Xingye Leather Statements
00
Xingye Leather 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
744.48
100
571.65
76.8
172.83
23.2
18.205
2.4
31.847
4.3
55.383
7.4
117.45
15.8
-2.375
-0.3
2.595
0.3
117.57
15.8
18.482
2.5
80.722
10.8
0.277
291.86
732.03
100
577.35
78.9
154.68
21.1
17.075
2.3
33.124
4.5
67.301
9.2
87.375
11.9
-1.919
-0.3
1.715
0.2
87.287
11.9
13.539
1.8
64.461
8.8
0.221
291.86
464.13
100
384.36
82.8
79.767
17.2
10.696
2.3
20.359
4.4
41.315
8.9
38.452
8.3
1.59
0.3
-1.906
-0.4
38.196
8.2
5.577
1.2
28.378
6.1
0.097
291.86
587.15
100
478.38
81.5
108.76
18.5
19.952
3.4
40.628
6.9
66.328
11.3
42.435
7.2
-8.951
-1.5
-1.408
-0.2
32.102
5.5
5.358
0.9
18.827
3.2
0.065
291.86
659.89
100
507.64
76.9
152.24
23.1
15.518
2.4
32.854
5
46.591
7.1
105.65
16
-0.981
-0.1
-0.288
-0.04
104.25
15.8
17.129
2.6
80.346
12.2
0.275
291.86
481.38
100
398.03
82.7
83.35
17.3
11.918
2.5
25.676
5.3
42.053
8.7
41.296
8.6
14.526
3
-1.184
-0.2
54.639
11.4
5.03
1
47.504
9.9
0.163
291.86
259.3
100
228.73
88.2
30.576
11.8
7.675
3
14.149
5.5
15.523
6
15.053
5.8
-9.06
-3.5
-1.109
-0.4
4.884
1.9
0.837
0.3
3.89
1.5
0.013
291.86
490.92
100
395.7
80.6
95.216
19.4
13.416
2.7
31.815
6.5
89.032
18.1
6.184
1.3
4.288
0.9
-7.721
-1.6
2.348
0.5
-1.572
-0.3
3.973
0.8
0.014
291.86
431.75
100
319.96
74.1
111.79
25.9
14.053
3.3
20.453
4.7
40.405
9.4
71.382
16.5
1.064
0.2
-0.282
-0.07
72.206
16.7
10.828
2.5
61.49
14.2
0.211
291.86
528.33
100
375.85
71.1
152.48
28.9
15.682
3
29.692
5.6
45.031
8.5
107.45
20.3
5.461
1
-1.643
-0.3
111.05
21
15.324
2.9
95.85
18.1
0.328
291.86
275.4
100
225.9
82
49.4
17.9
6.9
2.5
17.8
6.5
24.2
8.8
25.3
9.2
-0.7
-0.3
-0.6
-0.2
24
8.7
4.1
1.5
20
7.3
0.07
291.9
607.9
100
483.6
79.6
124.3
20.4
16.4
2.7
36.1
5.9
50.7
8.3
73.6
12.1
12.3
2
-3
-0.5
82.6
13.6
12.7
2.1
70.1
11.5
0.24
295.4
423
100
344.6
81.5
78.4
18.5
9.7
2.3
15.4
3.6
24.4
5.8
53.9
12.7
-1.3
-0.3
-0.7
-0.2
51.6
12.2
8.3
2
43.4
10.3
0.15
291.8
299.1
100
249.2
83.3
49.9
16.7
8.7
2.9
14.3
4.8
54.5
18.2
-4.6
-1.5
10.5
3.5
—
0
5.8
1.9
-1.3
-0.4
7.2
2.4
0.02
302.1
130.5
100
118.8
91
11.7
9
7.5
5.7
17.7
13.6
24.8
19
-13.1
-10.04
8.3
6.4
-1.8
-1.4
-6.6
-5.06
-1.5
-1.1
-5.1
-3.9
-0.02
302.1
491
100
432.2
88
58.7
12
10.9
2.2
30
6.1
38.6
7.9
