Sichuan Xunyou Statements
30
Sichuan Xunyou 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
87.346
28.867
58.479
18.473
24.05
42.838
15.64
3.166
-0.252
18.712
1.064
7.048
0.035
203.2
93.914
31.816
62.097
22.002
26.516
48.099
13.998
9.519
0.246
23.763
0.694
10.586
0.052
203.2
106.65
100
32.915
30.9
73.73
69.1
25.475
23.9
21.658
20.3
46.053
43.2
27.677
26
3.324
3.1
0.008
0.007
31.008
29.1
1.769
1.7
12.345
11.6
0.061
203.2
92.218
100
31.988
34.7
60.231
65.3
16.087
17.4
37.509
40.7
60.912
66.1
-0.682
-0.7
-10.402
-11.3
0.204
0.2
-10.865
-11.8
-0.44
-0.5
-23.111
-25.06
-0.114
203.2
79.813
100
26.408
33.1
53.404
66.9
25.627
32.1
21.782
27.3
47.146
59.1
6.258
7.8
-2.064
-2.6
0
0.00004
4.195
5.3
-0.133
-0.2
-4.395
-5.5
-0.022
203.2
90.651
100
26.328
29
64.323
71
25.172
27.8
24.067
26.5
48.593
53.6
15.73
17.4
2.626
2.9
24.461
27
42.817
47.2
4.495
5
25.77
28.4
0.127
203.2
92.848
100
27.969
30.1
64.879
69.9
25.634
27.6
26.146
28.2
51.19
55.1
13.689
14.7
-18.878
-20.3
-0.002
-0.002
-5.191
-5.6
1.205
1.3
-19.111
-20.6
-0.094
203.2
99.138
100
28.978
29.2
70.16
70.8
12.419
12.5
64.829
65.4
189.07
190.7
-118.91
-119.9
-34.374
-34.7
-0.032
-0.03
-153.32
-154.7
43.493
43.9
-211.99
-213.8
-1.043
203.2
117.57
100
29.213
24.8
88.357
75.2
32.382
27.5
33.651
28.6
65.671
55.9
22.686
19.3
2.662
2.3
-0.01
-0.009
25.757
21.9
-0.461
-0.4
5.847
5
0.029
203.2
123.64
100
33.015
26.7
90.623
73.3
31.894
25.8
32.174
26
64.062
51.8
26.561
21.5
-0.637
-0.5
12.823
10.4
38.747
31.3
1.604
1.3
12.693
10.3
0.062
203.2
132.9
100
36.2
27.2
96.7
72.8
21.9
16.5
25.7
19.3
46.3
34.8
50.4
37.9
2.3
1.7
0.1
0.08
52.7
39.7
0.2
0.2
19.2
14.4
0.09
203.2
96.2
100
32.2
33.5
64.1
66.6
27.3
28.4
39.1
40.6
74.3
77.2
-10.3
-10.7
-0.5
-0.5
-0.3
-0.3
-11.1
-11.5
-1.5
-1.6
-10.2
-10.6
-0.06
182.1
115.8
100
45.4
39.2
70.4
60.8
22.7
19.6
42
36.3
62.7
54.1
7.8
6.7
-1.1
-0.9
3.1
2.7
9.7
8.4
-10.5
-9.07
8.7
7.5
0.04
217.8
124.3
100
36.2
29.1
88.1
70.9
22
17.7
45.3
36.4
67.1
54
21
16.9
-0.1
-0.08
2.9
2.3
23.8
19.1
-5.5
-4.4
13.8
11.1
0.06
222.2
120.3
100
37
30.8
83.3
69.2
23.7
19.7
27.8
23.1
50.9
