Sichuan Chuanhuan Statements
30
Sichuan Chuanhuan 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
286.45
100
215.45
75.2
71.008
24.8
10.684
3.7
12.491
4.4
16.888
5.9
54.121
18.9
0.33
0.1
0.019
0.007
54.47
19
7.13
2.5
47.339
16.5
0.218
216.91
254.52
100
190.23
74.7
64.287
25.3
9.759
3.8
17.974
7.1
22.06
8.7
42.228
16.6
0.663
0.3
-0.022
-0.009
42.869
16.8
4.009
1.6
38.859
15.3
0.179
216.91
205.04
100
158.58
77.3
46.467
22.7
7.854
3.8
14.405
7
21.969
10.7
24.499
11.9
0.38
0.2
0.117
0.06
24.771
12.1
2.251
1.1
22.52
11
0.104
216.91
277.38
100
210.33
75.8
67.053
24.2
10.955
3.9
19.295
7
30.788
11.1
36.264
13.1
2.531
0.9
2.619
0.9
41.415
14.9
3.721
1.3
37.694
13.6
0.174
216.91
240.95
100
185.99
77.2
54.958
22.8
8.051
3.3
12.069
5
19.117
7.9
35.842
14.9
1.376
0.6
0.441
0.2
37.645
15.6
4.58
1.9
33.065
13.7
0.152
216.91
196.1
100
149.27
76.1
46.835
23.9
7.886
4
10.829
5.5
10.843
5.5
35.992
18.4
1.13
0.6
-3.067
-1.6
34.055
17.4
3.444
1.8
30.611
15.6
0.141
216.91
192.57
100
154.19
80.1
38.379
19.9
7.581
3.9
10.508
5.5
16.024
8.3
22.355
11.6
0.33
0.2
-0.172
-0.09
22.514
11.7
1.463
0.8
21.051
10.9
0.097
216.91
242.39
100
203.35
83.9
39.034
16.1
8.776
3.6
-8.408
-3.5
-2.965
-1.2
41.999
17.3
-0.739
-0.3
-0.535
-0.2
40.739
16.8
4.554
1.9
36.185
14.9
0.167
216.91
161.83
100
119.74
74
42.094
26
6.667
4.1
17.819
11
21.47
13.3
20.623
12.7
0.798
0.5
-1.059
-0.7
20.363
12.6
1.809
1.1
18.553
11.5
0.086
216.91
199.13
100
142.56
71.6
56.572
28.4
9.552
4.8
19.648
9.9
24.811
12.5
31.761
15.9
0.867
0.4
-0.023
-0.01
32.607
16.4
2.83
1.4
29.777
15
0.137
216.91
173.1
100
125.6
72.6
47.6
27.5
7.2
4.2
19.7
11.4
24.2
14
23.4
13.5
-0.2
-0.1
-0.3
-0.2
22.9
13.2
2.4
1.4
20.5
11.8
0.09
216.9
234.5
100
160.1
68.3
74.4
31.7
7.2
3.1
25
10.7
26.3
11.2
48.1
20.5
-0.9
-0.4
-0.3
-0.1
46.9
20
5.7
2.4
41.2
17.6
0.19
216.9
178.1
100
149.6
84
28.5
16
5.5
3.1
15.3
8.6
-6.2
-3.5
34.7
19.5
0.5
0.3
—
0
35.2
19.8
4.5
2.5
30.7
17.2
0.14
216.9
155.4
100
110.8
71.3
44.5
28.6
5.7
3.7
12.8
8.2
16
10.3
28.6
18.4
0.5
0.3
—
0
29
18.7
3.5
2.3
25.5
16.4
0.12
216.9
109.4
100
81.4
74.4
28
25.6
4.8
4.4
11.8
10.8
10.2
9.3
17.8
16.3
0.5
0.5
-1.2
-1.1
17.2
15.7
1.8
1.6
15.3
14
0.07
216.9
200.8
100
140.4
69.9
60.4
30.1
7.9
3.9
25.4
12.6
47.9
23.9
12.6
6.3
6.8
3.4
16.1
8
35.4
17.6
4
2
31.5
15.7
0.64
49.2
132.8
100
103.3
77.8
29.5
22.2
4.5
3.4
12.9
9.7
2.1
1.6
27.4
20.6
0.6
0.5
—
0
28
21.1
2.2
1.7
25.8
19.4
0.12
216.9
120.6
100
87.9
72.9
32.7
27.1
5.1
4.2
13.9
11.5
4
3.3
28.8
23.9
1.1
0.9
—
0
29.9
24.8
2.8
2.3
27
22.4
0.13
211.5
122.3
100
85.2
69.7
37.1
30.3
4.9
4
14.1
11.5
14.9
12.2
22.2
18.2
10.1
8.3
-0.1
-0.08
32.2
26.3
4.1
3.4
28.2
23.1
0.13
222.3
138.8
100
100.5
72.4
38.3
27.6
24.3
17.5
-16.2
-11.7
2.4
1.7
35.9
25.9
0.7
0.5
0.3
0.2
45.4
32.7
1.2
0.9
44.2
31.8
0.2
220.5
141.8
100
101.6
71.7
40.1
28.3
—
0
27.1
19.1
23.1
16.3
17
12
12.4
8.7
-1.4
-1
39.1
27.6
5.5
3.9
33.6
23.7
0.16
215.2
176
100
117.3
66.6
58.7
33.4
—
0
27.1
15.4
23.5
13.4
35.1
19.9
0.3
0.2
1.4
0.8
36.8
20.9
4.9
2.8
31.9
18.1
0.15
215.2
153.8
100
98.8
64.2
55
35.8
—
0
26.5
17.2
23.5
15.3
31.5
20.5
0.4
0.3
-0.1
-0.07
31.8
20.7
4.4
2.9
27.4
17.8
0.13
215.2
193
121.7
71.2
—
30.7
22.9
48.4
0.2
-1.9
46.3
5.8
40.5
0.19
215.2
151
103.3
47.7
—
20.7
17.5
30.2
—
1.7
31.9
4.3
27.6
0.13
215.2
175.1
118.4
56.7
—
27.7
29.3
27.4
-0.3
0.5
27.3
3.4
24
0.11
215.2
128.8
87.9
40.9
—
18.4
15.3
25.6
-0.5
0.7
25.8
3.6
22.2
0.1
215.2
164.8
107.9
56.8
—
26.9
35.2
21.7
-0.2
12.6
33.9
4
29.9
0.14
215.2
108.4
73.4
35.1
—
16.9
11
24
-1.2
-1.6
21.2
2.9
18.3
0.08
215.2
133.9
88.2
45.6
—
24
27.7
18
-0.9
3.6
20.6
2.2
18.4
0.17
107.6
103.6
68.8
34.9
—
14.6
14.6
20.2
-1.1
1.5
20.6
2.9
17.7
0.08
215.2
129.3
87.3
42
—
24.2
26.4
15.7
-1.3
4.2
18.6
1.9
16.6
0.1
161.4
93.7
63.7
30
—
14
14.4
15.6
-2.1
3.1
16.6
2.3
14.3
0.09
161.4