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
868.44
100
377.89
43.5
490.55
56.5
—
0
184.02
21.2
147.25
17
343.29
39.5
-32.805
-3.8
—
0
312.21
36
34.238
3.9
249.08
28.7
0.136
1 826.77
503.78
100
210.4
41.8
293.38
58.2
—
0
111.78
22.2
85.938
17.1
207.44
41.2
-16.847
-3.3
—
0
204.34
40.6
15.037
3
177.6
35.3
0.097
1 826.77
1 194.37
100
472.72
39.6
721.65
60.4
—
0
247.15
20.7
213.64
17.9
508.01
42.5
-15.555
-1.3
—
0
493.37
41.3
36.099
3
401
33.6
0.22
1 826.77
1 115.35
100
489.22
43.9
626.14
56.1
—
0
136.08
12.2
110.56
9.9
515.57
46.2
-14.859
-1.3
-7.75
-0.7
492.96
44.2
84.764
7.6
392.82
35.2
0.051
7 722.67
696.54
100
304.23
43.7
392.31
56.3
—
0
65.802
9.4
73.151
10.5
319.16
45.8
-36.33
-5.2
-5.698
-0.8
687.76
98.7
312.4
44.9
349.76
50.2
0.075
4 688.19
1 124.09
100
266.18
23.7
857.91
76.3
—
0
498.88
44.4
485.58
43.2
372.33
33.1
-1.153
-0.1
—
0
371.18
33
63.528
5.7
298.86
26.6
0.053
5 611.84
496.59
100
197.63
39.8
298.96
60.2
—
0
97.195
19.6
78.483
15.8
220.47
44.4
-1.202
-0.2
—
0
198.97
40.1
99.633
20.1
94.021
18.9
0.015
6 449.19
1 363.6
100
320.44
23.5
1 043.16
76.5
—
0
748.37
54.9
742.23
54.4
300.93
22.1
-0.783
-0.06
—
0
300.15
22
45.33
3.3
247.29
18.1
0.068
3 629.21
728.1
100
108.3
14.9
619.8
85.1
—
0
515.1
70.7
562
77.2
57.8
7.9
-2.2
-0.3
-0.6
-0.08
55.6
7.6
47.5
6.5
17.5
2.4
—
5 071.9
1 026.3
100
278.7
27.2
747.6
72.8
—
0
513.4
50
500.3
48.7
247.3
24.1
18.2
1.8
—
0
265.5
25.9
50.2
4.9
205.5
20
0.04
4 962.1
416.8
100
208.8
50.1
208.1
49.9
—
0
76.7
18.4
72
17.3
136.1
32.7
5.3
1.3
-0.1
-0.02
523.7
125.6
28.6
6.9
486.7
116.8
0.09
5 522
895.3
100
247.5
27.6
647.8
72.4
—
0
425.6
47.5
416.8
46.6
231
25.8
19.5
2.2
0
0
250.5
28
50.7
5.7
170.5
19
0.04
4 100
607.3
100
161.8
26.6
445.5
73.4
—
0
253.4
41.7
248.7
41
196.8
32.4
21.8
3.6
0
0
184.4
30.4
37.2
6.1
159.5
26.3
0.03
6 027.7
549.9
100
155.1
28.2
394.8
71.8
—
0
237.4
43.2
234.7
42.7
160.1
29.1
11.3
2.1
0
0
171.4
31.2
36.3
6.6
282.4
51.4
0.08
3 290.2
410.1
100
109.4
26.7
300.8
73.3
—
0
166.9
40.7
163.1
39.8
137.6
33.6
19.4
4.7
0
0
226.9
55.3
54.1
13.2
162.9
39.7
0.04
4 045
398.5
100
117.5
29.5
281
70.5
—
0
186.8
46.9
183.3
46
97.7
24.5
-2.2
-0.6
0
0
95.5
24
23.9
6
102.4
25.7
0.02
3 269.6
478
100
251
52.5
227.1
47.5
—
0
115.2
24.1
103.9
21.7
123.2
25.8
-11.1
-2.3
0
0
112.1
23.5
22.7
4.7
67.8
14.2
0.02
3 041.3
545.7
100
230.4
42.2
315.3
57.8
—
0
186.3
34.1
178.4
32.7
136.9
25.1
-8.8
-1.6
0.1
0.02
128.2
23.5
32.6
6
80.1
14.7
0.03
2 986.6
441.2
100
191.7
43.4
249.5
56.6
—
0
136.3
30.9
124.7
28.3
124.9
28.3
-12.8
-2.9
0
0
112.1
25.4
36.9
8.4
71
16.1
0.02
2 973.2
365
100
143.5
39.3
221.4
60.7
—
0
114.5
31.4
103.7
28.4
117.8
32.3
-15.4
-4.2
0
0
102.4
28.1
21.3
5.8
73.2
20.1
0.02
2 973.2
377.8
100
204.7
54.2
173.1
45.8
—
0
84.9
22.5
73.6
19.5
99.5
26.3
-18.2
-4.8
0.1
0.03
81.4
21.5
15.4
4.1
62.5
16.5
0.02
2 975.4
366.1
100
205.1
56
161
44
—
0
64.9
17.7
51.4
14
109.5
29.9
-16.6
-4.5
0.1
0.03
93
25.4
20.7
5.7
68.1
18.6
0.02
2 973.9
325.5
100
184.9
56.8
140.6
43.2
—
0
61
18.7
58
17.8
82.6
25.4
-5.8
-1.8
—
0
76.8
23.6
12.8
3.9
61.7
19
0.02
2 950.6
302.4
100
168.6
55.8
133.8
44.2
—
0
55.6
18.4
50.6
16.7
83.2
27.5
-5.5
-1.8
—
0
77.7
25.7
14.4
4.8
61.5
20.3
0.02
2 950.6
277.3
100
151.9
54.8
125.4
45.2
—
0
57.9
20.9
56.9
20.5
68.5
24.7
-4.4
-1.6
-1.1
-0.4
63.8
23
11.5
4.1
51.4
18.5
0.02
2 565.8
324.6
100
224.7
69.2
99.9
30.8
—
0
40.1
12.4
33.1
10.2
66.8
20.6
-4
-1.2
0
0
62.8
19.3
11.9
3.7
50.7
15.6
0.02
2 307
269.8
100
178.9
66.3
90.8
33.7
—
0
25.5
9.5
24.4
9
66.4
24.6
-3.4
-1.3
-1.2
-0.4
63
23.4
11
4.1
50.9
18.9
0.02
2 334.8
237.3
100
165.8
69.9
71.5
30.1
—
0
24.3
10.2
17.8
7.5
53.7
22.6
-2.4
-1.01
0
0
51.3
21.6
7.1
3
44.1
18.6
0.02
2 127.4