20.2
4.1
6.9
1.4
—
0
26.9
5.5
3.2
0.7
23.9
4.9
0.08
302.1
396
100
342.1
86.4
54
13.6
10.1
2.6
19.8
5
28.4
7.2
25.5
6.4
4.9
1.2
-0.5
-0.1
29.6
7.5
4.8
1.2
24.8
6.3
0.08
302.1
386.1
100
312
80.8
74.1
19.2
12.9
3.3
19.7
5.1
32.4
8.4
41.7
10.8
12.2
3.2
-0.1
-0.03
53.1
13.8
5.8
1.5
47.3
12.3
0.16
302.1
314.1
100
268.1
85.4
46
14.6
11.4
3.6
20.2
6.4
28.9
9.2
17.1
5.4
8.8
2.8
—
0
25.9
8.2
3.9
1.2
22
7
0.07
302.1
536.8
100
427.8
79.7
109
20.3
13.5
2.5
29.7
5.5
46
8.6
63
11.7
10.3
1.9
—
0
72.5
13.5
11.9
2.2
60.6
11.3
0.2
302.1
495.2
100
439.8
88.8
55.4
11.2
13.1
2.6
19.8
4
31.6
6.4
23.8
4.8
1.4
0.3
—
0
25.5
5.1
4
0.8
21.4
4.3
0.07
302.1
438.9
100
395.7
90.2
43.3
9.9
—
0
32.4
7.4
23.2
5.3
20
4.6
8.2
1.9
-1
-0.2
27.2
6.2
2.9
0.7
24.3
5.5
0.08
302
335.9
100
306.7
91.3
29.2
8.7
—
0
27.1
8.1
22.9
6.8
6.3
1.9
7.4
2.2
-2
-0.6
11.4
3.4
2
0.6
9.4
2.8
0.03
302.2
728.2
687.9
40.3
13.1
16.9
30.8
9.5
4
—
11.2
0.6
10.6
0.03
302.2
470.7
433.3
37.4
16.1
16.2
27.7
9.7
4.6
-1
13.1
2.7
10.4
0.03
302.1
494
447.3
46.6
—
36.3
32.3
14.3
1.8
—
15.8
2.9
12.9
0.04
301
419.9
383.2
36.7
—
26.3
23.9
12.8
1
-0.1
13.7
2.4
11.3
0.04
303.2
842.8
772
70.8
—
34.7
34.2
36.6
-2.3
1.3
35.5
5
30.5
0.1
297.8
696.5
630.2
66.3
—
37.2
35.6
30.7
-4.9
2
27.8
4.8
23
0.09
262
600.7
547.2
53.5
—
39.3
39.9
13.6
-5.8
2.4
10.2
1.4
8.8
0.04
241.7
425.8
398
27.8
—
23.7
22.5
5.3
-5
0.3
0.6
-0.2
0.8
—
241.7
693.1
646.2
46.9
—
33.5
29.7
17.2
-10.5
9.4
16.1
3.2
12.9
0.05
242.5
717.8
660.6
57.1
—
38.9
41.2
16
-35.5
2.7
-16.8
-2.9
-13.8
-0.06
242.5
616.6
562.7
53.9
—
38.2
44.5
9.3
-7
10.1
12.3
1.3
11
0.05
241.8
330.7
302.9
27.7
—
21.2
18.7
9
-7
1.2
3.3
0.1
3.2
0.01
243.1
742.6
665.3
77.3
—
39.2
40.5
36.8
1
-1.1
36.7
6.4
30.3
0.12
243.1
676.4
609.2
67.2
—
34.9
33.5
33.7
-4.4
5.6
34.9
4.6
30.2
0.12
242.9
506.4
433.8
72.6
—
35.3
37.5
35.1
-3.4
3.8
35.5
4.2
31.3
0.13
242.9
308.5
264.4
44.1
—
16.3
16.1
28
1.7
3.1
32.8
4.7
28.1
0.12
240.5
665.7
539.6
126.1
—
68.5
74.5
51.6
2.4
-0.2
53.9
8
45.8
0.19
241.9
434.3
344.5
89.8
—
37.9
35.7
54
0.6
2.4
57
8.6
48.4
0.2
240
385.6
322.6
63
—
10.7
11.1
51.9
14.3
-0.6
65.6
10.4
55.3
0.23
240
294.8
250
44.8
—
10.2
12.7
32.1
0.5
0.4
33
5
28
0.12
240
443.2
389.5
53.7
—
13.4
13.2
40.5
2.1
1.3
43.9
6.7
37.2
0.16
240