Youngy Statements
30
Youngy 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
102.97
100
72.562
70.5
30.408
29.5
2.63
2.6
23.31
22.6
27.487
26.7
2.921
2.8
6.452
6.3
0.473
0.5
9.555
9.3
2.913
2.8
4.648
4.5
0.006
804.04
112.94
100
71.555
63.4
41.388
36.6
1.852
1.6
33.348
29.5
37.621
33.3
3.767
3.3
11.735
10.4
-0.126
-0.1
15.243
13.5
1.52
1.3
9.85
8.7
0.012
804.04
158.26
100
112.56
71.1
45.704
28.9
2.066
1.3
22.638
14.3
24.666
15.6
21.038
13.3
4.179
2.6
0.069
0.04
25.302
16
6.975
4.4
11.19
7.1
0.014
804.04
132.66
100
105.33
79.4
27.325
20.6
3.062
2.3
35.662
26.9
41.37
31.2
-14.045
-10.6
-3.554
-2.7
0.012
0.009
-17.556
-13.2
-4.656
-3.5
-11.858
-8.9
-0.015
804.04
94.523
100
77.502
82
17.021
18
2.421
2.6
22.339
23.6
24.257
25.7
-7.236
-7.7
11.379
12
-0.891
-0.9
3.368
3.6
-0.231
-0.2
3.713
3.9
0.005
804.04
112.91
100
92.717
82.1
20.194
17.9
2.816
2.5
24.237
21.5
26.609
23.6
-6.414
-5.7
137.21
121.5
-0.04
-0.04
131.19
116.2
0.938
0.8
129.29
114.5
0.161
804.04
123.23
100
81.122
65.8
42.106
34.2
2.667
2.2
21.171
17.2
23.535
19.1
18.571
15.1
0.667
0.5
0.146
0.1
19.385
15.7
7.011
5.7
5.163
4.2
0.006
804.04
158.71
100
120.96
76.2
37.749
23.8
3.546
2.2
29.822
18.8
41.075
25.9
-3.326
-2.1
-0.444
-0.3
-0.653
-0.4
-4.396
-2.8
0.704
0.4
-6.05
-3.8
-0.008
804.04
99.373
100
74.711
75.2
24.662
24.8
3.529
3.6
18.843
19
21.199
21.3
3.463
3.5
20.853
21
0.055
0.06
24.377
24.5
1.183
1.2
21.458
21.6
0.027
804.04
126.45
100
100.63
79.6
25.826
20.4
3.564
2.8
20.204
16
24.059
19
1.767
1.4
0.009
0.007
0.04
0.03
1.816
1.4
0.203
0.2
0.603
0.5
0.001
804.04
142
100
107
75.4
35
24.6
2.9
2
17.9
12.6
20.2
14.2
14.7
10.4
1.2
0.8
—
0
16
11.3
4.2
3
8.2
5.8
0.01
804
158.2
100
126
79.6
32.2
20.4
4.7
3
32.7
20.7
40.2
25.4
-8.1
-5.1
-15.4
-9.7
0.6
0.4
-22.9
-14.5
9.8
6.2
-31.7
-20.04
-0.04
804
119.1
100
83.3
69.9
35.7
30
2.6
2.2
16.7
14
19.1
16
16.6
13.9
-35.4
-29.7
0.6
0.5
-18.2
-15.3
—
0
-23
-19.3
-0.03
804
123
100
85.8
69.8
37.2
30.2
3
2.4
23.4
19
27.5
22.4
9.8
8
-1.7
-1.4
0.7
0.6
8.7
7.1
—
0
4.3
3.5
0.01
804
113.8
100
88.4
77.7
25.5
22.4
3.2
2.8
30.7
27
32.7
28.7
-7.2
-6.3
-6.4
-5.6
0.4
0.4
-13.2
-11.6
—
0
-15.4
-13.5
-0.02
804
199.5
100
195.6
98
3.9
2
5.6
2.8
195.9
98.2
755
378.4
-751.1
-376.5
45
22.6
