IRICO Group Statements
43
IRICO Group 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
1 857.89
100
1 667.08
89.7
190.81
10.3
54.743
2.9
107.91
5.8
158.4
8.5
32.406
1.7
-40.78
-2.2
0.185
0.01
-81.551
-4.4
1.88
0.1
-83.432
-4.5
-0.473
176.32
1 287.5
100
1 260.6
97.9
26.897
2.1
46.715
3.6
65.705
5.1
128.28
10
-101.38
-7.9
-29.898
-2.3
-0.563
-0.04
-144.04
-11.2
3.486
0.3
-147.52
-11.5
-0.837
176.32
1 374.91
100
1 188.43
86.4
186.49
13.6
37.44
2.7
63.401
4.6
116.67
8.5
69.821
5.1
-29.52
-2.1
0.529
0.04
37.495
2.7
9.364
0.7
28.131
2
0.128
219.46
1 095.36
100
919
83.9
176.37
16.1
24.831
2.2
65.116
4.8
79.603
7.6
96.764
8.5
-35.825
-2.9
-0.079
-0.007
63.294
5.8
2.195
0.2
61.099
5.6
0.347
176.32
890.44
100
837.89
94.1
52.548
5.9
21.987
2.5
21.466
2.4
47.91
5.4
4.638
0.5
-29.925
-3.4
2.357
0.3
-36.179
-4.06
14.491
1.6
-50.67
-5.7
-0.38
133.19
1 176.63
100
778.7
66.2
397.93
33.8
27.618
2.3
105.69
9
135.37
11.5
262.55
22.3
-32.549
-2.8
-1.072
-0.09
223.89
19
8.785
0.7
215.1
18.3
1.615
133.19
1 515.12
100
1 202.18
79.3
312.93
20.7
32.156
2.1
82.522
5.4
89.362
5.9
223.57
14.8
-13.409
-0.9
0.172
0.01
135.91
9
-32.26
-2.1
178.11
11.8
1.151
154.75
1 003.39
100
812.84
81
190.55
19
30.552
3
94.589
9.4
125.6
12.5
64.95
6.5
-48.427
-4.8
9.478
0.9
35.416
3.5
1.966
0.2
41.552
4.1
0.372
111.62
1 157.97
100
979.03
84.5
178.94
15.5
27.436
2.4
115.68
10
84.836
7.3
94.101
8.1
-42.488
-3.7
-3.925
-0.3
45.641
3.9
3.17
0.3
48.005
4.1
0.43
111.74
1 087.15
100
987.42
90.8
99.728
9.2
23.024
2.1
85.554
7.9
25.739
2.4
73.99
6.8
-43.938
-4.04
-0.096
-0.009
30.514
2.8
-1.1
-0.1
45.137
4.2
0.404
111.62
1 164.64
100
1 120.46
96.2
44.179
3.8
25.35
2.2
104.19
8.9
128.82
11.1
-84.643
-7.3
93.31
8
1.792
0.2
-139.32
-12
-4.937
-0.4
-120.73
-10.4
-1.327
91.006
1 167.28
100
968.55
83
198.73
17
18.332
1.6
84.531
7.2
84.347
7.2
114.38
9.8
-32.266
-2.8
-0.011
-0.0009
226.28
19.4
5.108
0.4
202.03
17.3
0.09
2 244.77
1 405.25
1 235.58
169.67
22.731
141.64
73.381
96.291
-34.877
0.27
70.621
2.589
60.364
0.027
2 220.11
1 066.21
958.22
107.99
3.456
85.987
80.652
27.34
-43.731
6.077
35.536
3.285
29.644
0.013
2 280.3
982.6
869.5
113.2
—
115.4
14.6
98.5
-25
