Zhongnanhong Culture Statements
00
Zhongnanhong Culture 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
223.38
100
164.53
73.7
58.856
26.3
4.13
1.8
25.098
11.2
28.791
12.9
30.065
13.5
-28.782
-12.9
-0.277
-0.1
1.041
0.5
0.002
0.0007
0.961
0.4
0
2 391.67
195.75
100
151.65
77.5
44.102
22.5
7.76
4
18.119
9.3
25.876
13.2
18.225
9.3
-69.212
-35.4
117.81
60.2
66.302
33.9
0.001
0.0003
66.19
33.8
0.028
2 391.67
125.27
100
101.41
81
23.857
19
2.852
2.3
7.193
5.7
9.497
7.6
14.36
11.5
46.848
37.4
0.155
0.1
61.363
49
—
0
61.311
48.9
0.026
2 391.67
229.87
100
179.39
78
50.485
22
10.423
4.5
19.044
8.3
33.881
14.7
16.604
7.2
-63.698
-27.7
3.139
1.4
-44.371
-19.3
—
0
-44.38
-19.3
-0.019
2 391.67
124.77
100
100.01
80.2
24.765
19.8
4.39
3.5
14.406
11.5
18.752
15
6.013
4.8
-136.33
-109.3
3.897
3.1
-126.58
-101.4
—
0
-126.58
-101.4
-0.053
2 391.67
185.4
100
170.35
91.9
15.043
8.1
6.233
3.4
-6.395
-3.4
-0.341
-0.2
15.384
8.3
86.736
46.8
-1.586
-0.9
100.53
54.2
—
0
100.53
54.2
0.042
2 391.67
116.06
100
96.332
83
19.73
17
0.94
0.8
4.646
4
5.544
4.8
14.186
12.2
83.232
71.7
0.681
0.6
98.146
84.6
0
-0.0003
98.146
84.6
0.041
2 391.67
161.86
100
135.01
83.4
26.85
16.6
7.9
4.9
84.795
52.4
176.25
108.9
-149.4
-92.3
-13.819
-8.5
-0.829
-0.5
-164.03
-101.3
0
0.00004
-164.03
-101.3
-0.092
1 784.12
120.83
100
99.319
82.2
21.513
17.8
4.079
3.4
11.691
9.7
22.252
18.4
-0.739
-0.6
2.423
2
-48.545
-40.2
-47.002
-38.9
—
0
-47.053
-38.9
-0.019
2 503.62
95.07
100
78.322
82.4
16.748
17.6
4.046
4.3
21.856
23
25.712
27
-8.964
-9.4
146.9
154.5
-0.776
-0.8
137.15
144.3
0.006
0.006
136.51
143.6
0.054
2 518.39
103.8
100
85
81.9
18.8
18.1
0.8
0.8
8.4
8.1
9.1
8.8
9.7
9.3
270.2
260.3
2.2
2.1
281.8
271.5
—
0
281.8
271.5
0.12
2 402.6
122
100
140
114.8
-17.9
-14.7
3.8
3.1
100.9
82.7
222.8
182.6
-240.7
-197.3
1 240.3
1016.6
-363.2
-297.7
636.4
521.6
0.1
0.08
642.7
526.8
0.27
2 341
112.9
100
122
108.1
-9.1
-8.06
4.9
4.3
20.6
18.2
21.8
19.3
-31
-27.5
-68.4
-60.6
1
0.9
-98.4
-87.2
—
0
-98.3
-87.07
-0.07
1 378.5
78.8
100
80.8
102.5
-1.9
-2.4
3.4
4.3
76.6
97.2
88.7
112.6
-90.7
-115.1
-83.5
-106
-161.9
-205.5
-336.1
-426.5
—
0
-336.1
-426.5
-0.24
1 378.5
73.1
100
72
98.5
1.1
1.5
4
5.5
18.2
24.9
22.1
30.2
-21
-28.7
-51.9
-71
-4.5
-6.2
-77
-105.3
—
0
-77
-105.3
-0.06
1 378.5
147
100
175
119
-28
-19.05
4
2.7
399.6
271.8
1 179.6
802.4
-1 207.5
-821.4
-226.4
-154.01
-20.3
-13.8
-1 479.2
-1006.3
45.5
31
-1 525
-1037.4
