Chengdu Xiling Statements
30
Chengdu Xiling 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
384.04
339.45
44.586
13.75
23.655
34.608
9.978
-5.67
-0.137
4.155
0.478
4.328
0.014
302.84
351.08
334.71
16.372
11.738
15.813
47.291
-30.919
-6.279
-0.045
-37.237
-0.485
-26.234
-0.086
304.28
307.23
100
254.07
82.7
53.155
17.3
14.585
4.7
20.232
6.6
34.559
11.2
18.597
6.1
-6.615
-2.2
0.038
0.01
12.263
4
0.778
0.3
10.21
3.3
0.034
304.28
372.98
100
324.19
86.9
48.792
13.1
10.859
2.9
28.772
7.7
53.985
14.5
-5.193
-1.4
-8.065
-2.2
-0.599
-0.2
-13.85
-3.7
-2.28
-0.6
-4.139
-1.1
-0.015
275.47
268.43
100
220.9
82.3
47.527
17.7
11.162
4.2
22.145
8.2
33.27
12.4
14.257
5.3
-7.638
-2.8
-0.171
-0.06
6.463
2.4
-1.057
-0.4
5.577
2.1
0.02
275.4
240.93
100
192.86
80
48.072
20
11.96
5
21.208
8.8
31.89
13.2
16.182
6.7
-7.419
-3.08
0.033
0.01
8.796
3.7
-0.587
-0.2
8.54
3.5
0.05
172.12
224.9
100
157.7
70.1
67.197
29.9
10.092
4.5
18.43
8.2
26.136
11.6
41.06
18.3
-6.956
-3.09
-0.01
-0.005
33.95
15.1
3.884
1.7
27.014
12
0.157
172.12
228.84
100
182.06
79.6
46.78
20.4
10.07
4.4
24.028
10.5
52.841
23.1
-6.061
-2.6
-9.113
-4
4.136
1.8
-10.895
-4.8
1.27
0.6
-10.503
-4.6
-0.066
160.05
172.39
100
148.64
86.2
23.745
13.8
5.682
3.3
18.207
10.6
23.351
13.5
0.394
0.2
-5.289
-3.07
0.085
0.05
-4.81
-2.8
-2.912
-1.7
-1.856
-1.08
-0.01
182.81
202.38
100
156.91
77.5
45.474
22.5
6.022
3
18.379
9.1
23.927
11.8
21.547
10.6
-4.633
-2.3
-0.04
-0.02
16.83
8.3
-1.755
-0.9
15.574
7.7
0.091
171.38
148
100
109.1
73.7
38.9
26.3
5.4
3.6
14.4
9.7
19.4
13.1
19.5
13.2
-3.6
-2.4
0.1
0.07
15.9
10.7
-0.4
-0.3
16.6
11.2
0.1
160
171.2
100
147.2
86
24
14
7.4
4.3
11.8
6.9
23.2
13.6
0.8
0.5
-4.2
-2.5
0.1
0.06
-3.3
-1.9
-2.4
-1.4
-0.3
-0.2
—
160
130.1
100
102.8
79
27.3
21
5.4
4.2
12.8
9.8
17.6
13.5
9.6
7.4
-2.3
-1.8
0.5
0.4
6.9
5.3
1.6
1.2
5.3
4.1
0.03
160
152.3
100
124.2
81.5
28.1
18.5
4.4
2.9
10.4
6.8
18.9
12.4
9.3
6.1
-1.3
-0.9
-1.3
-0.9
6.6
4.3
0.2
0.1
6.6
4.3
0.04
160
59.6
100
52.8
88.6
6.7
11.2
5.2
8.7
8.6
14.4
8.4
14.1
-1.7
-2.9
-0.9
-1.5
—
0
-2.6
-4.4
1.1
1.8
-3.5
-5.9
-0.02
160
174.9
100
138.4
79.1
36.5
20.9
9.3
5.3
19.8
11.3
32.2
18.4
4.3
2.5
-1.1
-0.6
3.6
2.1
6.8
3.9
0.4
0.2
6.4
3.7
0.04
160
118
100
97.7
82.8
20.3
17.2
5
4.2
12
10.2
16.4
13.9
3.9
3.3
0.4
0.3
—
0
4.3
3.6
0.4
0.3
4
3.4
0.02
160
114.4
100
96
83.9
18.4
16.1
5.3
4.6
11
9.6
16.3
14.2
2
1.7
0.2
0.2
—
0
2.2
1.9
-0.1
-0.09
2.3
2
0.01
160
117.7
100
93
79
24.8
21.1
4.6
3.9
10.6
9
14.6
12.4
10.1
8.6
-0.5
-0.4
—
0
9.6
8.2
1.1
0.9
8.5
7.2
0.05
160
122.9
100
95.5
77.7
27.5
22.4
6.8
5.5
14
11.4
20.6
16.8
6.9
5.6
0.5
0.4
1.1
0.9
8.4
6.8
—
0
8.4
6.8
0.05
160
106.5
100
77.2
72.5
29.3
27.5
5
4.7
13.7
12.9
14.3
13.4
15
14.1
3.1
2.9
—
0
18.1
17
2.3
2.2
15.7
14.7
0.1
160
139.9
100
100.1
71.6
39.8
28.4
—
0
19.1
13.7
18.6
13.3
21.2
15.2
1.2
0.9
3
2.1
25.5
18.2
3.2
2.3
22.2
15.9
0.13
174.7
151.7
100
106.9
70.5
44.8
29.5
—
0
20.4
13.4
20.1
13.2
24.7
16.3
-0.9
-0.6
—
0
23.9
15.8
3.5
2.3
20.3
13.4
0.14
145.3
182.4
119.7
62.6
—
25.3
21
41.7
-4.4
1.9
39.1
5.8
33.3
0.28
120
152.2
96.9
55.3
6.8
13.2
22.1
33.2
-5
0.3
28.5
3.8
24.8
0.21
120
129.6
82.3
47.2
—
20.1
20.3
27
-4.2
0.7
23.5
3.2
20.3
0.17
120
151.8
102.1
49.6
—
18.5
18.5
31.2
-6
1.2
26.4
3.7
22.6
0.19
120