—
73.5
1.5
73
0.03
2 232.3
826.7
729.7
97
—
101.5
67.7
29.3
-13.3
0.1
32.4
-0.1
32.8
0.01
2 232.3
642.8
634.2
8.7
—
144
109.4
-100.8
-49
—
-317.1
0.2
-594.3
-0.26
2 232.3
843.1
819.6
23.5
—
89.6
75.8
-52.3
-57.6
0
-262.9
0.1
1 238.3
0.55
2 232.3
1 057.6
1 054.9
2.7
—
138.8
111.1
-108.4
-93.3
0
-449.6
1.7
-680.4
-0.3
2 232.3
1 001.1
975.2
25.9
—
83.7
44.8
-18.9
-78.4
0.1
-97.2
-0.4
-133.9
-0.05
2 232.3
1 126.4
1 084.9
41.5
—
342.5
86.6
-45.1
89.9
—
22.2
0.1
-54.7
-0.02
2 232.3
1 153.4
1 129.3
24.1
—
192.8
139
-114.9
-122.1
0
-237
-0.3
-171.7
-0.08
2 232.3
1 421.9
1 503.7
-81.9
—
433.5
378.4
-460.3
-340.9
0.1
-3 150.9
12.4
-1 492.5
-0.67
2 232.3
1 223.3
1 240.5
-17.1
—
155.5
131.9
-149
-81.1
0
-230.1
11.7
-169.5
-0.08
2 232.3
1 814.6
1 863.6
-49
—
256.7
145
-194
-66.4
0
-677.1
17.9
-309.5
-0.14
2 232.3
1 455.7
1 300.8
154.9
—
155.4
89.8
65.1
-56.4
—
21.6
9.7
56.4
0.03
2 232.3
1 436.2
1 221.5
214.6
—
194.4
136.8
77.9
-53.8
0
23.7
1.5
18.7
0.01
2 152.8
1 281.6
1 090.4
191.2
—
157.8
135.9
55.3
-35.1
0.1
20.3
3.7
10.4
—
2 135.3
1 279
1 347.4
-68.4
—
341.8
275.1
-343.5
-29.1
-0.1
-1 368.4
4.9
-991.6
-0.46
2 135.3
818.3
841
-22.7
—
175.5
153.5
-176.2
-15.2
-0.1
-191.5
—
-121.4
-0.06
2 135.3
1 540.2
1 215.3
324.9
—
299
235
89.9
-7.5
—
82.2
3.5
56.8
0.03
2 135.3
2 001.7
1 698
303.7
—
246.3
235.4
68.4
-25.1
-0.1
43.2
4.4
38.1
0.02
2 135.3
1 946.6
1 717.8
228.8
—
246.3
185.9
42.9
-15.8
-14.8
56.4
1.2
48.8
0.02
2 135.3
1 412.3
1 285.2
127.2
—
151.9
75.9
51.3
-27
—
24.2
7.2
17.7
0.01
2 135.3
1 973.8
1 722.7
251.1
—
210.1
85.2
165.9
-29.6
-3.2
133.1
9.7
94.8
0.04
2 135.3
1 887.9
1 633.5
254.4
—
181.4
169.9
84.4
-29.5
-0.5
54.4
10.1
34.7
0.02
2 135.3
2 284.1
2 884.5
-600.4
—
266.8
248.1
-848.6
-30
-1.1
-879.7
39.7
-723.7
-0.34
2 135.3
1 643.4
1 472.9
170.5
—
164.7
167.3
3.2
-33.5
-2
-32.3
8.7
-30.8
-0.01
2 135.3
2 530.9
2 037.2
493.8
—
172.6
172.5
321.3
-26.5
-5
289.8
36.5
201.6
0.12
1 659.3
2 418.8
1 859.8
559
—
159.8
173.1
385.9
-22.8
-2.6
360.5
98
183.7
0.11
1 650
2 326.3
1 799.8
526.5
—
187.9
202.6
323.9
-11.6
-7.5
304.8
90
156.3
0.09
1 650
1 943.5
1 457.2
486.3
—
142.8
151.2
335.1
-16.5
-0.3
318.3
84
159.5
0.1
1 650