Fujian Ideal Statements
00
Fujian Ideal 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
53.857
100
87.302
162.1
-33.445
-62.1
—
0
15.698
29.1
15.661
29.1
-49.107
-91.2
-33.286
-61.8
-3.01
-5.6
-85.404
-158.6
-0.403
-0.7
-84.999
-157.8
-0.187
454.01
71.773
100
68.777
95.8
2.996
4.2
—
0
54.693
76.2
54.498
75.9
-51.502
-71.8
-28.033
-39.06
-3.061
-4.3
-82.656
-115.2
-1.594
-2.2
-81.06
-112.9
-0.178
454.11
68.803
100
77.425
112.5
-8.623
-12.5
—
0
11.78
17.1
11.58
16.8
-20.202
-29.4
-26.612
-38.7
0.919
1.3
-45.895
-66.7
-0.266
-0.4
-45.63
-66.3
-0.1
454.06
161.36
100
417.84
258.9
-256.48
-158.9
—
0
118.19
73.2
126.61
78.5
-383.08
-237.4
-91.939
-57
0.7
0.4
-475.89
-294.9
48.374
30
-524.26
-324.9
-1.155
454.06
44.34
100
37.087
83.6
7.252
16.4
—
0
27.611
62.3
68.402
154.3
-61.15
-137.9
-24.015
-54.2
-13.929
-31.4
-99.094
-223.5
-3.352
-7.6
-95.74
-215.9
-0.211
454.06
62.486
100
66.938
107.1
-4.452
-7.1
—
0
40.683
65.1
40.074
64.1
-44.526
-71.3
-16.42
-26.3
-0.481
-0.8
-61.088
-97.8
-4.333
-6.9
-56.753
-90.8
-0.125
454.06
98.302
100
78.219
79.6
20.083
20.4
—
0
23.862
24.3
23.372
23.8
-3.289
-3.3
-31.354
-31.9
-0.342
-0.3
-34.985
-35.6
-3.199
-3.3
-31.787
-32.3
-0.07
454.06
258.83
100
262.99
101.6
-4.155
-1.6
—
0
359.65
139
626.58
242.1
-630.74
-243.7
-132.62
-51.2
-19.856
-7.7
-782.35
-302.3
3.563
1.4
-785.89
-303.6
-1.731
454.06
145.56
100
115.33
79.2
30.231
20.8
—
0
17.733
12.2
17.028
11.7
13.203
9.1
-6.908
-4.7
6.502
4.5
12.632
8.7
2.247
1.5
10.384
7.1
0.023
454.06
204.99
100
154.28
75.3
50.708
24.7
—
0
46.962
22.9
47.424
23.1
3.284
1.6
-6.172
-3.01
-0.289
-0.1
-3.348
-1.6
7.02
3.4
-10.368
-5.06
-0.023
454.06
232.6
100
190.6
81.9
42
18.1
—
0
29.2
12.6
20.1
8.6
21.9
9.4
-7.1
-3.05
-0.4
-0.2
14.4
6.2
0.4
0.2
14
6
0.03
454.1
654.4
100
1 027.2
157
-372.7
-57
—
0
549.8
84
538.1
82.2
-910.9
-139.2
-193.5
-29.6
-6.9
-1.05
-1 593.2
-243.5
11
1.7
-1 597.5
-244.1
-3.52
454.1
401.5
100
291.8
72.7
109.8
27.3
—
0
33.1
8.2
27.5
6.8
82.2
20.5
-38.1
-9.5
-0.7
-0.2
41.2
10.3
19.9
5
21.4
5.3
0.05
454.1
243.8
100
172.7
70.8
71.2
29.2
—
0
61.2
25.1
60.4
24.8
10.8
4.4
-15.4
-6.3
-0.1
-0.04
-4.6
-1.9
1.2
0.5
-5.8
