Pan Asia Statements
55
Pan Asia 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
111.4
100
99.158
89
12.24
11
—
0
10.485
9.4
9.832
8.8
2.408
2.2
-1.284
-1.2
—
0
1.124
1
1.746
1.6
-0.622
-0.6
-0.001
848.75
108.94
100
92.745
85.1
16.193
14.9
—
0
11.493
10.6
9.729
8.9
6.464
5.9
-1.469
-1.3
—
0
4.995
4.6
2.922
2.7
2.073
1.9
0.002
840
95.608
100
83.05
86.9
12.558
13.1
—
0
11.077
11.6
8.865
9.3
3.693
3.9
-1.43
-1.5
—
0
2.263
2.4
1.055
1.1
1.208
1.3
0.001
840
59.96
100
52.494
87.5
7.466
12.5
—
0
10.395
17.3
8.148
13.6
-0.682
-1.1
-1.425
-2.4
—
0
-2.107
-3.5
—
0
-2.107
-3.5
-0.003
840
18.301
100
16.382
89.5
1.919
10.5
—
0
9.654
52.8
7.476
40.9
-5.557
-30.4
-1.426
-7.8
—
0
-7.25
-39.6
—
0
-7.25
-39.6
-0.009
840
19.857
100
18.828
94.8
1.029
5.2
—
0
-14.01
-70.6
-16.19
-81.5
17.219
86.7
-1.443
-7.3
—
0
15.55
78.3
—
0
15.55
78.3
0.019
840
15.671
100
15.058
96.1
0.613
3.9
—
0
18.57
118.5
16.237
103.6
-15.624
-99.7
-1.486
-9.5
—
0
-17.11
-109.2
—
0
-17.11
-109.2
-0.02
840
23.717
100
22.568
95.2
1.149
4.8
—
0
13.874
58.5
11.795
49.7
-10.646
-44.9
-1.591
-6.7
—
0
-12.237
-51.6
—
0
-12.237
-51.6
-0.015
840
38.239
100
35.944
94
2.295
6
—
0
41.631
108.9
43.758
114.4
-41.463
-108.4
2.155
5.6
—
0
-39.308
-102.8
3.754
9.8
-43.062
-112.6
-0.051
840
41.563
100
40.317
97
1.246
3
—
0
18.931
45.5
16.804
40.4
-15.558
-37.4
-1.361
-3.3
—
0
-16.919
-40.7
-1.357
-3.3
-15.562
-37.4
-0.019
840
116.28
100
106.4
91.5
9.881
8.5
—
0
10.609
9.1
3.652
3.1
6.229
5.4
-0.424
-0.4
—
0
5.83
5
3.262
2.8
2.568
2.2
0.003
840
45.904
100
35.432
77.2
10.472
22.8
—
0
20.707
45.1
16.429
35.8
-5.957
-13
-0.109
-0.2
—
0
-20.067
-43.7
-0.146
-0.3
-21.925
-47.8
-0.024
840
94.278
56.621
37.657
—
76.868
58.215
-20.558
1.609
—
-22.748
-25.421
-180.79
-0.21
840
479.8
374.63
105.17
—
14.614
13.671
91.499
2.474
—
93.989
13.956
33.43
0.03
848.99
271.5
198.7
72.8
—
37.2
34.4
38.4
3.1
-0.2
45.3
12.8
50.4
0.04
861.1
366.3
303.9
62.4
2.7
39.2
41.6
20.8
7.2
-0.3
29.2
4.1
25.1
0.03
841.8
605.7
483.6
122.1
—
57.4
91.6
30.5
0.3
—
30.8
13.4
19.9
0.02
849.5
458.1
337.1
121
4.1
49.2
50.7
70.3
—
-1.6
70.3
19.1
50
0.06
856.2
358.1
266.2
91.9
—
34.9
73.3
18.6
0.4
0
19
9.7
-2.5
0.01
835.7
219.4
155
64.4
—
24.2
20.5
43.9
-0.4
0
43.5
13.2
30.8
0.04
818.9
408
347.6
60.4
—
40
45.8
14.5
-0.5
0.1
14.1
3.2
8.8
0.01
800
180
175.5
4.5
—
36.8
36.1
-31.6
-0.5
-2
-32.1
0.2
-29.9
-0.04
800
279.9
237.9
42
—
39.1
52
-10
-0.6
1.6
-10.6
5.9
-13.5
-0.02
800
131
128.3
2.6
—
20.3
19
-16.3
-0.4
-1.7
-16.7
—
-16.7
-0.02
800
277.5
246.4
31
—
23.5
19.5
11.6
-0.2
0
11.4
7.7
3.8
—
800
198.6
169.6
29
—
20.5
20.1
8.9
-0.3
-1.4
8.6
3.5
5.7
0.01
800
405
325.6
79.4
—
18.4
15.8
63.6
-0.4
—
63.2
21.5
41.6
0.05
800
241.7
178.4
63.3
—
14.3
15.8
47.5
—
0.7
47.5
14.5
34.6
0.04
800
418.8
310.3
108.4
—
32.6
30.3
78.2
-2.4
0
75.8
24.8
52.5
0.07
800
190.2
133.8
56.4
—
19.8
5.4
51
-1.7
0
49.3
12.6
35.5
0.04
800
307.1
233.1
74
—
19.5
27.8
46.2
-35
-1.2
11.2
15.9
-3.8
—
800
286.6
152.6
134
—
39.4
32.6
101.5
4.9
0
106.4
25.6
81.6
0.1
800
468.5
257
211.6
—
17.6
18.4
193.1
3.4
—
196.5
47.8
149.4
0.25
606
235.4
145.3
90.1
—
10.9
11.2
78.9
1.8
—
80.7
20
61.1
0.1
600
346.9
206.7
140.2
—
12.8
15.9
124.4
1.3
0.4
125.7
15.2
110.6
0.18
600
161.7
92.6
69.2
—
7.9
7.5
61.7
0.5
-0.5
62.2
7.5
54.7
0.09
600