United Laboratories Statements
39
United Laboratories 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
6 833.35
100
3 711.82
54.3
3 121.54
45.7
418.57
6.1
1 019.11
14.9
1 385.81
20.3
1 735.73
25.4
-16.055
-0.2
—
0
1 731.99
25.3
315.39
4.6
1 416.85
20.7
0.78
1 817.03
6 906.52
100
3 693.23
53.5
3 213.3
46.5
338.68
4.9
1 362.58
19.7
1 667.77
24.1
1 545.53
22.4
124.52
1.8
—
0
1 612.15
23.3
327.92
4.7
1 284.5
18.6
0.707
1 817.03
6 152.34
100
3 437.31
55.9
2 715.03
44.1
350.99
5.7
1 191.1
19.4
1 498.34
24.4
1 216.69
19.8
25.794
0.4
—
0
1 179.81
19.2
228.31
3.7
951.58
15.5
0.524
1 817.29
5 181.93
100
2 927.96
56.5
2 253.97
43.5
242.61
4.7
1 162.97
22.4
1 365.04
26.3
888.92
17.2
-40.55
-0.8
—
0
826.95
16
197.44
3.8
629.52
12.1
0.345
1 822.17
4 984.38
100
2 869.21
57.6
2 115.18
42.4
262.08
5.3
1 432.92
28.7
1 684.02
33.8
431.15
8.7
54.779
1.1
—
0
480.44
9.6
115.48
2.3
365.02
7.3
0.198
1 839.69
4 719.05
100
2 623.18
55.6
2 095.87
44.4
203.16
4.3
1 195.43
25.3
1 367.05
29
728.82
15.4
10.44
0.2
—
0
722.2
15.3
97.586
2.1
623.08
13.2
0.339
1 840.39
4 467.9
100
2 459.68
55.1
2 008.21
44.9
176.81
4
1 251.16
28
1 383.33
31
624.89
14
-75.731
-1.7
—
0
556.44
12.5
58.356
1.3
500.15
11.2
0.272
1 837.55
4 304.59
100
2 506.59
58.2
1 798.01
41.8
162.76
3.8
1 040.62
24.2
1 172.08
27.2
625.93
14.5
-337.69
-7.8
—
0
325.9
7.6
123.06
2.9
202.84
4.7
0.12
1 694.39
4 302.58
100
2 402.35
55.8
1 900.23
44.2
249.41
5.8
1 093.16
25.4
1 316.44
30.6
583.79
13.6
-285.69
-6.6
—
0
504.9
11.7
159.05
3.7
345.85
8
0.211
1 639.73
4 090.02
100
2 368.99
57.9
1 721.03
42.1
118.56
2.9
1 132.78
27.7
1 224.47
29.9
496.57
12.1
-146.28
-3.6
—
0
336.76
8.2
40.837
1
295.92
7.2
0.18
1 639.72
3 717.87
100
2 252.32
60.6
1 465.55
39.4
183.57
4.9
931.6
25.1
1 086.77
29.2
378.78
10.2
310.55
8.4
—
0
644.68
17.3
52.929
1.4
591.75
15.9
0.28
2 040.96
3 792.71
100
2 206.13
58.2
1 586.59
41.8
99.651
2.6
891.59
23.5
959.57
25.3
627.01
16.5
-477.09
-12.6
—
0
149.2
3.9
58.022
1.5
91.177
2.4
0.056
1 627.74
3 486.85
2 170.99
1 315.86
118.58
824.95
923.13
392.73
-480.07
—
-83.218
-55.847
-27.371
-0.019
1 419.4
3 339.8
2 157.44
1 182.36
43.722
846.66
893.74
288.62
-127.52
—
152.17
43.04
109.13
0.059
1 834.35
3 113.9
2 035.5
1 078.4
—
855.6
923.9
154.5
-358.2
—
-221.7
37.2
-258.9
-0.16
1 626.9
2 964.1
1 879.8
1 084.3
38.5
816.6
830.7
253.6
-156
0
84.2
97.7
-13.5
-0.01
1 626.9
2 974
1 890.6
1 083.3
32.1
812.6
834.7
248.6
-284.6
0
-19.6
119.5
-139.1
-0.09
1 626.9
3 258.3
1 944.4
1 313.8
27.3
827
859.8
454.1
-218.2
-0.1
208
-16.8
224.8
0.14
1 626.9
3 436.8
2 097
1 339.8
67.3
834.6
984.8
354.9
-395.3
0.1
-100.7
-77.8
-22.9
-0.01
1 626.9
2 942.5
1 717.5
1 225.1
49.9
731.4
425.4
799.6
-140.4
0
628.4
64
564.4
0.35
1 626.9
3 073.9
1 899.6
1 174.3
67.4
721.8
926
248.3
974.8
0.1
643.6
639.6
4
—
1 626.9
2 987.7
2 073.1
914.6
42.3
694.7
752.8
161.8
-19.8
0
67.2
32.9
34.3
0.02
1 778.6
2 741.4
1 891
850.5
35.5
690
724
126.5
-110.7
0
15.8
21.6
-5.8
—
1 546.2
2 969.7
2 098.1
871.6
38.5
669.8
682.9
188.7
-2.4
0.1
186.4
48.6
137.7
0.08
1 631.7
2 486.6
1 970.4
516.2
30.8
568.9
609.6
-93.4
-59.8
0.1
-153.1
13.7
-166.9
-0.12
1 356.7
2 835
1 827.1
1 007.9
30.8
666.2
656.4
351.5
-40.7
—
310.8
52.3
258.5
0.18
1 418
2 959.1
1 819.3
1 139.8
39.4
575.4
593.4
546.4
-36.9
-0.1
509.4
85.7
423.8
0.3
1 391.4
2 704.6
1 607.3
1 097.4
6
556
555.1
542.2
-38.1
0
504.1
79
425
0.32
1 323.9
2 261.8
1 317.3
944.5
—
469.5
478.7
465.7
-31.7
0
434
75.4
358.6
0.27
1 307.4
1 829.8
1 175.8
654
—
420.2
433.9
220.1
-43.1
0
177
58.5
118.5
0.09
1 307.4
1 569.5
1 005.9
563.6
—
374.3
377.5
186.1
-50.6
0
144.8
30.3
114.5
0.09
1 307.4
1 785.6
1 071.2
714.5
—
341
338.8
375.7
-42.4
-0.1
333.2
61.5
271.7
0.21
1 307.4
1 326.2
677.4
648.8
—
284.4
286.8
362
-26.5
0.1
335.6
12.3
323.3
0.25
1 309.8
1 201.4
676.6
524.8
—
256
281.2
243.7
-36.8
0
206.9
34.7
172.2
0.17
1 009.4
1 151.5
751.6
399.9
—
207.8
238.3
161.6
-46.8
1.4
114.7
22.9
91.7
0.09
980.5
981.9
626.6
355.3
—
209.9
211.9
143.4
-39.8
0
112.9
26.3
86.6
0.09
980.5