Kimou Environmental Statements
68
Kimou Environmental 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
554.25
185.32
368.93
—
68.578
247.84
121.1
-61.209
-3.271
56.616
18.173
41.061
0.037
1 110.14
560.84
100
183.07
32.6
377.76
67.4
—
0
74.187
13.2
249.32
44.5
128.44
22.9
-49.996
-8.9
—
0
78.445
14
17.413
3.1
58.603
10.4
0.053
1 113.74
534.95
100
192.05
35.9
342.91
64.1
—
0
61.051
11.4
220.15
41.2
122.76
22.9
-48.99
-9.2
—
0
73.766
13.8
26.093
4.9
52.632
9.8
0.047
1 119.17
494.73
100
187.22
37.8
307.5
62.2
—
0
57.007
11.5
222.92
45.1
84.585
17.1
-50.244
-10.2
—
0
34.341
6.9
17.572
3.6
19.058
3.9
0.017
1 119.99
433.02
100
147.58
34.1
285.44
65.9
—
0
45.244
10.4
200.89
46.4
84.549
19.5
-40.091
-9.3
—
0
44.458
10.3
13.463
3.1
36.857
8.5
0.033
1 120
406.51
100
123.89
30.5
282.63
69.5
—
0
40.537
10
182.89
45
99.737
24.5
-25.119
-6.2
—
0
74.618
18.4
27.063
6.7
54.372
13.4
0.049
1 120
318.21
100
84.656
26.6
233.55
73.4
—
0
28.723
9
160.32
50.4
73.236
23
-27.456
-8.6
—
0
45.78
14.4
8.083
2.5
48.237
15.2
0.043
1 120