Xingye Alloy Statements
50
Xingye Alloy 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
3 513.88
100
3 189.39
90.8
324.49
9.2
100.25
2.9
123.14
3.5
211.93
6
112.56
3.2
-14.034
-0.4
—
0
98.523
2.8
18.717
0.5
79.721
2.3
0.091
874.66
2 809.3
100
2 523.45
89.8
285.84
10.2
84.87
3
89.195
3.2
160.57
5.7
125.27
4.5
1.037
0.04
—
0
125.06
4.5
17.172
0.6
107.73
3.8
0.121
887.73
3 016.17
100
2 704.15
89.7
312.02
10.3
94.041
3.1
112.91
3.7
206.95
6.9
105.07
3.5
21.309
0.7
-11.843
-0.4
114.53
3.8
17.274
0.6
97.16
3.2
0.109
888.42
3 222.33
100
2 946.4
91.4
275.93
8.6
105.84
3.3
83.596
2.6
136.83
4.2
139.09
4.3
-4.194
-0.1
—
0
134.88
4.2
15.317
0.5
119.45
3.7
0.134
893.87
3 782.05
100
3 430.44
90.7
351.61
9.3
103.32
2.7
104.22
2.8
200.49
5.3
151.11
4
-4.466
-0.1
0.051
0.001
146.61
3.9
31.644
0.8
114.84
3
0.129
892.12
3 167.84
100
2 728.97
86.1
438.86
13.9
86.451
2.7
83.222
2.6
161.77
5.1
277.09
8.7
-69.998
-2.2
0.157
0.005
207.25
6.5
44.875
1.4
162.14
5.1
0.199
813.26
2 583.98
100
2 249.53
87.1
334.45
12.9
73.815
2.9
89.851
3.5
149.6
5.8
184.84
7.2
-61.593
-2.4
1.646
0.06
124
4.8
15.802
0.6
108.03
4.2
0.133
810.85
1 950.97
100
1 748.52
89.6
202.45
10.4
59.395
3
64.561
3.3
113.3
5.8
89.151
4.6
-46.031
-2.4
8.882
0.5
50.531
2.6
7.65
0.4
42.797
2.2
0.051
839.15
2 304.16
100
2 088.82
90.7
215.35
9.3
72.227
3.1
78.08
3.4
183.3
8
32.042
1.4
-17.662
-0.8
-1.61
-0.07
12.77
0.6
7.521
0.3
4.766
0.2
0.006
852.24
1 948.91
100
1 762.45
90.4
186.46
9.6
61.86
3.2
68.62
3.5
112.35
5.8
74.113
3.8
-13.591
-0.7
2.165
0.1
62.687
3.2
7.754
0.4
54.496
2.8
0.064
852.83
2 438.76
100
2 214.17
90.8
224.59
9.2
88.835
3.6
81.579
3.3
243.91
10
-19.319
-0.8
-28.615
-1.2
43.109
1.8
-4.825
-0.2
15.035
0.6
-20.201
-0.8
-0.024
852.85
2 557.3
100
2 363.51
92.4
193.79
7.6
46.097
1.8
70.894
2.8
124.17
4.9
69.625
2.7
-27.654
-1.08
14.283
0.6
56.254
2.2
7.616
0.3
47.73
1.9
0.056
855.22
2 493.26
2 201.26
292
37.384
79.769
179.64
112.36
-17.744
-12.568
82.053
18.832
61.074
0.07
874.06
2 001.74
1 769.31
232.43
74.834
65.49
130.63
101.8
-21.363
15.457
95.894
20.321
74.47
0.09
826.14
1 942.7
1 604
338.7
99.2
94.6
268.8
69.9
-28.5
1.7
43.1
10.8
29.5
0.04
824.8
1 492.8
1 279
213.8
65.7
55.4
123.1
90.7
-21.9
0.3
69
11.6
55.3
0.07
811
1 466.6
1 337
129.6
—
127.9
116.8
12.8
-26.2
0
-13.4
-0.8
-13.1
-0.02
811.1
1 476
1 347.3
128.7
—
103.5
68.9
59.9
-20.3
0
39.6
6.1
31.9
0.05
700.4
1 703.6
1 564.8
138.7
—
105
96.4
42.4
-24.5
0
17.9
6.7
11
0.02
699.8
1 667.4
1 536.7
130.7
—
91
99.3
31.4
-20.5
0
10.9
2.5
7.8
0.01
699.5
1 979.4
1 904.1
75.2
—
54.2
51.6
23.7
-33.4
0
-9.7
3.8
-14.2
-0.02
699.5
1 624.2
1 577.1
47.1
—
47.1
-4.7
51.9
-20.7
—
31.2
8
23.1
0.03
699.5
1 616.1
1 540.4
75.7
—
56.8
26.5
49.2
-23.4
—
25.8
13.3
12.2
0.02
577.5
1 613
1 541
72
—
41.8
17.5
54.6
-22.9
-0.1
31.6
11
20.2
0.03
699.5
1 878
1 856.3
21.8
—
63.2
-19.9
41.6
-29.5
—
12.1
9.9
2
—
698.1
1 630.7
1 471.9
158.9
—
37.8
12
146.9
-31.3
-0.1
115.5
27.7
87.6
0.13
687.8
1 495.8
1 371.9
123.9
—
47.3
82.3
41.6
-13.3
0
28.3
14
14.4
0.02
723.6
1 398.3
1 295.6
102.7
—
31.5
-18.1
120.8
-15.2
0
105.6
21.3
84.3
0.13
664.5
1 094.2
987.1
107.1
—
41.1
7.8
99.3
-5
—
94.3
15.4
78.9
0.12
650.5
701
621.2
79.8
—
26.8
-15.5
95.3
-8.5
—
86.8
13.3
73.5
0.12
624.5
676.3
779.7
-103.4
—
24.6
27.1
-130.5
-22.7
-0.1
-153.3
-18.8
-134.5
-0.22
622.6
1 081.7
962.4
119.3
—
32.7
28.4
90.9
-10.7
-0.1
80.1
17.9
62.2
0.1
629.7
1 227.9
1 121.7
106.2
—
22.7
5
101.3
-19.3
0
82
7.5
74.5
0.16
454.9
868.2
757.1
111.1
—
15
15.5
95.6
-14.1
0.6
81.5
5.1
76.3
0.17
450
962.3
870.7
91.6
—
36.7
35.3
56.3
-10.7
-1.4
45.7
4.4
41.3
0.09
450
550.1
458.4
91.8
—
13.1
12.4
79.3
-9.5
-0.6
69.9
4.5
65.4
0.15
450