Zhejiang Zhaofeng Statements
30
Zhejiang Zhaofeng 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
231.63
155.02
76.617
11.832
16.635
26.658
49.959
7.993
0.627
58.066
8.657
52.192
0.736
70.93
201.38
147.22
54.157
11.929
15.051
26.765
27.392
30.364
-0.736
57.083
8.229
51.559
0.727
70.93
136.03
100
95.918
70.5
40.111
29.5
8.457
6.2
15.97
11.7
19.265
14.2
20.846
15.3
5.815
4.3
-0.1
-0.07
26.578
19.5
3.658
2.7
24.853
18.3
0.35
70.93
158.98
100
112.38
70.7
46.602
29.3
21.294
13.4
11.831
7.4
34.081
21.4
12.521
7.9
26.087
16.4
-0.769
-0.5
37.652
23.7
2.275
1.4
40.926
25.7
0.58
70.562
111.99
100
87.081
77.8
24.912
22.2
8.601
7.7
8.712
7.8
14.858
13.3
10.054
9
19.869
17.7
-0.029
-0.03
29.922
26.7
4.595
4.1
27.666
24.7
0.385
71.84
134.11
100
97.043
72.4
37.067
27.6
10.185
7.6
12.995
9.7
19.53
14.6
17.537
13.1
47.012
35.1
-0.293
-0.2
64.4
48
9.475
7.1
57.266
42.7
0.807
70.995
123.05
100
82.689
67.2
40.362
32.8
8.385
6.8
14.987
12.2
23.246
18.9
17.116
13.9
25.952
21.1
0.003
0.002
43.048
35
6.205
5
38.682
31.4
0.56
69.075
238.42
100
178.05
74.7
60.369
25.3
14.761
6.2
7.395
3.1
16.96
7.1
43.409
18.2
-6.745
-2.8
-0.966
-0.4
35.616
14.9
4.051
1.7
36.118
15.1
0.542
66.678
158.37
100
105.25
66.5
53.12
33.5
6.909
4.4
16.126
10.2
22.957
14.5
30.164
19
9.65
6.1
-1
-0.6
39.086
24.7
5.042
3.2
34.083
21.5
0.511
66.678
187.5
100
137.75
73.5
49.75
26.5
11.849
6.3
17.241
9.2
25.512
13.6
24.237
12.9
-3.481
-1.9
0.002
0.001
20.758
11.1
1.938
1
20.577
11
0.309
66.678
134
100
88.5
66
45.5
34
7.9
5.9
15.2
11.3
19.6
14.6
26
19.4
14.3
10.7
—
0
40.1
29.9
6.5
4.9
35.3
26.3
0.53
66.7
120.1
100
72.3
60.2
47.8
39.8
10.9
9.1
7.9
6.6
15.6
13
32.2
26.8
-4.2
-3.5
-0.2
-0.2
34.8
29
3.4
2.8
31.3
26.1
0.47
66.7
95.4
100
50.2
52.6
45.2
47.4
8.6
9
7.7
8.1
8.9
9.3
36.3
38.1
11.4
11.9
—
0
47.7
50
6.8
7.1
40.8
42.8
0.61
66.7
130.9
100
70.2
53.6
60.7
46.4
8.7
6.6
7.3
5.6
14
10.7
46.7
35.7
4.6
3.5
0.6
0.5
51.8
39.6
6.1
4.7
45.7
34.9
0.69
66.7
123.5
100
69.4
56.2
54.1
43.8
7
5.7
9.5
7.7
15.3
12.4
38.8
31.4
12.8
10.4
-2.1
-1.7
49.5
40.1
7.5
6.1
42
34
0.63
66.7
178.1
100
77.6
43.6
100.5
56.4
12.4
7
14
7.9
25.8
14.5
74.7
41.9
10.7
6
-1
-0.6
87.2
49
12
6.7
75.2
42.2
1.13
66.7
166.2
100
97.7
58.8
68.4
41.2
7.7
4.6
13.5
8.1
11.9
7.2
56.5
34
11.9
7.2
—
0
68.5
41.2
9.7
5.8
58.8
35.4
0.88
66.7
121.1
100
68.5
56.6
52.6
43.4
8
6.6
8.9
7.3
14.9
12.3
37.7
31.1
20.9
17.3
—
0
57.4
47.4
8.2
6.8
49.2
40.6
0.74
66.7
93.9
100
54.3
57.8
39.6
42.2
6.3
6.7
9.6
10.2
13.8
14.7
25.8
27.5
10.2
10.9
—
0
36
38.3
4.9
5.2
31.1
33.1
0.47
66.7
129.3
100
66.5
51.4
62.8
48.6
10.5
8.1
6.9
5.3
6.8
5.3
56.1
43.4
13.1
10.1
0.2
0.2
69.4
53.7
8.6
6.7
60.8
47
0.91
66.7
134.8
100
87.7
65.1
47
34.9
8.5
6.3
8.5
6.3
11.7
8.7
35.4
26.3
14.8
11
—
0
50.2
37.2
6.3
4.7
43.9
32.6
0.66
66.7
114.1
100
65.3
57.2
48.8
42.8
—
0
17.7
15.5
15.4
13.5
33.5
29.4
33.8
29.6
6
5.3
73.3
64.2
10.7
9.4
62.5
54.8
0.94
66.7
119.1
100
66
55.4
53.2
44.7
—
0
16.5
13.9
13.9
11.7
39.2
32.9
-6.3
-5.3
0.1
0.08
33
27.7
4.4
3.7
28.6
24
0.43
66.7
146.2
53.8
92.3
—
17.3
16.1
76.3
-0.1
3.1
79
-3.8
82.8
1.53
54.2
190.2
104.3
86
—
23.5
22.7
63.3
-3.7
—
59.5
15.7
43.8
0.88
50
161.2
76
85.1
7.7
11.9
19.1
66.1
-2.1
-1.5
62.5
14.8
47.7
0.95
50
110.9
52.8
58.1
6.1
12.9
20
38.1
0.3
1.1
39.5
8.9
30.6
0.61
50
149.3
62.2
87.1
—
10.5
10.5
76.6
9.5
2.7
88.4
10.3
78.1
1.56
50
138.4
70.3
68.1
—
29.1
31
37.2
2.7
1.3
41.1
7.4
33.7
0.67
50