Pa Shun Statements
57
Pa Shun 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
48.226
100
41.933
87
6.293
13
—
0
11.795
24.5
9.463
19.6
-3.17
-6.6
-3.674
-7.6
—
0
-6.847
-14.2
—
0
-6.847
-14.2
-0.005
1 474.99
216.56
100
205.72
95
10.84
5
—
0
417.1
192.6
415.79
192
-404.95
-187
-5.265
-2.4
—
0
-417.61
-192.8
-7.239
-3.3
-409.58
-189.1
-0.278
1 474.99
258.28
100
251.42
97.3
6.857
2.7
—
0
18.522
7.2
11.953
4.6
-5.096
-2
-3.054
-1.2
—
0
-8.156
-3.2
0.667
0.3
-8.877
-3.4
-0.006
1 474.99
393.26
100
383.36
97.5
9.9
2.5
—
0
192.66
49
182.85
46.5
-172.95
-44
-5.117
-1.3
—
0
-199.33
-50.7
-1.146
-0.3
-198.34
-50.4
-0.134
1 475.44
452.19
100
420.16
92.9
32.032
7.1
—
0
27.155
6
21.894
4.8
10.138
2.2
-4.892
-1.08
—
0
8.852
2
4.063
0.9
4.614
1
0.003
1 420.57
402.85
100
383.81
95.3
19.035
4.7
—
0
40.11
10
27.352
6.8
-8.317
-2.06
-50.39
-12.5
-0.118
-0.03
-61.058
-15.2
10.321
2.6
-67.38
-16.7
-0.058
1 169.45
418.3
100
377.04
90.1
41.251
9.9
—
0
29.662
7.1
32.117
7.7
9.134
2.2
-6.501
-1.6
-0.188
-0.04
13.011
3.1
5.04
1.2
7.971
1.9
0.007
1 064.56
482.01
100
436.66
90.6
45.352
9.4
—
0
28.476
5.9
28.662
5.9
16.69
3.5
-11.859
-2.5
-0.364
-0.08
3.575
0.7
3.787
0.8
-0.212
-0.04
0
1 014.86
387.88
100
343.81
88.6
44.064
11.4
—
0
26.275
6.8
19.744
5.1
24.32
6.3
-8.043
-2.07
-0.35
-0.09
15.927
4.1
5.538
1.4
10.389
2.7
0.01
1 160
496.4
100
444.3
89.5
52.1
10.5
—
0
33.2
6.7
68.5
13.8
-16.4
-3.3
1.8
0.4
-0.4
-0.08
-15
-3.02
11
2.2
-26
-5.2
-0.03
1 000
364.1
100
302.3
83
61.8
17
—
0
32.3
8.9
26.7
7.3
35.1
9.6
-1
-0.3
-0.3
-0.08
43.5
11.9
9.8
2.7
33.7
9.3
0.03
1 000
416.3
100
349.4
83.9
66.9
16.1
—
0
55.9
13.4
48.4
11.6
18.5
4.4
-1.2
-0.3
-0.3
-0.07
15.7
3.8
13.6
3.3
5.3
1.3
0.01
1 003.6
451.6
100
353.3
78.2
98.4
21.8
—
0
47.8
10.6
38.3
8.5
60
13.3
0.1
0.02
37.2
8.2
97.3
21.5
14.5
3.2
82.9
18.4
0.1
766.6