Yimikang Tech Statements
30
Yimikang Tech 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
218.36
100
172.8
79.1
45.554
20.9
11.095
5.1
73.64
33.7
89.416
40.9
-43.862
-20.09
-9.241
-4.2
4.959
2.3
-50.47
-23.1
-4.974
-2.3
-33.916
-15.5
-0.077
439.83
235.22
100
201.26
85.6
33.96
14.4
10.069
4.3
54.169
23
62.491
26.6
-28.531
-12.1
-2.926
-1.2
-5.592
-2.4
-39.217
-16.7
-1.966
-0.8
-25.309
-10.8
-0.058
439.87
96.056
100
75.45
78.5
20.606
21.5
13.179
13.7
29.861
31.1
42.326
44.1
-21.72
-22.6
-2.599
-2.7
-0.479
-0.5
-24.798
-25.8
0.191
0.2
-22.275
-23.2
-0.051
440.49
146.99
100
133.54
90.8
13.45
9.2
12.766
8.7
66.72
45.4
110.78
75.4
-97.335
-66.2
1.611
1.1
-0.209
-0.1
-95.935
-65.3
-14.545
-9.9
-64.319
-43.8
-0.147
437.47
229.33
100
185.09
80.7
44.241
19.3
12.381
5.4
46.26
20.2
55.009
24
-10.768
-4.7
-1.397
-0.6
-1.446
-0.6
-13.526
-5.9
0.01
0.004
-11.932
-5.2
-0.027
437.47
231.19
100
202.93
87.8
28.263
12.2
13.051
5.6
27.898
12.1
37.095
16
-8.832
-3.8
54.164
23.4
0.164
0.07
45.301
19.6
5.699
2.5
41.762
18.1
0.095
437.47
271.47
100
211.95
78.1
59.518
21.9
17.429
6.4
50.339
18.5
65.952
24.3
-6.434
-2.4
14.381
5.3
-0.176
-0.06
7.77
2.9
5.221
1.9
2.118
0.8
0.005
437.47
478.54
100
414.57
86.6
63.972
13.4
14.855
3.1
55.906
11.7
79.98
16.7
-16.009
-3.3
0.583
0.1
-4.419
-0.9
-19.844
-4.1
-2.749
-0.6
-1.045
-0.2
-0.002
437.47
388.19
100
317.15
81.7
71.045
18.3
13.919
3.6
38.371
9.9
50.284
13
20.761
5.3
-10.414
-2.7
2.69
0.7
13.037
3.4
3.865
1
11.086
2.9
0.025
437.47
341
100
281.09
82.4
59.905
17.6
12.837
3.8
46.894
13.8
57.668
16.9
2.238
0.7
-7.854
-2.3
-1.298
-0.4
-7.723
-2.3
0.636
0.2
-8.816
-2.6
-0.02
437.47
241.2
100
191.9
79.6
49.3
20.4
16.7
6.9
-8.7
-3.6
5.7
2.4
43.6
18.1
-9.8
-4.06
—
0
33.8
14
5.8
2.4
29
12
0.07
437.5
414.8
100
414.9
100
-0.2
-0.05
16.1
3.9
91
21.9
97.7
23.6
-97.8
-23.6
-4.6
-1.1
-0.2
-0.05
-159.1
-38.4
-9.5
-2.3
-101
-24.3
-0.23
437.5
366.3
100
312.5
85.3
53.8
14.7
16.6
4.5
72.5
19.8
83.4
22.8
-29.6
-8.08
-9.1
-2.5
-0.1
-0.03
-39
-10.6
-4.8
-1.3
-35.1
-9.6
-0.08
437.5
424.8
100
349.1
82.2
75.7
17.8
11.4
2.7
47.1
11.1
56
13.2
19.7
4.6
-5.6
-1.3
0.3
0.07
14.6
3.4
7.8
1.8
9.8
2.3
0.02
437.5
139.9
100
114.3
81.7
25.6
18.3
17.4
12.4
39.4
28.2
54.7
39.1
-29.1
-20.8
-11.1
-7.9
—
0
-39.3
-28.09
0.5
0.4
-39.8
-28.4
-0.09
437.5
435.7
100
353.6
