Fuchun Statements
30
Fuchun 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
64.23
40.86
23.37
19.631
12.876
32.221
-8.851
-3.097
0.08
-11.857
0.11
-10.913
-0.016
691.23
101.8
100
62.056
61
39.747
39
22.033
21.6
13.13
12.9
34.497
33.9
5.25
5.2
5.923
5.8
0.009
0.008
11.182
11
0.412
0.4
8.635
8.5
0.012
691.23
79.073
100
38.278
48.4
40.794
51.6
20.798
26.3
11.68
14.8
30.268
38.3
10.526
13.3
-3.712
-4.7
0.791
1
7.606
9.6
-0.828
-1.05
8.448
10.7
0.012
691.23
129.65
100
74.092
57.1
55.563
42.9
15.488
11.9
20.145
15.5
34.446
26.6
21.117
16.3
-7.413
-5.7
-0.017
-0.01
13.97
10.8
-2.044
-1.6
16.179
12.5
0.023
691.23
111.36
100
67.092
60.2
44.272
39.8
20.438
18.4
17.257
15.5
37.228
33.4
7.044
6.3
-1.919
-1.7
0.068
0.06
5.469
4.9
1.351
1.2
3.893
3.5
0.006
691.23
82.874
100
36.458
44
46.416
56
19.611
23.7
15.415
18.6
34.801
42
11.616
14
-1.23
-1.5
0.082
0.1
10.454
12.6
3.731
4.5
8.25
10
0.012
691.23
78.998
100
36.863
46.7
42.135
53.3
16.855
21.3
9.52
12.1
23.956
30.3
18.179
23
-5.147
-6.5
-0.021
-0.03
13.011
16.5
1.696
2.1
12.21
15.5
0.018
691.23
164.4
100
81.565
49.6
82.834
50.4
23.179
14.1
15.309
9.3
47.671
29
35.163
21.4
-3.963
-2.4
0.631
0.4
32.067
19.5
22.231
13.5
13.899
8.5
0.02
691.23
204.92
100
79.177
38.6
125.74
61.4
19.947
9.7
42.512
20.7
62.077
30.3
63.663
31.1
-4.481
-2.2
0.002
0.0008
59.192
28.9
16.577
8.1
43.062
21
0.062
691.23
104.82
100
50.661
48.3
54.159
51.7
18.489
17.6
16.879
16.1
34.75
33.2
19.408
18.5
-8.781
-8.4
-0.155
-0.1
10.763
10.3
3.722
3.6
6.855
6.5
0.01
691.23
91.8
100
40.7
44.3
51.1
55.7
23.2
25.3
11
12
33.3
36.3
17.7
19.3
-3.9
-4.2
—
0
13.8
15
1.9
2.1
11.2
12.2
0.02
691.2
182
100
61.5
33.8
120.5
66.2
29.8
16.4
94.6
52
126.2
69.3
-5.7
-3.1
-12.4
-6.8
6.5
3.6
-11.7
-6.4
17.6
9.7
-32.1
-17.6
-0.05
691.2
91.1
100
48.6
53.3
42.5
46.7
13.7
15
23.3
25.6
35.8
39.3
6.7
7.4
41.7
45.8
0.3
0.3
48.7
53.5
—
0
51
56
0.07
691.2
107.3
100
67.2
62.6
40.1
37.4
16.6
15.5
20.2
18.8
35.8
33.4
4.3
4
-5.5
-5.1
3.4
3.2
2.1
2
0.1
0.09
2.9
2.7
—
691.2
105.5
100
47.2
44.7
58.3
55.3
11.4
10.8
28.4
26.9
36.3
34.4
22
20.9
-6.4
-6.07
-0.1
-0.09
15.5
14.7
1.2
1.1
14.9
14.1
0.02
691.2
115.4
100
68.9
59.7
46.5
40.3
23.6
20.5
162.1
140.5
918.4
795.8
-871.9
-755.5
318.9
276.3
-3.4
-2.9
-556.4
-482.1
28.6
24.8
-585.1
-507.02
-0.79
744.2
117
100
41.3
35.3
75.7
64.7
20.9
17.9
46.1
39.4
66.5
56.8
9.1
7.8
-6.5
-5.6
0.2
0.2
2.8
2.4
-1.1
-0.9
3.9
3.3
0.01
710.8
121
100
52.1
43.1
68.8
56.9
17.6
14.5
37.4
30.9
53.9
44.5
15
12.4
-6.6
-5.5
-0.1
-0.08
8.4
6.9
0.6
0.5
8
6.6
0.01
724.8
114.3
100
48.5
42.4
65.7
57.5
15.4
13.5
25.4
22.2
40.9
35.8
24.9
