Dalian My Statements
00
Dalian My 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
28.862
13.257
15.606
—
57.298
124.26
-108.65
10.989
-0.171
-96.383
-4.658
-78.609
-0.096
818.67
41.663
100
17.863
42.9
23.801
57.1
—
0
37
88.8
99.933
239.9
-76.132
-182.7
-12.261
-29.4
-0.203
-0.5
-88.438
-212.3
-1.857
-4.5
-61.66
-148
-0.075
818.67
29.536
100
14.062
47.6
15.475
52.4
—
0
26.157
88.6
25.907
87.7
-10.432
-35.3
-2.11
-7.1
-0.095
-0.3
-12.392
-42
0.866
2.9
-12.559
-42.5
-0.015
818.67
26.528
100
18.871
71.1
7.657
28.9
—
0
32.074
120.9
530.88
2001.2
-523.22
-1972.3
1.383
5.2
0.549
2.1
-521.29
-1965.04
-5.518
-20.8
-360.1
-1357.4
-0.454
792.75
42.326
100
19.958
47.2
22.369
52.8
—
0
31.382
74.1
56.198
132.8
-33.83
-79.9
-2.831
-6.7
-0.008
-0.02
-36.669
-86.6
2.448
5.8
-30.957
-73.1
-0.038
822.24
40.326
100
15.976
39.6
24.35
60.4
—
0
45.548
112.9
64.191
159.2
-39.841
-98.8
-6.756
-16.8
-0.169
-0.4
-46.672
-115.7
-0.859
-2.1
-37.296
-92.5
-0.045
822.24
44.686
100
18.718
41.9
25.967
58.1
—
0
25.581
57.2
25.406
56.9
0.561
1.3
-5.542
-12.4
0.165
0.4
-4.984
-11.2
4.236
9.5
-11.677
-26.1
-0.014
822.24
75
100
35.983
48
39.018
52
—
0
26.702
35.6
765.05
1020.1
-726.03
-968.03
596.29
795
-3.954
-5.3
-133.7
-178.3
174.41
232.5
-236.08
-314.8
-0.29
814.09
86.521
100
28.775
33.3
57.746
66.7
1.088
1.3
30.796
35.6
31.335
36.2
26.411
30.5
-5.801
-6.7
-0.051
-0.06
20.559
23.8
8.891
10.3
4.846
5.6
0.008
623.07
94.798
100
29.524
31.1
65.274
68.9
2.295
2.4
34.115
36
33.108
34.9
32.167
33.9
-5.124
-5.4
1.098
1.2
28.141
29.7
-6.351
-6.7
25.503
26.9
0.031
826.66
80.1
100
26.2
32.7
53.9
67.3
—
0
22.1
27.6
20.6
25.7
33.3
41.6
-6.3
-7.9
0.5
0.6
27.5
34.3
11.7
14.6
7.6
9.5
0.01
826.7
90.1
100
28.9
32.1
61.3
68
—
0
42.2
46.8
666.6
739.8
-605.4
-671.9
-64.3
-71.4
-7.3
-8.1
-676.9
-751.3
9.8
10.9
-580.2
-644
-0.71
817.4
139.4
100
62
44.5
77.4
55.5
1.3
0.9
38.8
27.8
35.7
25.6
41.7
29.9
122.2
87.7
-2
-1.4
161.9
116.1
26.6
19.1
124.9
89.6
0.15
826.7
69.4
100
47.9
69
21.5
31
3.4
4.9
36.2
52.2
42.4
61.1
-20.9
-30.1
-1.9
-2.7
0.2
0.3
-22.6
-32.6
-1.7
-2.4
-18.1
-26.08
-0.02
826.1
57.5
100
19.6
34.1
37.8
65.7
1.5
2.6
33.3
57.9
29.9
52
8
13.9
0.9
1.6
-1.9
-3.3
7
12.2
5.9
10.3
-4.7
-8.2
-0.01
827.2
148.2
100
40.9
27.6
107.3
72.4
6.3
4.3
47.8
32.3
34.4
23.2
72.9
49.2
0.1
0.07
-0.3
-0.2
72.7
49.1
12.6
8.5
36.3
24.5
0.04
827.2
205.1
100
66
32.2
139.1
67.8
1.9
0.9
45.8
22.3
44.7
21.8
94.4
46
-1.6
-0.8
—
0
92.7
45.2
24.5
11.9
49.2
24
0.06
827.2
152.9
100
53.8
35.2
99
64.7
9.4
6.1
45.8
30
55.5
36.3
43.6
28.5
-1.1
-0.7
-1.2
-0.8
39.7
26
8.9
5.8
17.4
11.4
0.02
827.2
123.7
100
41.4
