108
1 800.6
100
1 702.67
94.6
97.936
5.4
—
0
63.309
3.5
81.225
4.5
16.71
0.9
-18.974
-1.05
0.552
0.03
-1.55
-0.09
1.258
0.07
-2.808
-0.2
-0.026
107.98
1 993.01
100
1 865.49
93.6
127.52
6.4
—
0
55.095
2.8
74.416
3.7
53.107
2.7
-18.606
-0.9
0.04
0.002
34.53
1.7
8.569
0.4
25.961
1.3
0.24
108
2 130.95
100
2 016.57
94.6
114.38
5.4
—
0
73.793
3.5
88.588
4.2
25.797
1.2
-14.86
-0.7
2.055
0.1
12.997
0.6
3.314
0.2
9.683
0.5
0.09
108.01
1 860.76
100
1 744.71
93.8
116.05
6.2
—
0
47.914
2.6
62.38
3.4
53.673
2.9
-12.841
-0.7
0.9
0.05
41.746
2.2
10.872
0.6
30.873
1.7
0.286
108
1 784.7
100
1 701.49
95.3
83.208
4.7
—
0
57.434
3.2
71.736
4
11.472
0.6
-14.474
-0.8
0.433
0.02
-2.574
-0.1
-0.422
-0.02
-2.151
-0.1
-0.02
108
1 708.09
100
1 575.76
92.3
132.33
7.7
—
0
46.036
2.7
59.902
3.5
72.429
4.2
-12.327
-0.7
0.205
0.01
57.618
3.4
15.314
0.9
42.305
2.5
0.392
108
1 913.26
100
1 828.42
95.6
84.842
4.4
—
0
62.71
3.3
74.399
3.9
10.443
0.5
-13.99
-0.7
2.642
0.1
-0.659
-0.03
-0.098
-0.005
-0.207
-0.01
-0.002
108
2 021.99
100
1 875.38
92.7
146.61
7.3
—
0
54.155
2.7
64.562
3.2
82.048
4.1
-14.048
-0.7
0.71
0.04
64.315
3.2
18.992
0.9
45.64
2.3
0.423
108
2 191.89
2 109.77
82.127
—
57.482
66.924
15.203
-12.913
1.868
3.169
0.927
2.751
0.025
108
1 903.94
1 779.19
124.75
—
47.931
56.027
68.722
-10.837
2.065
57.908
14.946
42.919
0.397
108
1 891.8
1 812.7
79.1
—
35.2
63.9
15.2
—
11.7
26.9
7.2
19.7
0.18
108
1 777.9
1 679
98.9
—
45.5
41
58
-8.8
0
49.2
12.5
36.8
0.34
108
1 761.7
1 680.6
81.1
—
63.3
63.1
18
-10.2
-0.2
7.9
6.7
1.1
0.01
80
1 635.4
1 551.8
83.6
—
40.6
40.6
43
-9.2
—
33.7
8.5
25.2
0.32
80
1 564.5
1 499.5
65
—
41.7
41.7
23.4
-10
—
13.4
3.4
10
0.12
80
1 449.5
1 378.1
71.4
—
31.2
30.7
40.7
-8.1
-0.5
32.6
6.1
26.4
0.33
80