Dalian Friendship Statements
00
Dalian Friendship 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
41.727
31.398
10.329
—
14.723
14.713
-4.384
-6.185
0.02
-10.549
—
-8.155
-0.023
356.4
40.929
100
11.948
29.2
28.982
70.8
—
0
12.902
31.5
12.67
31
16.312
39.9
-7.447
-18.2
0
0.0007
8.865
21.7
—
0
5.961
14.6
0.017
356.4
41.511
100
34.205
82.4
7.306
17.6
—
0
11.489
27.7
11.309
27.2
-4.003
-9.6
-6.992
-16.8
0.001
0.004
-10.994
-26.5
—
0
-8.804
-21.2
-0.025
356.4
35.252
100
32.256
91.5
2.996
8.5
—
0
13.516
38.3
13.792
39.1
-10.797
-30.6
-7.277
-20.6
0.001
0.003
-18.072
-51.3
0.041
0.1
-15.519
-44.02
-0.044
356.4
32.358
100
25.1
77.6
7.258
22.4
—
0
12.829
39.6
12.818
39.6
-5.559
-17.2
-7.054
-21.8
0.005
0.02
-12.609
-39
—
0
-10.67
-33
-0.03
356.4
39.328
100
33.156
84.3
6.172
15.7
—
0
16.674
42.4
16.55
42.1
-10.378
-26.4
-6.649
-16.9
0.023
0.06
-17.004
-43.2
—
0
-14.335
-36.5
-0.04
356.4
42.524
100
34.24
80.5
8.284
19.5
—
0
15.238
35.8
14.712
34.6
-6.428
-15.1
-5.633
-13.2
-0.011
-0.03
-12.072
-28.4
—
0
-9.639
-22.7
-0.027
356.4
42.44
100
35.218
83
7.222
17
—
0
23.122
54.5
249.8
588.6
-242.58
-571.6
-5.499
-13
-0.009
-0.02
-248.09
-584.6
—
0
-176.91
-416.9
-0.496
356.4
42.633
100
32.92
77.2
9.712
22.8
—
0
17.135
40.2
18.029
42.3
-8.317
-19.5
-6.991
-16.4
0
0.0002
-15.308
-35.9
—
0
-12.544
-29.4
-0.035
356.4
44.461
100
42.86
96.4
1.6
3.6
—
0
10.147
22.8
10.157
22.8
-8.557
-19.2
-7.845
-17.6
0.002
0.003
-16.4
-36.9
0.04
0.09
-15.182
-34.1
-0.043
356.4
46.8
100
29.1
62.2
17.7
37.8
—
0
27.4
58.5
27
57.7
-9.3
-19.9
-6.5
-13.9
—
0
-15.8
-33.8
—
0
-11.3
-24.1
-0.03
356.4
60
100
71.4
119
-11.3
-18.8
—
0
7.1
11.8
6.3
10.5
-17.7
-29.5
12.5
20.8
-0.4
-0.7
-5.6
-9.3
0.7
1.2
-2.1
-3.5
-0.01
356.4
42.6
100
24.6
57.7
18.1
42.5
—
0
25.2
59.2
25.2
59.2
-7.2
-16.9
-15.8
-37.09
20.1
47.2
-2.8
-6.6
—
0
1.8
4.2
0.01
356.4
-30.7
100
-46.1
150.2
15.4
-50.2
—
0
21.1
-68.7
19.5
-63.5
-4.1
13.4
72.1
-234.9
20
-65.1
88
-286.6
—
0
94.5
-307.8
0.27
360.3
103.8
100
91.7
88.3
12.1
11.7
—
0
24.5
23.6
25.9
25
-13.8
-13.3
-61.2
-59
—
0
-75
-72.3
—
0
-68.5
-66
-0.19
356.4
195.3
100
169.2
86.6
26.1
13.4
—
0
51
26.1
102.4
52.4
-76.3
-39.07
-111
-56.8
-0.7
-0.4
-188
-96.3
0.1
0.05
-184.2
-94.3
-0.52
356.4
163.4
100
137.2
84
26.1
16
—
0
35.1
21.5
34.4
21.1
-8.3
-5.08
-57.4
-35.1
—
0
