XiAn Statements
00
XiAn 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
206.87
148.58
58.294
—
72.894
70.8
-12.507
-7.411
-0.008
-19.933
-0.001
-19.288
-0.034
573.91
202.34
100
143.92
71.1
58.415
28.9
—
0
72.893
36
71.309
35.2
-12.894
-6.4
-7.404
-3.7
1.196
0.6
-19.099
-9.4
-3.968
-2
-14.921
-7.4
-0.026
573.91
176.38
100
137.01
77.7
39.377
22.3
—
0
64.614
36.6
63.656
36.1
-24.279
-13.8
-7.367
-4.2
0.045
0.03
-31.539
-17.9
—
0
-31.126
-17.6
-0.054
573.91
105.62
100
109.34
103.5
-3.716
-3.5
—
0
73.508
69.6
69.942
66.2
-73.658
-69.7
-7.027
-6.7
0.41
0.4
-80.115
-75.8
0.203
0.2
-80.982
-76.7
-0.147
552.07
142.65
100
118.43
83
24.229
17
—
0
64.41
45.2
63.143
44.3
-38.914
-27.3
-6.162
-4.3
-0.352
-0.2
-45.244
-31.7
—
0
-44.327
-31.07
-0.077
573.39
121.58
100
99.463
81.8
22.12
18.2
—
0
65.348
53.7
59.914
49.3
-37.793
-31.08
-8.407
-6.9
-0.209
-0.2
-46.364
-38.1
-0.013
-0.01
-45.563
-37.5
-0.08
571.13
114.9
100
101.25
88.1
13.653
11.9
—
0
56.963
49.6
55.798
48.6
-42.145
-36.7
-7.404
-6.4
0.015
0.01
-49.523
-43.1
0.092
0.08
-50.586
-44.03
-0.088
574.19
135.67
100
122.43
90.2
13.248
9.8
—
0
76.299
56.2
70.573
52
-57.325
-42.3
-9.648
-7.1
-0.865
-0.6
-67.8
-50
1.205
0.9
-67.536
-49.8
-0.135
499.06
128.55
100
99.276
77.2
29.272
22.8
—
0
64.911
50.5
63.983
49.8
-34.711
-27.002
-6.381
-5
1.432
1.1
-39.66
-30.9
0.085
0.07
-39.37
-30.6
-0.079
499.06
145.83
100
105.25
72.2
40.577
27.8
—
0
58.562
40.2
54.876
37.6
-14.299
-9.8
-5.931
-4.07
-1.567
-1.07
-21.797
-14.9
—
0
-21.488
-14.7
-0.043
499.06
109.2
100
96.2
88.1
13
11.9
—
0
51.4
47.1
50.7
46.4
-37.6
-34.4
-4.4
-4.03
1.4
1.3
-40.7
-37.3
0.3
0.3
-40.3
-36.9
-0.08
499.1
170.8
100
111
65
59.8
35
—
0
74.4
43.6
-36.6
-21.4
96.4
56.4
-4.3
-2.5
0.7
0.4
93
54.4
2.3
1.3
91.2
53.4
0.18
499.1
110.9
100
75
67.6
35.9
32.4
—
0
52.3
47.2
47.3
42.7
-11.4
-10.3
-1.7
-1.5
0.4
0.4
-12.5
-11.3
—
0
-12.2
-11.0009
-0.02
499.1
65.4
100
49.4
75.5
16
24.5
—
0
44.8
68.5
40.4
61.8
-24.5
-37.5
-0.2
-0.3
-1.1
-1.7
-25.8
-39.4
-1.2
-1.8
-24.3
-37.2
-0.05
499.1
63.7
100
64.6
101.4
-0.9
-1.4
—
0
42.9
67.3
42.6
66.9
-43.5
-68.3
-2.5
-3.9
—
0
-46
-72.2
—
0
-45.7
-71.7
-0.09
499.1
106.3
100
71.7
67.5
34.6
32.5
—
0
57.2
53.8
50.9
47.9
-16.3
-15.3
-2
-1.9
-5.2
-4.9
-23.4
-22.01
0.3
0.3
-23.5
-22.1
-0.05
499.1
132
100
90.1
68.3
41.9
31.7
—
0
48.7
36.9
47.9
36.3
-6
-4.5
-1.5
-1.1
0.2
0.2
-7.2
-5.5
—
0
-7.1
-5.4
-0.01
499.1
127.3
100
85.7
67.3
41.5
32.6
—
0
46.9
36.8
46.5
36.5
-5
-3.9
-1
-0.8
—
0
-6
-4.7
—
0
-5.8
-4.6
-0.01
499.1
134.9
100
98.4
72.9
36.5
27.1
—
0
47.7
35.4
47.6
35.3
-11.1
-8.2
-0.2
-0.1
0.2
0.1
-11.1
-8.2
—
0
-10.8
-8.006
