Aoyuan Healthy Statements
36
Aoyuan Healthy 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
783.17
100
629.14
80.3
154.02
19.7
—
0
63.132
8.1
51.184
6.5
102.84
13.1
18.647
2.4
—
0
136.41
17.4
24.981
3.2
110.96
14.2
0.153
726.25
846.58
100
603.39
71.3
243.19
28.7
—
0
98.835
11.7
93.177
11
150.02
17.7
13.248
1.6
—
0
63.187
7.5
11.453
1.4
49.444
5.8
0.068
726.25
938.25
100
816.04
87
122.22
13
—
0
367.72
39.2
365.1
38.9
-242.88
-25.9
-24.862
-2.6
—
0
-414.99
-44.2
-32.138
-3.4
-368.78
-39.3
-0.508
726.25
1 003.89
100
656.14
65.4
347.75
34.6
—
0
88.196
8.8
73.748
7.3
274
27.3
-17.656
-1.8
—
0
241.1
24
55.138
5.5
178.12
17.7
0.245
726.25
861.2
100
599.33
69.6
261.86
30.4
—
0
101.55
11.8
95.042
11
166.82
19.4
0.112
0.01
—
0
166.38
19.3
25.049
2.9
139.3
16.2
0.192
726.25
548.34
100
327.39
59.7
220.95
40.3
—
0
62.903
11.5
59.14
10.8
161.81
29.5
-7.137
-1.3
—
0
159.17
29
47.549
8.7
111.04
20.3
0.153
726.25
508.84
100
326.89
64.2
181.95
35.8
—
0
82.949
16.3
78.648
15.5
103.3
20.3
-0.293
-0.06
—
0
103.01
20.2
29.952
5.9
72.537
14.3
0.1
726.96
391.96
100
236.86
60.4
155.1
39.6
—
0
47.967
12.2
47.5
12.1
107.6
27.5
19.343
4.9
—
0
115.6
29.5
25.551
6.5
89.941
22.9
0.141
640.17
175.91
100
108.17
61.5
67.744
38.5
—
0
39.045
22.2
38.433
21.8
29.311
16.7
-0.151
-0.09
—
0
25.192
14.3
5.982
3.4
19.145
10.9
0.036
525.59
175.61
100
131.33
74.8
44.283
25.2
—
0
14.892
8.5
14.816
8.4
29.467
16.8
5.861
3.3
—
0
30.331
17.3
6.914
3.9
23.283
13.3
0.044
526.16
267.31
100
170.59
63.8
96.726
36.2
—
0
36.977
13.8
37.279
13.9
59.447
22.2
0.073
0.03
—
0
52.972
19.8
17.344
6.5
35.716
13.4
0.085
419.12
156.5
117.28
39.22
—
22.238
22.234
16.986
0.086
—
16.023
5.69
10.278
0.026
396.38