81.2
82.1
18.8
14.5
3.3
92.6
21.3
109.2
25.1
-27.1
-6.2
-11.9
-2.7
4.4
1
-34.5
-7.9
-7.6
-1.7
-21
-4.8
-0.05
397.9
214.9
100
150.2
69.9
64.7
30.1
13.8
6.4
33.8
15.7
45.5
21.2
19.2
8.9
5.4
2.5
—
0
24.7
11.5
1.5
0.7
18.6
8.7
0.04
445.7
306.9
100
226.9
73.9
80
26.1
17.5
5.7
40
13
63.8
20.8
16.2
5.3
-11.4
-3.7
-0.7
-0.2
4.1
1.3
2.1
0.7
4.5
1.5
0.01
455.3
221.9
100
163.6
73.7
58.2
26.2
17.9
8.1
37.6
16.9
46.1
20.8
12.2
5.5
-11.3
-5.09
—
0
0.9
0.4
1.8
0.8
1.2
0.5
—
446
420
100
339.6
80.9
80.4
19.1
32.2
7.7
53.3
12.7
106
25.2
-25.6
-6.1
-7.1
-1.7
—
0
-32.7
-7.8
-8.5
-2.02
-21.9
-5.2
-0.05
446
409.4
100
297.5
72.7
111.9
27.3
17.8
4.3
41
10
77.6
19
34.3
8.4
-9.5
-2.3
-0.1
-0.02
24.7
6
0.4
0.1
22
5.4
0.05
446
332.8
100
242.2
72.8
90.6
27.2
—
0
26.9
8.1
51.3
15.4
39.3
11.8
-13.6
-4.09
—
0
25.8
7.8
1.7
0.5
25.3
7.6
0.06
462.7
208.9
100
153.3
73.4
55.6
26.6
—
0
46.2
22.1
35.9
17.2
19.7
9.4
0.3
0.1
—
0
19.8
9.5
6.7
3.2
12.9
6.2
0.03
434.2
651.4
504.4
147
—
62.1
70.1
76.9
-2.1
-2.1
72.4
12.6
54.7
0.13
434.2
201.4
134.3
67.1
—
42.4
49.2
17.9
-7.1
0.3
11.1
0.5
12.9
0.03
434.2
282.1
199.9
82.2
—
50.2
58.8
23.4
-5.6
2.9
20.6
-6.4
33.7
0.08
430.8
112.3
82.6
29.7
—
42.6
36.2
-6.6
-5.3
0.7
-11.2
-1.7
-10.3
-0.02
439.9
378.3
318.5
59.8
—
51.7
106.1
-46.3
3.2
61.7
18.4
9.7
22.7
0.26
88.6
203.9
142.6
61.3
—
39.8
42.5
18.8
-6.1
1.5
14.2
1.7
10.8
0.02
440.3
252.7
185.6
67.1
—
36.7
48
19.1
-3.4
1.6
17.3
2.2
9.5
0.02
439.9
138.4
99.8
38.6
—
33.6
34
4.5
-2.4
1.1
3.3
0.5
1.4
—
439.9
374.7
284.9
89.9
—
68.3
68.3
21.6
-2.8
1.1
40.6
5.8
24.4
0.06
439.9
178.3
130.3
48.1
—
41.8
49.1
-1.1
-3
1.3
-2.8
0.8
-0.3
—
446.3
202.3
156.1
46.2
—
47.3
47.3
-1.1
-3.3
1.2
-3.5
-1.5
-5
-0.01
439.9
121.9
88.8
33.1
—
33
32.8
0.3
-2.7
0.4
-2.1
-0.1
-4.5
-0.01
439.9
170.9
114.9
56.1
—
44.4
44.3
11.7
-1.3
3
22.7
3.8
6.2
0.01
416.4
74.8
52.1
22.7
—
23.4
22.3
0.4
-0.4
1.3
1.3
0.1
0.6
—
392
212.9
157.5
55.5
—
34
33.9
21.6
-0.9
0.1
19.6
2.7
12.2
0.03
392
30.5
20.4
10.1
—
23
21.9
-11.8
-0.3
1.2
-11
-1.7
-7.9
-0.02
392
124.2
88.8
35.4
—
41.2
41.2
-5.8
-0.2
1.9
2.5
-0.4
-0.6
—
392
78.8
53.4
25.3
—
21.8
24
1.3
-0.5
0.7
1.5
0.5
-1.8
—
392
109.1
75.5
33.6
—
20.6
23.1
10.5
-0.1
—
10.4
1.4
6.6
0.04
156.8
74.5
51.1
23.4
—
16.1
18
5.4
0.4
0.6
6.4
1
3.2
0.01
392
84.9
50.2
34.8
—
21.7
27.6
7.1
0.2
5.7
13
3.3
8
0.02
392