33.5
82.3
66.5
1.7
1.4
40.1
32.4
41.8
33.8
40.5
32.7
-2.4
-1.9
0.4
0.3
38.4
31
11.1
9
16.9
13.7
0.02
827.3
106.8
100
40.2
37.6
66.6
62.4
1.8
1.7
30.6
28.7
32.1
30.1
34.5
32.3
5.2
4.9
0.3
0.3
40.1
37.5
14.4
13.5
18.2
17
0.02
827.3
61
100
25.4
41.6
35.7
58.5
2.1
3.4
31.4
51.5
33.5
54.9
2.1
3.4
8.6
14.1
—
0
10.8
17.7
5
8.2
5.8
9.5
0.01
827.3
58.7
100
36.3
61.8
22.4
38.2
3.8
6.5
15.9
27.1
23.7
40.4
-1.3
-2.2
8.9
15.2
-0.1
-0.2
7.5
12.8
1.6
2.7
5.9
10.1
0.01
803.3
38.9
100
28.6
73.5
10.3
26.5
—
0
12.7
32.6
12.6
32.4
-2.3
-5.9
4.4
11.3
0.1
0.3
2.2
5.7
0.5
1.3
1.7
4.4
—
803.3
48.5
100
36.9
76.1
11.6
23.9
—
0
16.6
34.2
19.5
40.2
-7.9
-16.3
3.3
6.8
-2.5
-5.2
-7.1
-14.6
1.4
2.9
-8.1
-16.7
-0.01
803.3
68.8
100
34.4
50
34.4
50
1.4
2
12.7
18.5
14
20.3
20.4
29.7
2.5
3.6
0.1
0.1
23
33.4
6.9
10
16.1
23.4
0.02
803.3
44
100
28.6
65
15.4
35
2.7
6.1
9.1
20.7
11.5
26.1
3.9
8.9
1.6
3.6
1.2
2.7
6.8
15.5
2.3
5.2
4.4
10
0.01
803.3
15.9
100
10.3
64.8
5.5
34.6
—
0
7.6
47.8
7.7
48.4
-2.1
-13.2
6.9
43.4
0.3
1.9
5.1
32.1
0.8
5
4.3
27
0.01
803.3
5.5
100
4.7
85.5
0.9
16.4
—
0
8.4
152.7
23.8
432.7
-23
-418.2
9.6
174.5
0.1
1.8
-13.3
-241.8
-2
-36.4
-11
-200
-0.01
803.3
19.1
100
13.7
71.7
5.4
28.3
—
0
4.8
25.1
4.7
24.6
0.7
3.7
8.6
45
0.1
0.5
9.4
49.2
1.4
7.3
8
41.9
0.01
803.3
25.2
100
16.7
66.3
8.5
33.7
—
0
7.3
29
8.7
34.5
-0.2
-0.8
7.7
30.6
—
0
7.5
29.8
1
4
6.6
26.2
0.01
803.3
17
100
10.3
60.6
6.6
38.8
—
0
6.1
35.9
6.2
36.5
0.5
2.9
7
41.2
0.2
1.2
7.7
45.3
1.2
7.1
6.5
38.2
0.01
803.3
24.1
100
13
53.9
11
45.6
—
0
6.1
25.3
9.2
38.2
1.9
7.9
19.3
80.1
0.4
1.7
21.6
89.6
6.2
25.7
15.4
63.9
0.02
803.3
32.9
100
17.6
53.5
15.3
46.5
—
0
5.8
17.6
5.9
17.9
9.4
28.6
8.2
24.9
0.4
1.2
18.1
55
2.7
8.2
15.3
46.5
0.02
803.3
42.3
100
25
59.1
17.3
40.9
—
0
8.2
19.4
7.7
18.2
9.6
22.7
4.4
10.4
—
0
14.1
33.3
2.1
5
11.9
28.1
0.01
852
37
100
22.8
61.6
14.2
38.4
—
0
5.1
13.8
5
13.5
9.1
24.6
6
16.2
—
0
15.1
40.8
2.3
6.2
12.7
34.3
0.02
754.6
44.3
100
28.4
64.1
15.8
35.7
—
0
7
15.8
8.2
18.5
7.7
17.4
9.2
20.8
-0.1
-0.2
16.8
37.9
2.5
5.6
14
31.6
0.02
772.5
39.9
100
23.5
58.9
16.3
40.9
—
0
6.3
15.8
6.7
16.8
9.7
24.3
5.9
14.8
—
0
15.6
39.1
2.4
6
13.1
32.8
0.02
803.3
54.3
100
35.9
66.1
18.4
33.9
—
0
6.4
11.8
6.2
11.4
12.2
22.5
6.8
12.5
0.1
0.2
19
35
2.9
5.3
15.9
29.3
0.02
803.3
46.8
100
24.5
52.4
22.3
47.6
—
0
5.4
11.5
5.4
11.5
16.9
36.1
3.4
7.3
0.2
0.4
20.5
43.8
3.2
6.8
17.2
36.8
0.02
803.3
20.8
100
14.8
71.2
6
28.8
—
0
6.8
32.7
8.4
40.4
-2.4
-11.5
1.6
7.7
2.7
13
1.9
9.1
0.5
2.4
1.4
6.7
—
803.3
40.8
100
23.3
57.1
17.5
42.9
—
0
6.5
15.9
6.5
15.9
11
27
6.7
16.4
0.3
0.7
18
44.1
2.8
6.9
15.1
37
0.02
803.3