21.8
-9.6
-8.4
—
0
15.3
13.4
3
2.6
12.2
10.7
0.02
727.9
180.5
100
78.8
43.7
101.7
56.3
10.7
5.9
47.8
26.5
407.6
225.8
-305.9
-169.5
324.1
179.6
—
0
18.1
10
-4.6
-2.5
22.9
12.7
0.03
727.9
113.3
100
46.8
41.3
66.5
58.7
19.2
16.9
51.7
45.6
72.8
64.3
-6.3
-5.6
19
16.8
-0.3
-0.3
12.5
11
-1.5
-1.3
14
12.4
0.02
727.9
121.5
100
57.5
47.3
63.9
52.6
—
0
46.8
38.5
51.4
42.3
12.5
10.3
-5.2
-4.3
-0.3
-0.2
7
5.8
5.2
4.3
1.8
1.5
—
741
140
100
52.2
37.3
87.8
62.7
17.2
12.3
33.9
24.2
52.2
37.3
35.5
25.4
-13
-9.3
—
0
22.6
16.1
3.3
2.4
19.3
13.8
0.03
741
167.4
100
99.7
59.6
67.7
40.4
—
0
62
37
466.6
278.7
-398.9
-238.3
131.9
78.8
-8.1
-4.8
-275.1
-164.3
-25
-14.9
-250.2
-149.5
-0.34
741
97.3
100
39.9
41
57.4
59
—
0
49.9
51.3
53.8
55.3
3.6
3.7
-7.8
-8.02
2.4
2.5
-1.8
-1.8
0.7
0.7
-2.4
-2.5
—
741
93.3
100
35
37.5
58.2
62.4
—
0
31.3
33.5
38.5
41.3
19.8
21.2
-4.1
-4.4
5.3
5.7
21
22.5
1.8
1.9
19.2
20.6
0.03
741
172.4
100
58.2
33.8
114.2
66.2
—
0
29
16.8
36.5
21.2
77.7
45.1
-4.7
-2.7
0.7
0.4
73.7
42.7
11.7
6.8
62.2
36.1
0.08
741
149.9
100
57.9
38.6
92
61.4
—
0
52.9
35.3
65.2
43.5
26.9
17.9
7
4.7
8.5
5.7
42.4
28.3
6.4
4.3
36.3
24.2
0.05
741
119.6
100
46.4
38.8
73.2
61.2
—
0
22.1
18.5
29
24.2
44.3
37
-5.1
-4.3
3.1
2.6
42.3
35.4
8.3
6.9
32.8
27.4
0.04
741
103.1
100
46.5
45.1
56.6
54.9
—
0
25.7
24.9
28.2
27.4
28.4
27.5
3.9
3.8
0.1
0.1
32.5
31.5
5.9
5.7
26.4
25.6
0.04
741
79.9
100
35.7
44.7
44.2
55.3
—
0
29.7
37.2
29.6
37
14.6
18.3
-2
-2.5
3.2
4
15.8
19.8
2.4
3
14.4
18
0.02
741
132.8
100
53.1
40
79.7
60
—
0
49.3
37.1
55.7
41.9
24
18.1
1.3
1
9.1
6.9
34.3
25.8
3.7
2.8
28.7
21.6
0.04
741
107.7
100
59.5
55.2
48.2
44.8
—
0
27.3
25.3
29.9
27.8
18.3
17
1.4
1.3
-1.9
-1.8
17.7
16.4
0.4
0.4
18.3
17
0.02
741
93.3
100
42.3
45.3
51.1
54.8
—
0
20.6
22.1
24.5
26.3
26.6
28.5
-0.9
-1
1.8
1.9
27.5
29.5
1.4
1.5
24.1
25.8
0.03
741
44.6
100
36.1
80.9
8.5
19.1
—
0
8
17.9
7.9
17.7
0.6
1.3
-0.7
-1.6
0.3
0.7
0.2
0.4
1.6
3.6
-1.2
-2.7
—
529.1
86.6
100
60.2
69.5
26.4
30.5
—
0
11.6
13.4
19.4
22.4
7
8.1
0.4
0.5
—
0
7.3
8.4
2.5
2.9
1.7
2
—
529.1
50.2
100
30.5
60.8
19.7
39.2
—
0
7.1
14.1
11.4
22.7
8.3
16.5
0.2
0.4
—
0
8.5
16.9
1.5
3
6.5
12.9
0.01
529.1
61.5
100
36.7
59.7
24.8
40.3
—
0
9.5
15.4
11.1
18
13.7
22.3
-0.3
-0.5
0.5
0.8
13.9
22.6
1.7
2.8
11.4
18.5
0.02
529.1
24.6
100
20.8
84.6
3.9
15.9
—
0
7.9
32.1
8.7
35.4
-4.9
-19.9
0.2
0.8
0.1
0.4
-4.6
-18.7
0.5
2
-5
-20.3
-0.01
529.1
72.7
100
47.6
65.5
25.1
34.5
—
0
10.2
14
20.9
28.7
4.3
5.9
-2.6
-3.6
0.2
0.3
1.9
2.6
1
1.4
-0.8
-1.1
—
529.1
46.8
100
35.1
75
11.7
25
—
0
5.8
12.4
6
12.8
5.6
12
1.7
3.6
—
0
7.3
15.6
1.2
2.6
6.1
13
0.01
529.1