Yunnan Statements
00
Yunnan 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
126.54
108.46
18.077
9.96
52.065
58.816
-40.739
-5.275
0.117
-45.898
-0.996
-45.021
-0.044
1 012.43
138.96
131.03
7.938
9.096
34.633
38.449
-30.512
-8.867
0.199
-39.183
4.968
-41.93
-0.041
1 012.43
104.51
100
85.006
81.3
19.502
18.7
10.472
10
35.993
34.4
42.163
40.3
-22.66
-21.7
-3.672
-3.5
0.102
0.1
-26.23
-25.1
-4.249
-4.07
-20.739
-19.8
-0.02
1 012.43
65.226
100
175.38
268.9
-110.15
-168.9
20.587
31.6
134.3
205.9
152.32
233.5
-262.47
-402.4
10.877
16.7
-28.608
-43.9
-272.85
-418.3
-39.609
-60.7
-237.27
-363.8
-0.234
1 012.43
160.87
100
140.76
87.5
20.111
12.5
11.383
7.1
40.276
25
36.813
22.9
-16.702
-10.4
-11.059
-6.9
-0.792
-0.5
-28.651
-17.8
-3.452
-2.1
-16.643
-10.3
-0.016
1 012.43
114.86
100
94.412
82.2
20.451
17.8
12.903
11.2
30.78
26.8
42.983
37.4
-22.532
-19.6
-7.526
-6.6
0.515
0.4
-29.544
-25.7
1.978
1.7
-20.088
-17.5
-0.02
1 012.43
197.58
100
145.05
73.4
52.526
26.6
11.061
5.6
49.396
25
59.286
30
-6.761
-3.4
-9.104
-4.6
0.23
0.1
-15.629
-7.9
5.274
2.7
-9.249
-4.7
-0.009
1 012.43
411.19
100
292.16
71.1
119.03
28.9
16.138
3.9
175.61
42.7
465.55
113.2
-346.52
-84.3
65.833
16
-40.049
-9.7
-320.14
-77.9
-10.064
-2.4
-312.74
-76.06
-0.309
1 012.43
370.75
100
331.47
89.4
39.275
10.6
14.41
3.9
52.357
14.1
65.739
17.7
-26.464
-7.1
-5.79
-1.6
-0.973
-0.3
-33.232
-9
1.802
0.5
-23.086
-6.2
-0.023
1 012.43
408.71
100
343.27
84
65.447
16
10.537
2.6
51.619
12.6
57.822
14.1
7.625
1.9
-5.113
-1.3
0.924
0.2
3.417
0.8
6.523
1.6
6.163
1.5
0.006
1 012.43
227.2
100
164.5
72.4
62.7
27.6
8.7
3.8
47
20.7
51
22.4
11.6
5.1
-12.3
-5.4
-0.2
-0.09
-0.9
-0.4
4.6
2
4
1.8
—
1 012.4
1 077.3
100
776.9
72.1
300.4
27.9
13.1
1.2
104.1
9.7
115.2
10.7
185.2
17.2
43.4
4
1.4
0.1
230
21.3
34.9
3.2
190.8
17.7
0.19
1 012.4
315.5
100
265.2
84.1
50.3
15.9
7.8
2.5
70.1
22.2
76.4
24.2
-26.1
-8.3
-17.1
-5.4
0.1
0.03
-43.1
-13.7
3
1
-32.5
-10.3
-0.03
1 012.4
203.7
100
140.2
68.8
63.4
31.1
7.9
3.9
39.1
19.2
40.3
19.8
23.2
11.4
-16.1
-7.9
0.4
0.2
7.7
3.8
-5.4
-2.7
28.2
13.8
0.03
1 012.4
215.9
100
184.7
85.5
31.2
14.5
7.9
3.7
51.5
23.9
56.5
26.2
-25.3
-11.7
-11.4
-5.3
0.2
0.09
-36.5
-16.9
4.7
2.2
-27.2
-12.6
-0.03
1 012.4
1 304.4
100
1 063.9
81.6
240.5
18.4
15.2
1.2
227
17.4
395.1
30.3
-154.6
-11.9
240.1
18.4
