Zhejiang Yasha Statements
00
Zhejiang Yasha 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
3 135.73
100
2 789.44
89
346.29
11
120.1
3.8
101.95
3.3
197.45
6.3
148.84
4.7
-17.917
-0.6
-0.695
-0.02
132.8
4.2
14.534
0.5
120.76
3.9
0.091
1 323.08
3 596.53
100
3 194.65
88.8
401.88
11.2
125.62
3.5
196.86
5.5
308.87
8.6
93.008
2.6
-16.469
-0.5
0.206
0.006
74.909
2.1
4.34
0.1
65.849
1.8
0.05
1 323.08
3 421.22
100
3 038.52
88.8
382.7
11.2
93.5
2.7
304.36
8.9
409.7
12
-27.002
-0.8
-2.688
-0.08
0.578
0.02
-26.019
-0.8
11.526
0.3
-44.531
-1.3
-0.033
1 340
3 253.69
100
2 839.77
87.3
413.92
12.7
105.64
3.2
169.61
5.2
274.12
8.4
139.8
4.3
-21.053
-0.6
0.082
0.003
119.24
3.7
3.528
0.1
111.65
3.4
0.081
1 372.88
3 400.25
100
3 040.22
89.4
360.03
10.6
108.27
3.2
190.38
5.6
293.22
8.6
66.809
2
-13.753
-0.4
0.184
0.005
53.243
1.6
15.322
0.5
33.163
1
0.025
1 340.13
2 041.05
100
1 724.11
84.5
316.94
15.5
63.959
3.1
144.82
7.1
193.67
9.5
123.27
6
-21.502
-1.05
-0.129
-0.006
101.79
5
15.024
0.7
85.957
4.2
0.066
1 306.98
3 317.42
100
3 729.06
112.4
-411.65
-12.4
123.58
3.7
557.55
16.8
908.67
27.4
-1 320.32
-39.8
-21.502
-0.6
4.856
0.1
-1 335.34
-40.3
-189.34
-5.7
-1 142.52
-34.4
-0.874
1 306.98
3 450.74
100
2 891.78
83.8
558.96
16.2
108.67
3.1
200.9
5.8
345.52
10
213.44
6.2
-20.286
-0.6
-0.898
-0.03
192.29
5.6
27.847
0.8
155.09
4.5
0.108
1 434.21
3 378.92
100
2 970.22
87.9
408.7
12.1
100.41
3
238.83
7.1
347.31
10.3
61.384
1.8
-17.845
-0.5
-0.62
-0.02
56.604
1.7
18.522
0.5
30.285
0.9
0.027
1 103.06
1 929.2
100
1 661.9
86.1
267.3
13.9
50.3
2.6
139.8
7.2
170.2
8.8
97.1
5
-15.6
-0.8
-0.4
-0.02
81.2
4.2
10.8
0.6
69.2
3.6
0.05
1 383.7
3 841.3
100
3 356.5
87.4
484.8
12.6
143
3.7
272.7
7.1
436.2
11.4
48.6
1.3
31.6
0.8
-1.6
-0.04
100.3
2.6
24.7
0.6
71.9
1.9
0.05
1 413.4
3 065.1
100
2 638
86.1
427.1
13.9
80.4
2.6
152.8
5
231
7.5
196.1
6.4
-37.3
-1.2
-1.6
-0.05
157.2
5.1
26.6
0.9
123.7
4
0.1
1 237.1
2 404
100
2 039.1
84.8
364.9
15.2
65.4
2.7
171.6
7.1
259.8
10.8
105.1
4.4
-16.7
-0.7
0.4
0.02
88.7
3.7
15.5
0.6
66.8
2.8
0.05
1 368.6
1 476.9
100
1 255.1
85
221.8
15
34.4
2.3
144.1
9.8
141
9.5
80.8
5.5
-18.1
-1.2
0.2
0.01
62.8
4.3
10.7
0.7
55.1
3.7
0.04
1 340
3 273
100
2 815.9
86
457.2
14
95
2.9
156.3
4.8
316.9
9.7
140.2
4.3
43.6
1.3
0.2
0.006
182.5
5.6
50.1
1.5
127.8
3.9
0.09
1 474.9
2 786.6
100
2 390.3
85.8
396.3
14.2
77.8
2.8
187.2
6.7
263.2
9.4
133.2
4.8
-0.6
-0.02
—
0
131.7
4.7
13.3
0.5
111.3
4
0.09
1 295
2 757.4
100
2 388.7
86.6
368.7
13.4
67.6
2.5
132.7
4.8
219.7
8
149.1
5.4
-18.5
-0.7
-0.4
-0.01
130
4.7
21.4
0.8
103.2
3.7
0.08
1 373
1 968.5
100
1 687.1
85.7
281.5
14.3
41.1
2.1
159.5
8.1
173.1
8.8
108.3
5.5
-10
-0.5
0.3
0.02
98.6
5
15.7
0.8
83.3
4.2
0.06
1 307
2 683.1
100
2 454.7
91.5
228.4
8.5
71.8
2.7
45.4
1.7
142.9
5.3
85.5
3.2
-1.8
-0.07
-0.6
-0.02
83
3.1
29
1.1
56.9
2.1
0.04
1 340
2 306.1
100
1 924.8
83.5
381.3
16.5
90.5
3.9
154.6
6.7