-65.7
-40.2
-0.1
-0.06
-60.3
-36.9
-0.17
356.4
193.4
100
166.2
85.9
27.2
14.1
—
0
33.8
17.5
33.5
17.3
-6.3
-3.3
-53.8
-27.8
35.7
18.5
-24.4
-12.6
0.4
0.2
-19.9
-10.3
-0.06
356.4
223.7
100
196.6
87.9
27.2
12.2
—
0
33.8
15.1
39.6
17.7
-12.5
-5.6
-54.4
-24.3
0.1
0.04
-66.8
-29.9
—
0
-61.7
-27.6
-0.17
356.4
268.9
100
270.4
100.6
-1.5
-0.6
—
0
48.9
18.2
187.3
69.7
-188.8
-70.2
-73.9
-27.5
0.8
0.3
-261.9
-97.4
—
0
-256.1
-95.2
-0.72
356.4
289
100
246.5
85.3
42.6
14.7
—
0
39.8
13.8
40
13.8
2.5
0.9
-91.3
-31.6
-0.2
-0.07
-89
-30.8
-0.1
-0.03
-84.1
-29.1
-0.24
356.4
244.4
100
212.9
87.1
31.4
12.8
—
0
46.2
18.9
47.9
19.6
-16.4
-6.7
-66.9
-27.4
-2.3
-0.9
-85.6
-35.02
0.6
0.2
-81.2
-33.2
-0.23
360.3
285.2
100
236.5
82.9
48.7
17.1
—
0
37.6
13.2
16.4
5.8
32.3
11.3
-23.3
-8.2
1.9
0.7
10.9
3.8
5.8
2
6.5
2.3
0.02
356.4
501.3
398.9
102.4
—
56.8
55
47.4
-74.1
1.7
2.2
0.8
7.4
0.02
356.4
228.6
188.1
40.5
—
41.7
42
-1.5
-6.5
0.1
-7.9
0.3
-4.4
-0.01
356.4
460
377.2
82.8
—
40
38.8
44
-38.5
-0.1
5.4
5.9
-1.3
—
360.3
653.4
563
90.3
—
43.7
47.4
43
-33.1
0.1
10
0.8
11.3
0.03
356.4
424.3
421.2
3.1
—
102.2
117.2
-114.1
395.8
-39.9
241.9
-14.4
285.4
0.8
356.4
491.5
379.8
111.7
—
129.3
331.8
-220
-31.4
0.3
-251
-0.4
-162
-0.45
356.4
500.8
387.1
113.7
—
110.1
110.4
3.3
-8
—
-4.7
4.9
-7.6
-0.02
356.4
510.8
432.7
78
—
115
113.9
-35.8
87.3
0.1
51.6
18.2
17.8
0.05
356.4
746.9
638.7
108.2
—
154.4
418.4
-310.2
-47.7
—
-358
3.8
-293.9
-0.82
356.4
643.9
498.8
145.2
—
119.7
122.3
22.8
-25.3
0.4
-2.1
4.8
-18
-0.05
356.4
599.7
468.2
131.5
—
117.7
116.6
14.9
-15.6
—
-0.7
—
-0.1
—
356.4
803.3
651.7
151.6
—
116.2
116
35.5
-20.9
182.2
196.9
51.2
124.9
0.35
356.4
670.9
510.7
160.2
—
142.9
145.7
14.5
-47
0.1
-32.6
11.4
-56.2
-0.16
356.4
1 107.9
834
273.9
—
145.1
145.2
128.7
-22
—
106.7
37.6
48.3
0.14
356.4
1 040.6
810.6
230
—
127.3
127.6
102.5
-19
0.1
83.5
25.2
44.6
0.13
356.4
777.5
572.3
205.2
—
131.2
130.7
74.6
-28.5
—
46
18.6
19.8
0.06
356.4
658.9
459.3
199.6
—
151.4
151.2
48.4
-0.4
-1.3
46.7
16.6
9.6
0.03
356.4
1 252.6
903.9
348.8
—
147.7
137
211.7
-45.1
0.3
166.9
49.5
86.8
0.24
356.4
960.5
711.2
249.3
—
116
150
99.3
-9.3
0.1
90.1
27.4
44.5
0.12
356.4
760
575.5
184.5
—
114.6
113.7
70.7
-30.3
—
40.4
17.7
19.3
0.05
356.4
867.7
673.7
194
—
147.5
159.3
34.8
-9.1
-0.5
25.1
16.2
7
0.02
356.4