China Conch Statements
58
China Conch 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
3 577.67
100
2 579.76
72.1
997.91
27.9
—
0
373.22
10.4
279.24
7.8
718.67
20.1
88.505
2.5
—
0
806.77
22.6
80.35
2.2
645.74
18
0.356
1 811.81
4 437.54
100
3 256.74
73.4
1 180.8
26.6
—
0
282.61
6.4
72.87
1.6
1 107.93
25
956.77
21.6
—
0
2 065.34
46.5
109.04
2.5
1 817.96
41
1.003
1 812.98
4 071.97
100
2 975.44
73.1
1 096.53
26.9
—
0
304.64
7.5
178.13
4.4
918.4
22.6
770.64
18.9
—
0
1 691.36
41.5
156.72
3.8
1 422.62
34.9
0.785
1 812.98
3 824.35
100
2 692.13
70.4
1 132.22
29.6
—
0
246.74
6.5
119.29
3.1
1 012.93
26.5
1 650.83
43.2
—
0
2 680.87
70.1
131.95
3.5
14 536.56
380.1
7.96
1 825.75
2 801.32
100
2 422.08
86.5
379.24
13.5
—
0
132.96
4.7
92.147
3.3
287.09
10.2
3 296.64
117.7
—
0
3 583.89
127.9
173.68
6.2
3 981.35
142.1
2.06
1 930.46
3 147.62
100
2 341.23
74.4
806.38
25.6
—
0
151.56
4.8
98.327
3.1
708.06
22.5
2 636.7
83.8
—
0
3 344.77
106.3
110.27
3.5
3 476.78
110.5
1.82
1 906.63
2 650.2
100
2 170.82
81.9
479.38
18.1
—
0
90.731
3.4
38.925
1.5
440.46
16.6
3 374.45
127.3
—
0
3 814.88
143.9
163.69
6.2
4 149.14
156.6
2.17
1 906.39
2 816.98
100
1 884.41
66.9
932.56
33.1
—
0
198.62
7.1
137.87
4.9
794.69
28.2
2 849.35
101.1
—
0
3 658.01
129.9
119.47
4.2
3 468.49
123.1
1.82
1 904.52
3 016.94
100
1 974.81
65.5
1 042.13
34.5
—
0
220.2
7.3
167.92
5.6
874.21
29
3 263.79
108.2
—
0
4 111.98
136.3
158.05
5.2
3 855.22
127.8
2.02
1 904.52
2 103.34
100
1 393.84
66.3
709.5
33.7
—
0
147.31
7
89.893
4.3
619.61
29.5
2 682.43
127.5
—
0
3 301.8
157
109.21
5.2
3 140.61
149.3
1.65
1 902.44
1 869.7
100
1 173.32
62.8
696.39
37.2
—
0
148.19
7.9
103.59
5.5
592.8
31.7
3 022.9
161.7
—
0
3 615.69
193.4
126.33
6.8
3 416.95
182.8
1.847
1 869.87
1 019.89
100
590.01
57.9
429.88
42.1
—
0
89.53
8.8
41.639
4.1
388.24
38.1
2 247.65
220.4
—
0
2 635.84
258.4
63.066
6.2
2 530.32
248.1
1.402
1 804.75
1 023.97
689.37
334.61
—
133.45
73.863
260.75
1 774.75
—
2 035.34
46.302
1 961.55
1.087
1 804.75
1 040.98
652.26
388.71
—
84.182
11.631
377.08
1 218.69
—
1 595.77
79.767
1 441.45
0.799
1 804.75
1 123.2
712.5
410.7
—
105.4
75
335.6
968.5
0
1 304.1
73.6
1 158
0.64
1 804.8
909.1
522.4
386.7
—
68
28.1
358.5
614.9
0.1
977.7
80.9
822.6
0.46
1 804.8
1 107.1
683.8
423.3
—
140.4
129.7
293.5
672.7
0.1
968.6
81.8
822
0.46
1 804.8
950.4
592.1
358.3
—
87.1
40
318.3
939.5
0.1
1 258.2
85.1
1 122.3
0.62
1 804.8
1 010.7
674
336.7
—
73.2
45
291.6
922.8
0.1
1 214.5
70.3
1 072.8
0.59
1 804.8
737.2
500.3
237
—
58.5
44.8
192.1
1 073.3
0
1 265.3
36.7
1 165.7
0.65
1 804.8
934.7
676.4
258.3
—
67.4
66.1
192.2
1 141.6
-1.3
1 333.5
36.2
1 217.1
0.8
1 519.6
656.7
422
234.7
—
62.4
61
173.7
544
-1.4
717.7
36.4
619.7
0.41
1 500
605.9
413.2
192.7
—
47
46.3
146.4
624.7
-0.7
771
29.5
686.3
0.46
1 500
644.6
434.8
209.8
—
46.3
44.4
165.3
546.4
-1.8
711.7
36.8
612.8
0.41
1 500