Kaiser China Statements
00
Kaiser China 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
90.146
100
91.967
102
-1.821
-2.02
9.811
10.9
28.824
32
37.195
41.3
-39.016
-43.3
-0.603
-0.7
-0.006
-0.006
-39.344
-43.6
-2.79
-3.1
-34.009
-37.7
-0.036
948.04
92.736
100
76.166
82.1
16.57
17.9
37.777
40.7
37.747
40.7
71.372
77
-54.802
-59.09
-3.945
-4.3
-0.044
-0.05
-58.791
-63.4
18.296
19.7
-73.863
-79.6
-0.078
948.04
85.748
100
62.827
73.3
22.92
26.7
12.921
15.1
36.62
42.7
49.26
57.4
-26.34
-30.7
0.452
0.5
—
0
-25.904
-30.2
-0.099
-0.1
-22.747
-26.5
-0.024
948.04
105.15
100
149.12
141.8
-43.974
-41.8
44.757
42.6
91.898
87.4
485.39
461.6
-529.36
-503.5
-104.64
-99.5
0.017
0.02
-633.98
-603
17.903
17
-580.61
-552.2
-0.613
947.28
149.67
100
118.97
79.5
30.702
20.5
12.027
8
38.551
25.8
48.284
32.3
-17.583
-11.7
-0.393
-0.3
0
0.0002
-17.976
-12.01
11.038
7.4
-26.517
-17.7
-0.028
950.26
176.42
100
183.24
103.9
-6.819
-3.9
21.459
12.2
59.363
33.6
79.492
45.1
-86.311
-48.9
-4.873
-2.8
-0.105
-0.06
-91.194
-51.7
-22.723
-12.9
-65.122
-36.9
-0.068
952.34
190.03
100
115.32
60.7
74.719
39.3
22.213
11.7
37.663
19.8
57.38
30.2
17.339
9.1
-2.143
-1.1
-0.007
-0.004
15.092
7.9
1.479
0.8
16.518
8.7
0.017
953.67
240.33
100
153.15
63.7
87.177
36.3
29.003
12.1
62.688
26.1
170.26
70.8
-83.079
-34.6
-66.251
-27.6
0.477
0.2
-148.84
-61.9
13.601
5.7
-160.55
-66.8
-0.181
886.93
222.5
100
116.34
52.3
106.16
47.7
25.969
11.7
48.578
21.8
73.552
33.1
32.604
14.7
-1.728
-0.8
-0.001
-0.0006
30.874
13.9
1.027
0.5
29.917
13.4
0.032
948.29
182.72
100
68.214
37.3
114.51
62.7
7.064
3.9
51.946
28.4
58.571
32.1
55.937
30.6
4.093
2.2
-0.016
-0.009
60.015
32.8
-3.15
-1.7
62.258
34.1
0.065
963.05
287.3
100
79
27.5
208.3
72.5
20.8
7.2
26.1
9.1
43.9
15.3
164.3
57.2
-8.3
-2.9
-0.1
-0.03
156
54.3
6.4
2.2
149.9
52.2
0.17
881.7
145.6
100
69
47.4
76.6
52.6
24.8
17
54.6
37.5
123
84.5
-46.4
-31.9
15.5
10.6
-2.3
-1.6
-33.3
-22.9
-7.2
-4.9
-26.8
-18.4
-0.03
813.7
138.9
100
43.9
31.6
95
68.4
14.3
10.3
39.3
28.3
53.3
38.4
41.7
30
-6.6
-4.8
0.1
0.07
35.2
25.3
2.2
1.6
32.7
23.5
0.04
813.7
128.3
100
39.5
30.8
88.8
69.2
23.9
18.6
31.3
24.4
49.4
38.5
39.4
30.7
-8.3
-6.5
-0.4
-0.3
30.7
23.9
-5.4
-4.2
35.9
28
0.04
813.7
177
100
42.2
23.8
134.8
76.2
11.2
6.3
24.8
14
40
22.6
94.8
53.6
-7.7
-4.4
1.4
0.8
88.5
50
7.1
4
81.6
46.1
0.1
813.7
200.1
100
81.1
