Xuchang Yuandong Statements
00
Xuchang Yuandong 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
304.87
241.31
63.563
18.575
35.39
52.531
11.032
5.367
-1.176
19.232
-0.032
19.273
0.029
666
328.42
100
256.15
78
72.267
22
16.182
4.9
33.968
10.3
46.356
14.1
25.911
7.9
5.245
1.6
0.104
0.03
31.388
9.6
5.814
1.8
25.64
7.8
0.038
677.8
296.53
100
230.24
77.6
66.284
22.4
17.203
5.8
34.703
11.7
49.853
16.8
16.431
5.5
4.949
1.7
0.023
0.008
21.419
7.2
4.284
1.4
17.122
5.8
0.03
570.72
254.36
100
199.19
78.3
55.164
21.7
11.683
4.6
25.717
10.1
39.407
15.5
15.757
6.2
-5.245
-2.06
4.131
1.6
14.667
5.8
-6.729
-2.6
21.396
8.4
0.03
719.61
253.39
100
193.33
76.3
60.061
23.7
13.079
5.2
34.795
13.7
46.252
18.3
13.809
5.4
7.296
2.9
-0.867
-0.3
20.237
8
1.464
0.6
18.773
7.4
0.03
622.36
249.88
100
205.65
82.3
44.23
17.7
16.908
6.8
27.292
10.9
42.524
17
1.706
0.7
6.624
2.7
-1.036
-0.4
7.296
2.9
0.586
0.2
6.71
2.7
0.01
657.55
316.66
100
234.45
74
82.204
26
17.924
5.7
37.051
11.7
53.607
16.9
28.598
9
5.146
1.6
-0.165
-0.05
33.579
10.6
7.635
2.4
25.944
8.2
0.04
648.6
358.95
100
276.9
77.1
82.048
22.9
20.042
5.6
26.546
7.4
42.841
11.9
39.208
10.9
-3.444
-1
-1.057
-0.3
34.636
9.6
-1.989
-0.6
36.624
10.2
0.059
624.16
380.46
100
270.29
71
110.17
29
25.232
6.6
39.563
10.4
59.597
15.7
50.57
13.3
3.29
0.9
-1.179
-0.3
52.681
13.8
5.945
1.6
46.736
12.3
0.058
803.11
616.69
100
472.32
76.6
144.37
23.4
28.871
4.7
47.824
7.8
71.677
11.6
72.695
11.8
9.797
1.6
-0.304
-0.05
81.86
13.3
13.355
2.2
68.506
11.1
0.11
624.15
649.6
100
484.5
74.6
165.1
25.4
28.9
4.4
43.1
6.6
69.4
10.7
95.7
14.7
2
0.3
0.2
0.03
98
15.1
14.9
2.3
83.1
12.8
0.13
624.1
583.7
100
453.7
77.7
130
22.3
32.9
5.6
15.7
2.7
43.8
7.5
86.2
14.8
-0.1
-0.02
-6.7
-1.1
81
13.9
6.9
1.2
74.1
12.7
0.12
610.4
562
100
388.9
69.2
173
30.8
30.2
5.4
49
8.7
76.7
13.6
96.3
17.1
4.6
0.8
0.3
0.05
101.2
18
17.6
3.1
83.5
14.9
0.12
696.1
684.1
100
479.2
70
204.9
30
25.3
3.7
52.4
7.7
74.9
10.9
130
19
1.3
0.2
0.2
0.03
131.5
19.2
14.4
2.1
117.2
17.1
0.21
561
335.6
100
231.4
69
104.2
31
20.6
6.1
38.4
11.4
45.7
13.6
58.5
17.4
-0.2
-0.06
-1.3
-0.4
57.1
17
7.4
2.2
49.7
14.8
0.09
561
435.3
100
276.9
63.6
158.3
36.4
22.9
5.3
57.1
13.1
67
15.4
91.3
21
-0.1
-0.02
-0.4
-0.09
90.9
20.9
10.8
2.5
80.1
18.4
0.15
545.2
383.9
100
261.6
68.1
122.3
31.9
21.8
5.7
45
11.7
64.7
16.9
57.5
15
3.1
0.8
0.1
0.03
60.7
15.8
10
2.6
50.7
13.2
0.09
563
467.3
100
325
69.5
142.3
30.5
22.7
4.9
43.2
9.2
60.3
12.9
82
17.5
3.8
0.8
-0.4
-0.09
85.3
18.3
8.1
1.7
77.1
16.5
0.14
561
467.8
100
330.4
70.6
137.3
29.4
20.3
4.3
46.7
10
60.5
12.9
76.8
16.4
1.4
0.3
-0.4
-0.09
77.9
16.7