-0.02
499.1
121
100
86.2
71.2
34.8
28.8
—
0
46.3
38.3
46.3
38.3
-11.5
-9.5
-0.6
-0.5
-10.5
-8.7
20.3
16.8
7
5.8
13.6
11.2
0.03
499.1
120.6
100
80.6
66.8
40
33.2
—
0
42
34.8
42.1
34.9
-2.1
-1.7
0.3
0.2
0.1
0.08
-1.6
-1.3
0.9
0.7
-2.1
-1.7
—
499.1
134.2
100
85
63.3
49.2
36.7
—
0
45.6
34
45.2
33.7
4
3
3.5
2.6
-0.9
-0.7
6.6
4.9
0.7
0.5
6
4.5
0.01
504.5
120.3
100
84.6
70.3
35.7
29.7
—
0
42.8
35.6
42.6
35.4
-7
-5.8
-1.3
-1.08
-0.1
-0.08
-8.4
-7
—
0
-8
-6.7
-0.02
499.1
125.6
100
87.4
69.6
38.2
30.4
—
0
48.4
38.5
47
37.4
-8.8
-7.006
2.5
2
-1.8
-1.4
-8.1
-6.4
0.8
0.6
-7.6
-6.05
-0.02
499.1
116.4
100
73.4
63.1
43
36.9
—
0
44.7
38.4
43.8
37.6
-0.8
-0.7
-0.5
-0.4
-0.1
-0.09
-1.4
-1.2
1
0.9
-2.9
-2.5
-0.01
499.1
131.6
100
81.9
62.2
49.7
37.8
—
0
44
33.4
44.2
33.6
5.5
4.2
2.8
2.1
0.4
0.3
8.8
6.7
2.1
1.6
7.5
5.7
0.02
504.5
120.1
100
81.5
67.9
38.6
32.1
—
0
46.1
38.4
46.2
38.5
-7.5
-6.2
-1.5
-1.2
0.4
0.3
-8.6
-7.2
—
0
-8.6
-7.2
-0.02
499.1
120.5
100
82.2
68.2
38.3
31.8
—
0
49.5
41.1
49.9
41.4
-11.6
-9.6
—
0
-38
-31.5
-8.4
-7
—
0
-5.9
-4.9
-0.01
499.1
129.2
100
81.1
62.8
48.1
37.2
—
0
50.8
39.3
50.8
39.3
-2.7
-2.09
-0.3
-0.2
1.1
0.9
-1.8
-1.4
0.7
0.5
-2.6
-2.01
-0.01
499.1
130.8
100
81.5
62.3
49.3
37.7
—
0
48.3
36.9
48.7
37.2
0.5
0.4
0.4
0.3
42.8
32.7
43.7
33.4
10.3
7.9
33.4
25.5
0.07
499.1
120
100
83.2
69.3
36.8
30.7
—
0
46.8
39
46.8
39
-10
-8.3
-2.7
-2.3
0.1
0.08
-12.6
-10.5
—
0
-12.5
-10.4
-0.03
499.1
131.8
100
95.2
72.2
36.6
27.8
—
0
61.6
46.7
62.6
47.5
-26
-19.7
-2.2
-1.7
1.6
1.2
-26.6
-20.2
-3.7
-2.8
-20.4
-15.5
-0.04
499.1
128.5
100
81.7
63.6
46.7
36.3
—
0
51.6
40.2
51.6
40.2
-4.9
-3.8
-2.7
-2.1
0.6
0.5
-7
-5.4
-0.7
-0.5
-7.7
-6
-0.02
499.1
119.8
100
76.4
63.8
43.4
36.2
—
0
44.7
37.3
45.2
37.7
-1.8
-1.5
1.9
1.6
0.3
0.3
0.5
0.4
1
0.8
-0.6
-0.5
—
499.1
118.9
100
81.6
68.6
37.3
31.4
—
0
45.9
38.6
45.9
38.6
-8.6
-7.2
-1.6
-1.3
7.6
6.4
-2.5
-2.1
1
0.8
-3
-2.5
-0.01
499.1
140.6
100
186
132.3
-45.4
-32.3
—
0
-45.3
-32.2
-42
-29.9
-3.4
-2.4
—
0
13
9.2
9.6
6.8
4.3
3.1
4.9
3.5
0.01
499.1
151.9
100
66
43.4
85.9
56.6
—
0
79.6
52.4
79.5
52.3
6.4
4.2
-0.7
-0.5
—
0
5.7
3.8
2.1
1.4
3.5
2.3
0.01
499.1
125.4
100
55.7
44.4
69.6
55.5
—
0
71.9
57.3
72
57.4
-2.3
-1.8
-0.2
-0.2
1.1
0.9
-1.4
-1.1
1.1
0.9
-2.8
-2.2
-0.01
499.1
127.9
100
90.2
70.5
37.7
29.5
—
0
55.9
43.7
56
43.8
-18.2
-14.2
0.6
0.5
29.9
23.4
12.2
9.5
6.5
5.1
5.5
4.3
0.01
499.1
148.4
100
189.6
127.8
-41.1
-27.7
—
0
-36.5
-24.6
-36.5
-24.6
-4.7
-3.2
2.5
1.7
4.5
3
2.3
1.5
2.2
1.5
0.4
0.3
—
499.1
150.4
100
67.1
44.6
83.3
55.4
—
0
88.2
58.6
88.1
58.6
-4.8
-3.2
16.1
10.7
0.3
0.2
11.6
7.7
5.1
3.4
6.1
4.1
0.01
465.5