246.7
10.7
134.6
5.8
-2.4
-0.1
-0.5
-0.02
131.1
5.7
17.8
0.8
110.4
4.8
0.08
1 340
2 340.8
100
2 016.8
86.2
324
13.8
—
0
167.1
7.1
230.3
9.8
93.7
4
54.7
2.3
—
0
148
6.3
22.4
1
118.9
5.1
0.09
1 340
1 869.5
100
1 621.3
86.7
248.2
13.3
—
0
148.3
7.9
149.1
8
99
5.3
-2.4
-0.1
-0.1
-0.005
96.7
5.2
16.2
0.9
82.7
4.4
0.06
1 340
2 829
100
2 518
89
311
11
84.2
3
155.6
5.5
287
10.1
24
0.8
29.7
1
-0.4
-0.01
53.6
1.9
-8
-0.3
56.8
2
0.04
1 340
2 181.7
100
1 778.4
81.5
403.3
18.5
91.7
4.2
125
5.7
255.2
11.7
148.1
6.8
3.9
0.2
-0.8
-0.04
152.7
7
24.1
1.1
124.4
5.7
0.09
1 340
2 453.8
100
2 124.7
86.6
329.1
13.4
—
0
120.6
4.9
197.2
8
131.9
5.4
-14.5
-0.6
0.1
0.004
117.2
4.8
11.1
0.5
105.1
4.3
0.08
1 340
1 604.3
100
1 361.5
84.9
242.9
15.1
—
0
115.7
7.2
138
8.6
104.9
6.5
-13
-0.8
-0.4
-0.02
91.2
5.7
14.7
0.9
74.1
4.6
0.06
1 340
2 958.6
100
2 727
92.2
231.7
7.8
—
0
183.8
6.2
165.5
5.6
66.2
2.2
-13
-0.4
2.6
0.09
55.5
1.9
-3.2
-0.1
51.9
1.8
0.04
1 340
1 938.7
100
1 678.8
86.6
259.9
13.4
—
0
135.8
7
111.9
5.8
147.9
7.6
-12
-0.6
1.5
0.08
137.4
7.1
21
1.1
108.1
5.6
0.08
1 340
2 134
100
1 840
86.2
293.9
13.8
—
0
123.3
5.8
221.6
10.4
72.4
3.4
-11.6
-0.5
4.3
0.2
65.1
3.1
6.3
0.3
54.3
2.5
0.04
1 340
1 905.6
100
1 650.2
86.6
255.4
13.4
—
0
108.6
5.7
126.8
6.7
128.6
6.7
-9.3
-0.5
1.5
0.08
119.9
6.3
15.9
0.8
104.9
5.5
0.08
1 339.3
1 404
100
1 292.2
92
111.7
8
—
0
184.6
13.1
142.9
10.2
-31.1
-2.2
-6.4
-0.5
2.1
0.1
-36.1
-2.6
-14.5
-1.03
-19.5
-1.4
-0.01
1 342.7
2 233.2
100
1 929.8
86.4
303.4
13.6
—
0
139
6.2
164.9
7.4
138.5
6.2
-10.7
-0.5
3.3
0.1
130.9
5.9
20.5
0.9
108.3
4.8
0.08
1 338.2
2 630.6
100
2 278.8
86.6
351.7
13.4
—
0
126.4
4.8
-5.8
-0.2
357.5
13.6
-8.5
-0.3
0.9
0.03
349.9
13.3
56.9
2.2
283.2
10.8
0.21
1 338.1
2 700.8
100
2 260.3
83.7
440.5
16.3
—
0
129
4.8
192.9
7.1
247.6
9.2
-4.2
-0.2
2.2
0.08
245.6
9.1
37.7
1.4
200.2
7.4
0.15
1 338.1
2 994.9
100
2 468
82.4
526.9
17.6
—
0
73
2.4
155.1
5.2
371.8
12.4
1.9
0.06
1.4
0.05
375
12.5
56.3
1.9
302.3
10.1
0.23
1 312.6
3 642.5
100
3 063.2
84.1
579.3
15.9
—
0
124.8
3.4
283.3
7.8
296
8.1
2.7
0.07
-0.2
-0.005
298.4
8.2
33.4
0.9
258.4
7.1
0.19
1 336.1
3 581.1
100
3 070.2
85.7
510.9
14.3
—
0
97.4
2.7
181.4
5.1
329.5
9.2
0.3
0.008
-0.1
-0.003
329.8
9.2
49.6
1.4
273.3
7.6
0.21
1 303.1
2 698.6
100
2 304.7
85.4
394
14.6
—
0
102.6
3.8
150.1
5.6
243.8
9
-0.8
-0.03
1.1
0.04
244.2
9
38.9
1.4
198.7
7.4
0.16
1 238.7
3 704.4
100
3 082.2
83.2
622.2
16.8
—
0
131.1
3.5
324.1
8.7
298.1
8
-13
-0.4
8.1
0.2
293.2
7.9
17.4
0.5
265.8
7.2
0.21
1 238.7
3 197
100
2 762.2
86.4
434.7
13.6
—
0
74.7
2.3
97
3
337.8
10.6
-10
-0.3
-1.8
-0.06
325.9
10.2
51
1.6
268.6
8.4
0.22
1 238.7
3 147.6
100
2 713.6
86.2
434.1
13.8
—
0
86.5
2.7
153.8
4.9
280.3
8.9
-7.4
-0.2
0.8
0.03
273.6
8.7
42.6
1.4
223.8
7.1
0.18
1 238.7
2 093.9
100
1 820.7
87
273.2
13
—
0
79.4
3.8
98.5
4.7
174.7
8.3
-9
-0.4
0.4
0.02
166.1
7.9
27.2
1.3
136.4
6.5
0.11
1 238.7