0.8
0.4
-704.7
-353.2
-1.2
-0.6
-701
-351.4
-0.87
804
178.9
100
148
82.7
30.9
17.3
8.3
4.6
36.8
20.6
42.6
23.8
-11.8
-6.6
20.6
11.5
0.3
0.2
9
5
0.1
0.06
10
5.6
0.01
804
168.3
100
135.3
80.4
33
19.6
14.9
8.9
43.9
26.1
47.5
28.2
-14.5
-8.6
9.2
5.5
-0.4
-0.2
-5.6
-3.3
-0.2
-0.1
-4.7
-2.8
-0.01
812.9
183.4
100
150.3
82
33.2
18.1
6.5
3.5
43.3
23.6
49.5
27
-16.4
-8.9
-6.3
-3.4
1.1
0.6
-21.6
-11.8
0.3
0.2
-20.4
-11.1
-0.03
804
340
100
272
80
68
20
27.8
8.2
70.8
20.8
883.3
259.8
-815.3
-239.8
0.8
0.2
-7.8
-2.3
-822.3
-241.9
11
3.2
-827.7
-243.4
-1.03
804
215.2
100
158.8
73.8
56.3
26.2
14.8
6.9
41.1
19.1
50.1
23.3
6.2
2.9
8.4
3.9
1.6
0.7
16.2
7.5
1.9
0.9
14.4
6.7
0.02
804
246.5
100
192.1
77.9
54.4
22.1
27.7
11.2
30.5
12.4
55.9
22.7
-1.5
-0.6
6.9
2.8
-0.5
-0.2
4.9
2
0.3
0.1
5.9
2.4
0.01
804.9
261.7
100
191.2
73.1
70.6
27
—
0
46
17.6
43.5
16.6
27
10.3
-0.9
-0.3
2.8
1.1
28.9
11
4
1.5
25.1
9.6
0.03
804.5
461.1
329.6
131.6
24.2
44.4
87.9
43.6
3
4.5
21.6
4.8
17.5
0.02
804.1
308.9
231.9
77
9.2
40.8
55.4
21.6
-4.9
2
18.7
4
15.7
0.02
804.7
224.6
157.2
67.4
—
30
47.7
19.7
2.7
-1.3
21.2
3.9
18
0.02
836.1
223.4
158.8
64.6
—
46.9
47.2
17.4
0.4
2.4
20.1
3.2
16.4
0.02
782.1
280.6
181.3
99.3
—
44.6
46.7
52.6
2.5
7.7
61.5
9.4
52.6
0.07
806.7
120.8
76
44.9
—
33.4
35.3
9.5
2.9
7
19.4
2.3
17.7
0.03
682.6
94.3
60.7
33.5
—
33.9
35.7
-2.1
5.7
4.6
8.2
0.9
7.1
0.01
678.6
104.2
64.8
39.4
—
34
34.2
5.2
4.6
0.1
9.9
1.5
8.2
0.01
678.6
162.3
102.8
59.4
—
86.2
44.1
15.4
8.2
8.7
32.3
4.3
27.5
0.05
583.4
87.2
54.7
32.6
—
32.1
32.8
-0.3
-0.4
1.3
0.6
-0.3
0.7
—
643.2
87.2
46
41.2
—
-11
33.6
7.5
-2.3
0.7
5.9
0.4
5.8
0.01
776.3
92.6
56.1
36.5
—
26.8
27.3
9.2
-1.5
0.7
8.4
1.5
6.8
0.01
517.2
93.5
59.5
33.9
—
22.5
23.2
10.8
-2.3
0.8
9.3
1.3
8
0.02
498.8
62.6
40
22.5
—
20.9
20.7
1.8
-1.4
0.1
0.5
0.1
0.3
—
490.5
63.5
36.2
27.3
—
20
21
6.3
-1.2
0.3
5.4
0.7
4.6
0.01
490.5
64.6
39.9
24.7
—
18.1
18.4
6.3
0.4
0.9
7.6
1.1
6.5
0.01
490.5
90.2
59.7
30.6
—
25.1
25.5
5
-0.9
2.1
6.2
0.8
5.4
0.01
523.9
51.6
33.3
18.3
—
17
17.6
0.7
-0.7
0.1
—
—
—
—
490.5
56.9
35.6
21.3
—
15.8
15.7
5.6
-0.5
—
5.1
0.6
4.4
0.01
490.5
66.3
41.7
24.6
—
16.9
17
7.7
-0.3
0.1
7.5
1
6.3
0.01
490.5
91
64.1
26.9
—
19.8
20.7
6.2
0.2
1.5
7.9
1
6.8
0.01
490.5