40.5
119
59.5
13.6
6.8
78.3
39.1
163.9
81.9
-44.9
-22.4
11.5
5.7
3.8
1.9
-29.6
-14.8
-36.2
-18.09
6.6
3.3
0.01
813.7
171.2
100
53.9
31.5
117.3
68.5
26.4
15.4
59
34.5
85.3
49.8
32
18.7
-10.2
-6
—
0
21.8
12.7
-1.1
-0.6
22.8
13.3
0.03
813.7
172.9
100
55.8
32.3
117
67.7
5.3
3.1
19.9
11.5
34.8
20.1
82.3
47.6
-9.9
-5.7
-1
-0.6
71.4
41.3
7.9
4.6
63.3
36.6
0.08
813.7
259.6
100
60.6
23.3
198.9
76.6
40.5
15.6
33.8
13
68.3
26.3
130.7
50.3
-9.9
-3.8
2
0.8
122.7
47.3
5.7
2.2
117
45.1
0.14
813.7
308
100
166.4
54
141.5
45.9
39.1
12.7
52.6
17.1
140.7
45.7
0.8
0.3
39.8
12.9
20
6.5
60.7
19.7
-31.2
-10.1
92.2
29.9
0.11
813.7
138.6
100
48.8
35.2
89.8
64.8
11.4
8.2
37.5
27.1
57.8
41.7
32
23.1
39.9
28.8
-0.1
-0.07
71.8
51.8
3
2.2
68.8
49.6
0.08
813.7
152.7
100
58.8
38.5
93.9
61.5
—
0
14.7
9.6
6.4
4.2
87.5
57.3
-2.8
-1.8
-0.5
-0.3
84.2
55.1
25.3
16.6
58.9
38.6
0.07
813.7
145.4
100
64.1
44.1
81.2
55.8
—
0
52.5
36.1
50
34.4
31.2
21.5
29.4
20.2
0.6
0.4
61.2
42.1
2.7
1.9
58.3
40.1
0.07
813.7
244.7
86.3
158.4
15.6
60
96.6
61.8
2.7
11.7
77.8
-22.6
102.8
0.13
813.7
176.6
63.9
112.6
7.5
45.1
57
55.7
-7.3
1
53.7
1
53.2
0.07
813.7
151.5
43.7
107.7
—
49.3
64
43.8
-1.3
0.4
42.9
-14.8
60.1
0.07
813.7
131.2
47.1
84
—
41.6
42
42
-2.6
0.1
39.6
1.3
38.4
0.05
813.7
180.2
54.6
125.6
—
41.8
68.2
57.4
-12.3
3
46.7
-12.5
63.3
0.08
813.7
120.8
20.9
99.9
—
54.8
67.3
32.6
0.6
0.1
33.3
-6.6
44.2
0.05
813.7
113.4
30.1
83.3
—
36.8
60.9
22.4
4.3
0.4
27
-1
32.7
0.04
813.7
105.5
58.5
46.9
—
37.1
39
8
-0.2
0.1
7.9
-1.9
11.8
0.02
694.8
165.5
85.1
80.4
—
36.5
49.1
31.2
-0.3
2.3
33.2
-10.2
48.5
0.07
694.8
182.3
120.1
62.3
—
43.3
62.3
-0.1
-0.4
7.1
6.6
-1.4
16.5
0.02
676.4
184.2
130.5
53.6
—
55
63.8
-10.2
3.5
6.5
-0.2
6.8
8.6
0.01
681.8
100.6
56.3
44.2
—
41.4
39.6
4.6
3.7
0.2
8.6
2.9
7.3
0.01
624
186.8
121.2
65.5
—
44.4
67.1
-1.5
3.7
0.3
2.5
6.7
-0.8
—
624
131.8
95.3
36.5
—
45.4
45.8
-9.3
6
1.5
-1.8
0.7
-1.2
—
624
102.9
62.2
40.7
—
47
47.1
-6.5
3.4
0.4
-2.7
-0.1
-1.9
—
624
120.1
58.2
61.9
—
51
52.5
9.4
5
0.9
15.3
4.5
10.5
0.02
624
144.6
71.1
73.6
—
54.1
71.2
2.3
4.3
2.8
9.4
5.7
2.5
—
504.7
91.5
48
43.5
—
52.4
52.7
-9.2
0.5
0.7
-8
-1.8
-7.3
-0.01
624
111.5
44.7
66.8
—
47.2
48.1
18.7
-0.2
0.3
18.8
3.7
13.5
0.03
445.1
158.8
76.1
82.7
—
56.4
56.4
26.3
-0.8
0.8
26.3
6.9
16.6
0.03
576.8
185.8
106.9
78.9
—
64.8
71.6
7.3
-1.6
2.2
7.9
3.1
-0.1
—
445.1