Dawnrays Pharmaceutical Statements
23
Dawnrays 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
649.92
100
293.88
45.2
356.04
54.8
27.004
4.2
126.7
19.5
158.83
24.4
197.21
30.3
-12.636
-1.9
-0.245
-0.04
327.21
50.3
73.041
11.2
255.94
39.4
0.17
1 503.47
654.2
100
275.88
42.2
378.33
57.8
49.518
7.6
129.81
19.8
176.49
27
201.84
30.9
-28.588
-4.4
-0.114
-0.02
212.82
32.5
28.792
4.4
186.4
28.5
0.124
1 502.69
623.48
100
235.13
37.7
388.35
62.3
29.96
4.8
131.55
21.1
151.7
24.3
236.65
38
-10.873
-1.7
-0.182
-0.03
225.59
36.2
53.765
8.6
171.66
27.5
0.114
1 501.92
556.57
100
245.58
44.1
310.99
55.9
38.883
7
98.831
17.8
64.919
11.7
246.07
44.2
-17.806
-3.2
-0.429
-0.08
228.24
41
39.769
7.1
191.53
34.4
0.127
1 512.46
608.59
100
244.51
40.2
364.07
59.8
28.145
4.6
124.37
20.4
150.05
24.7
214.02
35.2
-3.665
-0.6
-0.111
-0.02
211.08
34.7
45.391
7.5
166.65
27.4
0.111
1 503.3
535.28
100
249.37
46.6
285.91
53.4
—
0
72.304
13.5
115.13
21.5
170.78
31.9
-1.782
-0.3
—
0
169.39
31.6
32.152
6
138.44
25.9
0.09
1 540.21
488.99
100
224.26
45.9
264.74
54.1
—
0
88.15
18
110.22
22.5
154.52
31.6
7.638
1.6
-0.254
-0.05
161.91
33.1
34.353
7
129.69
26.5
0.084
1 550.86
459.26
100
218.46
47.6
240.79
52.4
—
0
83.804
18.2
121.57
26.5
119.22
26
6.963
1.5
—
0
127.14
27.7
22.198
4.8
105.01
22.9
0.067
1 564.96
490.75
100
195.68
39.9
295.07
60.1
—
0
96.102
19.6
117.7
24
177.37
36.1
9.585
2
—
0
186.96
38.1
36.54
7.4
150.42
30.7
0.095
1 585.77
452.01
100
169.65
37.5
282.36
62.5
—
0
97.043
21.5
121.53
26.9
160.83
35.6
6.967
1.5
—
0
172.2
38.1
34.432
7.6
137.77
30.5
0.087
1 586.35
496.93
100
184.25
37.1
312.67
62.9
—
0
91.954
18.5
119.27
24
193.41
38.9
12.171
2.4
—
0
205.58
41.4
39.385
7.9
166.19
33.4
0.105
1 586.42
391.43
170.71
220.72
—
27.657
51.297
169.42
8.928
—
179.39
35.384
144.01
0.091
1 587.01
433.52
150.22
283.29
—
84.341
104.77
178.52
7.786
—
186.31
37.341
148.97
0.093
1 602.66
405.9
150.1
255.8
—
86.7
99
156.8
11.4
-1.4
168.2
33.8
134.4
0.08
1 604.6
418.4
162.7
255.7
—
75.7
100.1
155.7
9.4
-2
165.1
33.6
131.5
0.08
1 607.4
496.2
231.3
264.9
—
77.6
92.9
172
13.5
0
185.5
37.6
147.9
0.09
1 614.5
488.8
184.3
304.4
—
90.8
122.9
181.5
10.2
-2
191.7
37.4
154.3
0.1
1 611.7
373.9
149.3
224.6
—
75.8
102.7
121.9
6.9
-1.9
128.8
25.4
103.4
0.06
1 617.4
409.9
174.6
235.3
—
83.5
110
125.3
4.8
0
130.1
28.3
101.8
0.06
1 613.5
468.1
253.1
214.9
—
91.5
128.3
86.7
4.4
0
91.1
16.2
74.9
0.05
1 604.6
446.9
258.6
188.3
—
81.8
94.1
94.3
3.6
0
97.9
19.7
78.2
0.05
1 604.8
460.6
291.6
169
—
87.7
101.4
67.6
2.7
0
70.3
13.7
56.6
0.04
1 602.7
396
240.6
155.4
—
69.1
81.1
74.3
0.1
-0.1
74.3
16.4
57.9
0.04
1 601.7
479.5
316.2
163.3
—
76.2
100
63.2
4.4
0
67.6
11.4
56.3
0.04
1 602.3
601.6
402.1
199.5
—
79.4
88.8
110.7
0.8
0.1
111.6
21.5
90.1
0.06
1 602.1
660.3
483.9
176.4
—
67.5
77.4
99
2.1
0
101.1
21.8
79.3
0.05
1 594.5
626.4
426.6
199.7
—
77.1
92.2
107.5
0.3
—
107.8
20.3
87.5
0.05
1 593.4
586.6
401
185.5
—
81.8
102.9
82.7
2.6
-0.9
85.3
18
67.3
0.04
1 581.7
495.6
353
142.5
—
66.5
76.4
66.2
—
-0.7
66.2
15.1
51.1
0.03
1 563.7
491.6
356.9
134.7
—
61.7
72.2
62.5
—
-2
62.5
9.3
53.2
0.03
1 582.3
456.1
334.1
122
—
61.3
71.5
50.6
2.7
-1.9
53.3
4.3
48.9
0.03
1 596.7
482.7
341.2
141.5
—
61.7
77.6
63.9
1.5
-1.7
65.4
5.7
59.7
0.04
1 612.9
437.2
339.2
98
—
48.6
52.7
45.3
0.8
-0.3
46.1
4.7
41.4
0.03
1 613.4
390.6
309.8
80.8
—
46.1
59.6
21.2
-0.1
-1.7
21.1
0.7
20.3
0.01
1 598.6
398.2
295
103.2
—
43.9
55.1
48.1
0.1
-0.2
48.2
2.7
45.5
0.03
1 602.6
423
309.5
113.5
—
47.3
57.2
56.3
0.4
-0.3
56.6
-2
58.6
0.04
1 600
311
209.3
101.7
—
45.6
52.8
48.9
0.4
-0.6
49.3
2.3
47
0.03
1 600
331.9
231.8
100
—
49.3
55.1
45
0.8
-0.5
45.7
6.6
39.2
0.02
1 600.1
252.9
160.3
92.6
—
47.7
56.3
36.3
0.6
-0.1
36.9
-0.3
37.2
0.02
1 600
257.7
147.8
109.8
—
45.9
51.4
58.4
0.4
-0.1
58.8
-2.3
61
0.04
1 585.8
233.7
137.6
96.1
—
36.9
41.9
54.2
-0.6
—
53.6
6.3
47
0.04
1 200