Zhongzhi Pharmaceutical Statements
37
Zhongzhi 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
1 094.33
419.37
674.96
—
474.63
510.03
164.93
2.04
—
167.82
31.667
134.9
0.159
847
979.54
100
410.16
41.9
569.38
58.1
—
0
491.75
50.2
535.66
54.7
33.713
3.4
0.83
0.08
—
0
35.237
3.6
5.861
0.6
29.339
3
0.035
847
846.4
100
341.21
40.3
505.18
59.7
—
0
375.97
44.4
408.81
48.3
96.371
11.4
-0.957
-0.1
—
0
95.414
11.3
17.875
2.1
77.048
9.1
0.091
847
859.78
100
341.33
39.7
518.46
60.3
—
0
463.05
53.9
493.04
57.3
25.42
3
-43.779
-5.09
—
0
-18.343
-2.1
-4.165
-0.5
-14.46
-1.7
-0.017
847.41
886.72
100
340.9
38.4
545.82
61.6
—
0
423.48
47.8
467.08
52.7
78.741
8.9
1.307
0.1
—
0
80.156
9
13.612
1.5
66.588
7.5
0.081
826.5
866.2
100
333.17
38.5
533.03
61.5
—
0
428.05
49.4
466.64
53.9
66.395
7.7
8.898
1
—
0
75.306
8.7
8.691
1
66.527
7.7
0.081
823.05
737.68
100
279.5
37.9
458.17
62.1
—
0
322.52
43.7
370.06
50.2
88.112
11.9
3.774
0.5
—
0
91.916
12.5
19.912
2.7
72.005
9.8
0.086
834.55
706.27
100
264.26
37.4
442.01
62.6
—
0
334.12
47.3
372.57
52.8
69.439
9.8
-1.597
-0.2
—
0
73.23
10.4
17.53
2.5
55.7
7.9
0.067
833.35
635.91
100
243.23
38.2
392.68
61.8
—
0
279.67
44
319.24
50.2
73.443
11.5
9.252
1.5
—
0
82.711
13
23.717
3.7
58.994
9.3
0.071
833.35
585.48
100
219.96
37.6
365.52
62.4
—
0
301.25
51.5
328.91
56.2
36.61
6.3
-0.338
-0.06
—
0
42.317
7.2
4.256
0.7
38.061
6.5
0.046
833.22
556.67
100
213.91
38.4
342.75
61.6
—
0
267.62
48.1
291.16
52.3
51.593
9.3
7.913
1.4
—
0
59.506
10.7
12.498
2.2
47.008
8.4
0.056
833.22
513.1
201.93
311.18
—
252.97
275.51
35.67
4.256
—
39.937
8.375
31.562
0.039
812.27
431.53
178.46
253.07
—
197.66
204.57
48.505
1.377
—
49.938
11.444
38.494
0.048
800
371.5
169.8
201.7
—
173
179.9
21.8
6.2
—
28
6.1
21.9
0.03
804.9
359
161.2
197.8
—
160.4
159.1
38.6
2.5
0
41.1
9.1
32
0.04
795.1
340.7
157.7
183.1
—
154.7
163.5
19.5
1.6
0
21.1
2.7
18.4
0.02
787.4
347.3
155.3
192
—
109.1
111.5
80.5
-0.4
0
80.1
18
62.1
0.1
600