-1.08
1 411.2
118.1
100
89.1
75.4
29
24.6
2
1.7
55.9
47.3
103.6
87.7
-74.6
-63.2
-44.5
-37.7
-14.5
-12.3
-133.7
-113.2
-0.6
-0.5
-132.5
-112.2
-0.1
1 378.5
151.9
100
111.6
73.5
40.3
26.5
14.7
9.7
40.9
26.9
62.8
41.3
-22.5
-14.8
-51.4
-33.8
—
0
-74.2
-48.8
10.6
7
-84.9
-55.9
-0.06
1 397.9
180.5
100
151.6
84
28.9
16
9.1
5
42.2
23.4
47.1
26.1
-18.2
-10.08
-39.8
-22.05
0.1
0.06
-58
-32.1
-1.8
-1
-56.1
-31.08
-0.04
1 397.9
104.2
100
222.2
213.2
-118
-113.2
1.8
1.7
129.2
124
1 949.9
1871.3
-2 067.9
-1984.5
82.8
79.5
-87.3
-83.8
-2 072.7
-1989.2
-7.4
-7.1
-2 077.4
-1993.7
-1.01
2 056
277.4
100
208.3
75.1
69.1
24.9
9.3
3.4
91.7
33.1
102.7
37
-33.6
-12.1
-36.3
-13.09
-0.1
-0.04
-71.4
-25.7
-2.1
-0.8
-69.3
-25
-0.05
1 385.3
400.6
100
277.8
69.3
122.8
30.7
—
0
78.3
19.5
109.6
27.4
13.2
3.3
-14.9
-3.7
-1.8
-0.4
-3.7
-0.9
-7.9
-2
4.1
1
—
1 399.7
188
100
117.2
62.3
70.9
37.7
—
0
50
26.6
-1.3
-0.7
72.1
38.4
-21.8
-11.6
1.6
0.9
51.9
27.6
10.5
5.6
41.6
22.1
0.03
1 399.7
516.4
257.9
258.4
—
104.1
125.7
132.7
-9.7
-7.4
115.8
-4.2
119.1
0.09
1 399.7
372.8
231.5
141.3
—
62.5
77.9
63.4
-17.5
-0.1
45.8
4.9
41.3
0.03
1 399.7
395.2
217.9
177.3
—
60.9
67.2
110.1
-2.9
-5.1
102.1
3.5
100
0.07
1 399.7
241
138.9
102.1
—
44.3
42.4
59.6
-26.6
2
35
2.9
32.6
0.02
1 363
529.5
344.9
184.6
—
54.9
64.7
119.9
-17.9
0.2
102.2
19
96
0.07
1 363
397.2
227.5
169.8
—
67.2
82.6
87.1
-14.9
6.1
78.3
-6.2
87.1
0.06
1 346
273.4
164.4
109
—
37.4
52.4
56.5
-15.7
0.9
41.7
12.8
30.6
0.02
1 255.9
139.5
91.8
47.7
—
27.6
21
26.7
-12.2
3.1
17.6
2.8
14.9
0.01
1 255.9
498
340.9
157.1
—
58.8
90.7
66.4
-2.9
-1.4
62.1
2.9
59.2
0.05
1 255.9
196.1
128.3
67.8
—
34.4
32.4
35.5
-9.6
7.5
33.4
5.1
28.4
0.02
1 255.9
232.7
143
89.7
—
39
38
51.6
-12.7
3.6
42.5
8.2
34.4
0.03
1 255.9
192.5
147.1
45.4
—
25.7
17.2
28.2
-13.2
8.1
23.1
6
17.3
0.01
1 255.9
201.5
144.5
57
—
36
47.7
9.3
-1.6
0.8
8.4
-1.6
10.4
0.01
857.3
193.8
140.2
53.6
—
26.3
27.4
26.2
-3.2
5
28
5.3
20.5
0.02
857.3
192.7
149.6
43.1
—
21.5
30.1
12.9
7.4
2
22.3
5.1
19.3
0.02
857.3
136.4
100.8
35.5
—
19.4
15.8
19.7
-3.1
2.5
19.1
3.7
15.4
0.02
857.3
171.3
135.5
35.8
—
37.5
37.5
-1.7
2.2
0.1
8.7
2.7
5.8
0.01
857.3
358
299.8
58.2
—
22.7
27.7
30.5
-9.7
0.2
21.1
3.6
17.7
0.02
857.3
521.9
483.8
38.2
—
19.6
25.5
12.6
3.7
0.2
16.5
1.5
14.5
0.02
857.3
121.7
88.2
33.5
—
18.5
14.8
18.7
-6.1
1.9
14.5
2.3
12.3
0.01
857.3
180.6
135.3
45.3
—
28
35.6
9.8
-20.6
13.9
3
28.4
-24.4
-0.03
857.3