42.3
32.4
26.9
6.4
5.3
0.1
0.08
38.9
32.3
1.3
1.1
21.4
17.8
0.1
223.3
103.5
100
25.7
24.8
77.8
75.2
45
43.5
83.1
80.3
1 758.1
1698.6
-1 680.3
-1623.5
1
1
374.7
362
-1 304.6
-1260.5
11.3
10.9
-1 304
-1259.9
-5.95
219.1
116.1
100
27
23.3
89.1
76.7
22.6
19.5
51.2
44.1
73.7
63.5
15.4
13.3
12.9
11.1
—
0
28.3
24.4
0.1
0.09
12.8
11
0.06
212.9
130
100
25.2
19.4
104.8
80.6
18.2
14
61.2
47.1
78.9
60.7
26
20
19.9
15.3
—
0
45.9
35.3
1.7
1.3
32.6
25.1
0.16
216.1
134
100
25.7
19.2
108.3
80.8
16.7
12.5
40.8
30.4
57.2
42.7
51.1
38.1
34.1
25.4
—
0
85.2
63.6
3.8
2.8
72.5
54.1
0.32
225.7
202.3
100
26.3
13
176
87
42.9
21.2
72.6
35.9
1 128.9
558
-952.9
-471.03
-33.7
-16.7
-1.1
-0.5
-987.8
-488.3
0.1
0.05
-962.5
-475.8
-4.12
233.5
174.8
100
27.7
15.8
147
84.1
9.4
5.4
70.4
40.3
80.3
45.9
66.8
38.2
22.9
13.1
0.1
0.06
89.7
51.3
17.7
10.1
68.5
39.2
0.31
224.1
179
100
25.5
14.2
153.5
85.8
—
0
102.2
57.1
101.7
56.8
51.9
29
8.7
4.9
0.1
0.06
60.6
33.9
3.6
2
51.8
28.9
0.23
224.1
174.9
100
27.1
15.5
147.8
84.5
—
0
96.5
55.2
94.9
54.3
52.9
30.2
5
2.9
0.2
0.1
58.1
33.2
2.2
1.3
51.8
29.6
0.23
224.1
137.5
36.2
101.3
—
48.3
43
58.3
5.8
-2.7
61.5
8
52
0.27
189.1
54.3
14.6
39.7
—
23.7
18.6
21.1
1.9
—
23
2.9
19.6
0.12
160.8
44.6
15.3
29.3
—
25.3
16.9
12.5
5.9
-2.2
16.1
2.1
15.2
0.09
160.8
41.7
13.6
28.1
—
21.4
21.1
7
5.5
3.6
16.1
2.9
15.6
0.1
160.8
42.5
16.1
26.4
—
29.6
29.8
-3.4
-6.5
5.7
-4.3
2
3.5
0.02
160.8
38.7
12.4
26.3
—
19.6
19.6
6.7
3.4
4.3
14.4
2.6
15.3
0.1
160.8
37.4
12.9
24.4
—
30.8
30.7
-6.2
1.9
4
-0.4
1.6
2.7
0.02
160
39.5
13.4
26.1
—
16.4
16.6
9.5
3.3
6.1
18.9
1.9
17.5
0.11
160
43.6
13.4
30.2
—
26.3
26.2
4
1.3
11.6
16.9
0.9
14.4
0.06
230.8
43.6
14.8
28.8
—
15.5
15.5
13.3
2
0.4
15.8
3
14.5
0.09
160
41.9
11.8
30.1
—
16.6
16.8
13.3
1.1
—
14.4
2.4
13.7
0.1
134.3
42.7
11.4
31.3
—
13.4
13.5
17.9
0.5
—
18.4
2.9
16.8
0.14
120
44.7
12.4
32.3
—
18.4
18.3
14.1
1.5
0.1
15.6
2.5
14.2
0.12
120
42.6
12.2
30.4
—
13.1
13.1
17.3
0.3
—
17.6
3.2
15.4
0.13
120
46.3
15.4
30.9
—
16.1
16.1
14.7
1.1
—
15.8
2.4
14.2
0.12
120
44.5
14.1
30.4
—
13.2
13.4
17
0.1
1.6
18.7
2.7
16.3
0.14
120