Chengdu Statements
17
Chengdu 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
686.66
100
466.61
68
220.05
32
—
0
63.129
9.2
63.223
9.2
156.83
22.8
-12.204
-1.8
3.848
0.6
152.36
22.2
35.118
5.1
101.98
14.9
0.062
1 656.1
809.67
100
513.52
63.4
296.16
36.6
—
0
37.565
4.6
37.466
4.6
258.69
32
-15.207
-1.9
2.971
0.4
246.36
30.4
37.765
4.7
197.61
24.4
0.119
1 656.1
746.3
100
485.44
65
260.86
35
—
0
42.356
5.7
42.33
5.7
218.53
29.3
-2.898
-0.4
-4.981
-0.7
210.65
28.2
43.325
5.8
163.84
22
0.099
1 656.1
651.41
100
398.5
61.2
252.91
38.8
—
0
40.752
6.3
40.682
6.2
212.22
32.6
-18.135
-2.8
3.406
0.5
197.49
30.3
28.483
4.4
155.33
23.8
0.094
1 656.1
629.38
100
470.91
74.8
158.47
25.2
—
0
18.833
3
18.851
3
139.62
22.2
-16.081
-2.6
8.255
1.3
131.46
20.9
45.932
7.3
56.188
8.9
0.034
1 656.1
593.47
100
362.41
61.1
231.06
38.9
—
0
35.515
6
35.443
6
195.62
33
-20.487
-3.5
8.492
1.4
183.62
30.9
15.263
2.6
158.86
26.8
0.096
1 656.1
703.73
100
473.36
67.3
230.38
32.7
—
0
44.414
6.3
44.389
6.3
185.99
26.4
-0.758
-0.1
3.921
0.6
181.41
25.8
24.093
3.4
137.57
19.5
0.083
1 656.1
670.04
100
431.22
64.4
238.82
35.6
—
0
37.049
5.5
36.919
5.5
201.9
30.1
-20.179
-3.01
2.192
0.3
192.35
28.7
26.591
4
154.1
23
0.093
1 656.1
647.56
100
450.45
69.6
197.11
30.4
—
0
77.53
12
77.625
12
119.48
18.5
-19.625
-3.03
5.057
0.8
139.23
21.5
38.042
5.9
84.656
13.1
0.051
1 656.1
715.04
100
405.09
56.7
309.95
43.3
—
0
33.523
4.7
33.429
4.7
276.52
38.7
-15.762
-2.2
5.904
0.8
268.08
37.5
39.892
5.6
209.13
29.2
0.126
1 656.1
778.52
100
530.81
68.2
247.72
31.8
—
0
33.79
4.3
33.794
4.3
213.92
27.5
-4.449
-0.6
5.637
0.7
213.31
27.4
31.794
4.1
165.43
21.2
0.1
1 656.1
561.25
100
310.9
55.4
250.35
44.6
—
0
33.873
6
33.868
6
216.48
38.6
-15.482
-2.8
2.407
0.4
205.15
36.6
30.98
5.5
155.43
27.7
0.094
1 656.1
1 294.62
100
790.4
61.1
504.22
38.9
—
0
85.98
6.6
86.791
6.7
417.43
32.2
-38.474
-3
-1.169
-0.09
377.66
29.2
73.477
5.7
274.73
21.2
0.166
1 656.1
743.73
100
570.77
76.7
172.97
23.3
—
0
107.91
14.5
108.59
14.6
64.38
8.7
-101.55
-13.7
82.22
11.1
46.85
6.3
-24.37
-3.3
71.22
9.6
0.04
1 656.1
1 738.41
100
1 209.09
69.6
529.33
30.4
—
0
124.26
7.1
100.33
5.8
429
24.7
-45.681
-2.6
—
0
383.32
22.1
73.292
4.2
254.67
14.6
0.153
1 665.31
562.97
100
219.79
39
343.19
61
—
0
28.737
5.1
19.222
3.4
323.96
57.5
-26.063
-4.6
—
0
298.2
53
52.669
9.4
230.53
40.9
0.143
1 611.9
550.52
100
218.98
39.8
331.54
60.2
—
0
31.1
5.6
23.115
4.2
308.43
56
-20.512
-3.7
—
0
287.91
52.3
44.949
8.2
228.05
41.4
0.19
1 200
1 279.7
100
1 017.03
79.5
262.67
20.5
—
0
22.487
1.8
14.615
1.1
248.06
19.4
-12.905
-1.008
—
0
235.15
18.4
32.076
2.5
187.44
14.6
0.156
1 200
1 225.43
955.77
269.66
—
27.15
18.892
250.77
-19.968
—
230.8
32.82
183.22
0.153
1 200
558.87
329.86
229.01
—
19.828
11.838
217.17
-19.593
—
197.58
27.768
155.7
0.13
1 200