13.2
2.8
64.7
13.8
0.12
561
435.5
100
301.4
69.2
134.1
30.8
17.5
4
52.7
12.1
71.9
16.5
62.2
14.3
1.1
0.3
-0.7
-0.2
97.4
22.4
9.4
2.2
88
20.2
0.16
561
361.8
100
249
68.8
112.8
31.2
20.4
5.6
45.3
12.5
55.7
15.4
57.2
15.8
2.9
0.8
0.2
0.06
59.9
16.6
7.7
2.1
52.2
14.4
0.09
561
556.4
100
397.7
71.5
158.7
28.5
—
0
77.3
13.9
77.8
14
80.9
14.5
16.7
3
-0.9
-0.2
96.8
17.4
10.8
1.9
85.9
15.4
0.15
561
365.8
100
259.4
70.9
106.4
29.1
—
0
52
14.2
52.8
14.4
53.6
14.7
-0.7
-0.2
0.1
0.03
53
14.5
7.7
2.1
45.3
12.4
0.08
561
486.7
100
361.4
74.3
125.3
25.7
—
0
74.7
15.3
66
13.6
59.4
12.2
0.6
0.1
4.6
0.9
76.9
15.8
9.7
2
67.2
13.8
0.12
561
315.4
100
219.7
69.7
95.7
30.3
24.9
7.9
33.6
10.7
55.6
17.6
40.1
12.7
0.5
0.2
0.3
0.1
39.1
12.4
5.9
1.9
33.1
10.5
0.06
561
420.5
100
291.7
69.4
128.8
30.6
—
0
63.7
15.1
64.7
15.4
64.1
15.2
3.5
0.8
-0.6
-0.1
63.5
15.1
10.3
2.4
53.2
12.7
0.09
561
299.9
100
210.3
70.1
89.6
29.9
—
0
50.5
16.8
50
16.7
39.6
13.2
0.6
0.2
—
0
39.3
13.1
5.6
1.9
33.7
11.2
0.06
561
317.3
100
224.6
70.8
92.6
29.2
—
0
56.1
17.7
57.3
18.1
35.4
11.2
2.5
0.8
0.3
0.09
38.2
12
5.1
1.6
33.1
10.4
0.06
561
224.9
100
155.9
69.3
69
30.7
—
0
48.4
21.5
48.7
21.7
20.3
9
3.6
1.6
2.1
0.9
26.1
11.6
4.8
2.1
21.2
9.4
0.04
561
304.1
100
211.7
69.6
92.4
30.4
—
0
53.5
17.6
56.1
18.4
36.4
12
1
0.3
0.6
0.2
38
12.5
4.9
1.6
33.1
10.9
0.06
561
178
100
122.2
68.7
55.8
31.3
—
0
42.3
23.8
41.1
23.1
14.6
8.2
0.1
0.06
20.6
11.6
35.4
19.9
5.8
3.3
29.5
16.6
0.05
561
229.8
100
170.2
74.1
59.6
25.9
—
0
41.7
18.1
52.6
22.9
7
3
3.7
1.6
10.7
4.7
21.4
9.3
7
3
14.4
6.3
0.03
570.2
215.6
100
156
72.4
59.6
27.6
—
0
41.1
19.1
41.9
19.4
17.7
8.2
-1.7
-0.8
0.4
0.2
16.4
7.6
2
0.9
14.3
6.6
0.03
478
240.7
100
155.6
64.6
85.1
35.4
—
0
48.3
20.1
44.5
18.5
40.6
16.9
-0.4
-0.2
-1
-0.4
39.2
16.3
3.7
1.5
35.4
14.7
0.06
561
240.4
100
172.2
71.6
68.2
28.4
—
0
42.9
17.8
43
17.9
25.3
10.5
5.5
2.3
2.6
1.1
33.4
13.9
5.1
2.1
28.3
11.8
0.05
561
328.2
100
239
72.8
89.2
27.2
—
0
54.2
16.5
61.9
18.9
27.3
8.3
3.2
1
-0.3
-0.09
30.2
9.2
2.4
0.7
27.7
8.4
0.05
561
244.1
100
173.9
71.2
70.1
28.7
—
0
48.4
19.8
44.5
18.2
25.6
10.5
2
0.8
2.8
1.1
30.4
12.5
5.4
2.2
25
10.2
0.04
561
338.1
100
248.1
73.4
90
26.6
—
0
48.4
14.3
50.5
14.9
39.5
11.7
7.4
2.2
0.5
0.1
47.4
14
6.2
1.8
41.3
12.2
0.07
561
276.5
100
186.8
67.6
89.6
32.4
—
0
50.1
18.1
50.1
18.1
39.6
14.3
3
1.1
0.1
0.04
42.7
15.4
7.5
2.7
35.2
12.7
0.06
561
298.4
100
209.7
70.3
88.7
29.7
—
0
57.6
19.3
59.6
20
29.1
9.8
3
1
-0.9
-0.3
31.2
10.5
4
1.3
27.3
9.1
0.05
561
217.9
100
153.1
70.3
64.8
29.7
—
0
45.5
20.9
45
20.7
19.8
9.1
8.6
3.9
1.8
0.8
30.2
13.9
5
2.3
25.2
11.6
0.04
561