China U-Ton Statements
61
China U-Ton 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
26.795
100
21.059
78.6
5.736
21.4
0.807
3
11.648
43.5
9.61
35.9
-3.874
-14.5
-18.194
-67.9
-16.617
-62.02
-38.685
-144.4
—
0
-39.104
-145.9
-0.014
2 859.94
53.991
100
35.81
66.3
18.181
33.7
0.674
1.2
9.274
17.2
8.274
15.3
9.907
18.3
3.563
6.6
-18.206
-33.7
-4.736
-8.8
—
0
-4.784
-8.9
-0.002
2 859.94
5.241
100
5.641
107.6
-0.4
-7.6
0.563
10.7
13.475
257.1
3.424
65.3
-3.824
-73
4.468
85.3
-19.316
-368.6
-18.672
-356.3
—
0
-18.583
-354.6
-0.006
2 859.94
20.481
100
45.58
222.5
-25.099
-122.5
1.086
5.3
459.21
2242.2
463.43
2262.7
-488.53
-2385.3
40.51
197.8
-37.949
-185.3
-679.8
-3319.2
-0.195
-1
-607.3
-2965.2
-0.221
2 745.93
10.9
100
14.874
136.5
-3.974
-36.5
1.104
10.1
29.307
268.9
48.272
442.9
-52.246
-479.3
-5.769
-52.9
-13.244
-121.5
-71.259
-653.8
0.138
1.3
-71.496
-655.9
-0.029
2 442.67
46.221
100
67.428
145.9
-21.207
-45.9
5.874
12.7
64.919
140.5
70.223
151.9
-91.43
-197.8
13.002
28.1
-25.63
-55.5
-71.768
-155.3
2.991
6.5
-73.004
-157.9
-0.033
2 245.45
52.822
100
37.758
71.5
15.064
28.5
1.294
2.4
80.805
153
81.952
155.1
-66.888
-126.6
-8.498
-16.09
-15.87
-30.04
-88.833
-168.2
0.074
0.1
-93.512
-177.03
-0.045
2 086.34
138.81
100
85.158
61.3
53.654
38.7
—
0
78.762
56.7
69.07
49.8
-15.416
-11.1
-95.787
-69.005
-21.667
-15.6
-136.76
-98.5
3.856
2.8
-159.41
-114.8
-0.08
2 088
63.885
100
49.544
77.6
14.341
22.4
4.281
6.7
48.752
76.3
53.022
83
-38.681
-60.5
-2.937
-4.6
-20.433
-32
-62.051
-97.1
0.242
0.4
-66.808
-104.6
-0.031
2 005.29
92.091
122.4
-30.307
1.628
62.527
64.132
-94.439
-7.792
-20.53
-125.39
0.599
-117.76
-0.062
1 977.48
79.838
90.696
-10.858
—
46.284
46.787
-57.645
19.303
-19.665
-52.654
0.955
-61.224
-0.027
1 887.62
105.8
72.6
33.2
0.5
12.3
12.7
20.5
-1.8
-0.3
18.3
2.6
12.9
0.01
1 695.2
96.7
62.4
34.3
0.5
13.6
13.3
21
-2.5
-0.1
18.4
2.1
17
0.01
1 680.7
198.2
116.2
82
2.2
10.6
9.3
72.7
-1.9
-0.3
70.5
9.3
58.1
0.04
1 659.9
51.6
36.1
15.5
—
11.4
11.3
4.2
-1.4
-0.3
2.5
0.3
2.2
—
1 682.2
77.6
47.8
29.8
—
12.5
11.9
17.9
-1.8
-0.2
15.9
1.3
13.7
0.01
1 681.4
50.2
29.9
20.3
0.7
6.6
5.7
14.6
-1.7
—
12.8
1.6
11.3
0.01
1 680.6
118.9
69.7
49.2
—
6.9
5.9
43.2
-0.3
-1
41.4
5.2
36.2
0.02
1 573.2
45.5
27.7
17.7
—
6.9
6.8
11
—
-0.6
10.4
1.5
8.9
0.01
1 680.8
45.6
25.9
19.7
—
12.8
12.7
7
—
-0.5
6.5
1.2
5.3
—
1 680
36.4
13.8
22.6
—
6.9
5.6
17
0.1
-0.2
16.9
1.5
15.4
0.01
1 680
70.4
33.1
37.3
—
5.8
2.6
34.7
0.2
0.1
35
2.7
32.2
0.02
1 680
29.9
15.7
14.2
—
9.1
10.3
3.9
—
1.2
3.9
0.2
3.6
—
1 680.8
32
18.9
13.1
—
6.4
0
13.1
-0.5
—
12.6
0.8
11.5
0.01
1 680
29.5
19
10.5
—
1.9
0.6
9.9
-0.3
-1.3
9.6
0.5
8
—
1 680