-2.7
-0.2
83
6.4
85.1
6.5
31.4
2.4
0.03
1 012.4
591.3
100
496.9
84
94.4
16
7.3
1.2
65.8
11.1
70.7
12
23.7
4
1.8
0.3
12.4
2.1
36.9
6.2
7.2
1.2
27.6
4.7
0.03
1 013.3
563.4
100
465
82.5
98.4
17.5
7.6
1.3
57.9
10.3
63.2
11.2
35.1
6.2
-3.4
-0.6
5.7
1
37.4
6.6
8.7
1.5
32.6
5.8
0.03
1 033.7
442.5
100
366.6
82.8
75.9
17.2
6.6
1.5
59.8
13.5
62.8
14.2
13.1
3
-7.1
-1.6
0.4
0.09
6.4
1.4
4.6
1
1.8
0.4
—
991.1
1 175.8
100
926.3
78.8
249.6
21.2
9.1
0.8
163
13.9
331.4
28.2
-81.8
-7
877.7
74.6
-1.7
-0.1
791.7
67.3
218
18.5
487.9
41.5
0.78
622.1
602.7
100
456.5
75.7
146.2
24.3
6.4
1.1
58.5
9.7
60.9
10.1
85.3
14.2
-9
-1.5
0.4
0.07
76.6
12.7
15.6
2.6
60.6
10.1
0.06
1 011.5
890.6
100
675.9
75.9
214.7
24.1
16.5
1.9
71.9
8.1
80.1
9
134.6
15.1
-9.9
-1.1
1.1
0.1
125.8
14.1
33
3.7
69
7.7
0.05
1 294.2
283.8
100
237.3
83.6
46.5
16.4
—
0
52.9
18.6
52.8
18.6
-6.3
-2.2
-17.5
-6.2
1.1
0.4
-22.8
-8.03
3.2
1.1
-20.8
-7.3
-0.03
730.8
1 194
977.3
216.8
—
75.3
112
104.7
-15.1
1.8
91.1
22.8
36
0.05
730.8
307.7
224.8
82.9
—
44.4
43.2
39.7
-13.8
4.2
30.2
5.5
17.7
0.02
730.8
305.6
220.1
85.5
—
42.2
41
44.5
-12.9
1.4
32.6
9.5
18.5
0.03
730.8
218.7
163
55.8
—
46.5
45.4
10.3
-10.4
—
-0.2
3.1
-0.6
—
730.8
472.4
357.2
115.3
—
66.6
100.4
14.8
-5.8
15.9
23.5
13.8
2.3
—
730.8
362.6
270
92.5
—
41.3
41.3
51.2
-7.8
1.4
44.5
8.4
31.1
0.04
730.8
480
356.2
123.8
—
40
39.5
84.3
-7.1
0.5
77.6
16.9
43.3
0.06
730.8
147.6
112.2
35.4
—
50.5
50.5
-15.1
-5.9
0.6
-20.4
1.1
-12.3
-0.02
730.8
597.8
420
177.8
—
60.1
91
86.8
-6.6
2.8
78.3
13.9
36.1
0.05
730.8
309
222.9
86.1
—
36.1
36
50
-8.2
2.1
43.9
5.6
34.6
0.05
730.8
320.4
240.6
79.8
—
43.9
52.5
27.3
-4.6
-1.8
20.9
6.4
14
0.02
730.8
199.3
154.2
45.1
—
52.2
52.1
-7
-4.6
2.4
-9.2
1.6
-2.9
—
730.8
458.1
318.5
139.6
—
61.5
54.7
84.9
-0.3
16
100.5
18.6
53.4
0.08
659.2
182.4
136.2
46.3
—
34.5
36.2
10
-1.7
1
8.5
2
8.4
0.01
624
168.8
142.9
25.9
—
33.6
34.9
-8.9
-0.6
0.9
-9.4
2.1
-0.6
—
624
132.1
98.8
33.4
—
30.8
30.8
2.5
-2.1
0.7
1.1
1.2
3.8
0.01
624
190.9
126.6
64.3
—
38.5
36.2
28.1
-2
-0.5
25.6
8
13.6
0.02
587.1
211.2
130.3
80.9
—
38.1
38.2
42.7
-2.6
2.8
43
2.6
34.2
0.06
587.1
232.9
164.6
68.3
—
51.4
51.4
16.9
-3.3
0.6
14.1
5
11.7
0.02
624
67.1
47.1
20
—
14.7
14.9
5.1
-0.8
0.5
4.8
0.4
3.7
0.01
430
405.5
276.1
129.4
—
83.2
85.1
44.3
-1.8
2.3
44.7
9.7
31.7
0.03
1 058.3