-2.4
-0.01
454.1
214.5
100
154.3
71.9
60.2
28.1
—
0
37.2
17.3
35.8
16.7
24.4
11.4
-11
-5.1
0.1
0.05
13.6
6.3
1.9
0.9
11.4
5.3
0.03
454.1
333.7
100
207.2
62.1
126.5
37.9
—
0
346.7
103.9
416.1
124.7
-289.6
-86.8
-42.5
-12.7
-1.5
-0.4
-334.6
-100.3
21.4
6.4
-352.1
-105.5
-0.94
375.2
739
100
627.7
84.9
111.3
15.1
—
0
52.6
7.1
61.7
8.3
49.6
6.7
-16
-2.2
-0.3
-0.04
33.3
4.5
11.1
1.5
23.9
3.2
0.05
454.1
528.3
100
409.6
77.5
118.6
22.4
—
0
70.5
13.3
73.1
13.8
45.6
8.6
-15
-2.8
-4.6
-0.9
26
4.9
6.6
1.2
13.5
2.6
0.03
440.3
340.2
100
261.3
76.8
78.9
23.2
—
0
36.4
10.7
34.7
10.2
44.2
13
-6.1
-1.8
2.6
0.8
40.7
12
14.7
4.3
15
4.4
0.04
375.3
372.2
100
332.3
89.3
39.9
10.7
—
0
19.2
5.2
24.6
6.6
15.3
4.1
-9.6
-2.6
-4
-1.07
1.7
0.5
4.7
1.3
-11.3
-3.04
-0.03
330.6
501.9
100
424.8
84.6
77.1
15.4
—
0
40.2
8
37.7
7.5
39.4
7.9
-11.4
-2.3
2.2
0.4
30.3
6
9.2
1.8
16.2
3.2
0.05
330.6
564.2
100
484.9
85.9
79.3
14.1
—
0
38.2
6.8
35
6.2
44.3
7.9
-18.2
-3.2
—
0
26.1
4.6
7.1
1.3
13.9
2.5
0.04
330.6
438.4
100
373.6
85.2
64.8
14.8
—
0
42.8
9.8
37.5
8.6
27.2
6.2
-7
-1.6
-0.1
-0.02
20.1
4.6
7.3
1.7
9.5
2.2
0.03
330.6
347.4
306.3
41.1
—
37.4
31
10.1
-7.4
4
6.6
3.5
-0.5
—
330.6
606.3
556.6
49.7
—
38.6
22.9
26.8
-5.5
20.8
42
10.2
29.7
0.09
330.6
527.4
495.9
31.5
—
39.3
38.5
-7
-0.9
38.3
30.4
9
19.6
0.06
330.6
362.2
328.2
34
—
34.9
17.4
16.6
-3
1
14.7
3
11.7
0.04
330.6
414
394.2
19.9
—
27.3
27.5
-7.7
-6.1
36.7
24.1
5.8
18.2
0.06
316.8
324.3
273.9
50.4
—
18.9
18.8
31.5
-2.9
0.1
28.7
7.5
21.2
0.07
300
236.2
198.5
37.7
—
25.4
26.1
11.6
0.6
0.5
12.6
3.2
9.5
0.03
303.3
209.8
181
28.9
—
14.2
14.2
14.6
-1.2
—
13.4
4.4
9.1
0.03
300
261.9
217.6
44.2
—
24.4
24.4
19.8
0.3
1.8
27.8
7
20.8
0.07
300
139.2
106.8
32.4
—
15.9
15.9
16.5
-1.1
0.7
16.1
4.7
11.5
0.04
300
268.1
208.4
59.7
—
26.7
26.7
33.1
-2.2
0.6
31.5
9.5
22
0.07
300
171.2
135.6
35.5
—
17
17.1
18.5
-2.8
0.3
15.9
4.4
11.6
0.04
300
217.4
168.1
49.3
—
16.4
16.4
32.9
-4
2.3
35.2
9.5
25.6
0.11
225
239.5
186.4
53
—
17.6
20.3
32.7
-3.6
-0.2
28.9
7.3
21.7
0.1
225
281.4
222.4
58.9
—
16.6
16.6
42.4
-3.3
0.2
39.2
10.6
28.7
0.13
225
146.7
112.6
34.1
—
16.3
16.3
17.8
-2.7
0.1
15.2
3.8
11.4
0.05
225