BYBON Statements
30
BYBON 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
237.91
100
217.56
91.4
20.357
8.6
2.308
1
16.624
7
16.772
7
3.585
1.5
-0.673
-0.3
-0.271
-0.1
2.626
1.1
-0.427
-0.2
3.052
1.3
0.023
130.07
157.93
100
149.21
94.5
8.725
5.5
3.846
2.4
22.69
14.4
25.927
16.4
-17.202
-10.9
-2.051
-1.3
-0.475
-0.3
-19.733
-12.5
-1.347
-0.9
-18.386
-11.6
-0.141
130.07
138.93
100
122.74
88.3
16.192
11.7
3.474
2.5
11.955
8.6
14.341
10.3
1.851
1.3
-1.412
-1.02
0.052
0.04
0.482
0.3
0.064
0.05
0.418
0.3
0.003
130.07
96.85
100
85.684
88.5
11.166
11.5
5.502
5.7
16.261
16.8
24.754
25.6
-13.588
-14.03
0.283
0.3
1.83
1.9
-11.434
-11.8
-4.475
-4.6
-6.96
-7.2
-0.063
110.36
79.803
100
70.769
88.7
9.034
11.3
—
0
14.616
18.3
14.473
18.1
-5.439
-6.8
-4.513
-5.7
0.343
0.4
-9.615
-12.05
-1.126
-1.4
-8.488
-10.6
-0.065
130.13
58.705
100
52.661
89.7
6.044
10.3
—
0
17.225
29.3
16.459
28
-10.415
-17.7
1.089
1.9
0.126
0.2
-9.212
-15.7
-0.752
-1.3
-8.461
-14.4
-0.065
130.13
57.283
100
46.479
81.1
10.804
18.9
0.942
1.6
12.937
22.6
13.828
24.1
-3.024
-5.3
-7.236
-12.6
1.31
2.3
-8.971
-15.7
-0.33
-0.6
-8.641
-15.08
-0.066
130.13
60.102
100
43.975
73.2
16.127
26.8
3.126
5.2
15.447
25.7
20.453
34
-4.326
-7.2
3.085
5.1
-0.006
-0.01
-1.261
-2.1
2.309
3.8
-3.571
-5.9
-0.028
129.85
66.425
100
50.116
75.4
16.309
24.6
0.636
1
17.25
26
17.129
25.8
-0.821
-1.2
3.473
5.2
-0.535
-0.8
2.104
3.2
-2.382
-3.6
4.486
6.8
0.034
130.27
89.991
100
73.147
81.3
16.844
18.7
2.531
2.8
11.444
12.7
13.096
14.6
3.749
4.2
0.777
0.9
-0.002
-0.002
4.521
5
-0.022
-0.02
4.544
5
0.035
130.27
95.5
100
80.4
84.2
15.2
15.9
—
0
14.7
15.4
14.6
15.3
0.6
0.6
-0.3
-0.3
-0.1
-0.1
0.2
0.2
-0.9
-0.9
1
1
0.01
130.3
149.9
100
141.2
94.2
8.7
5.8
3.1
2.1
25.1
16.7
36.9
24.6
-28.2
-18.8
—
0
-20.8
-13.9
-49.7
-33.2
11.2
7.5
-60.9
-40.6
-0.5
122.7
95.6
100
80.9
84.6
14.7
15.4
0.8
0.8
19.5
20.4
20.1
21
-5.4
-5.6
-0.3
-0.3
-0.3
-0.3
-6
-6.3
0.7
0.7
-6.7
-7.008
-0.05
133.1
198
100
177.3
89.5
20.7
10.5
1.4
0.7
25.6
12.9
26.9
13.6
-6.2
-3.1
-0.1
-0.05
-0.1
-0.05
-6.4
-3.2
-3
-1.5
-3.4
-1.7
-0.02
138.4
45.4
100
45.2
99.6
0.2
0.4
1.7
3.7
23.6
52
23.2
51.1
-23
-50.7
0.3
0.7
—
0
-22.7
-50
-6.2
-13.7
-16.5
-36.3
-0.13
127
155.8
100
145.1
93.1
10.7
6.9
6.8
4.4
32.5
20.9
61.6
39.5
-50.9
-32.7
0.4
0.3
-7.4
-4.7
-57.9
-37.2
11.8
7.6
-69.8
-44.8
-0.54
130.3
67.1
100
55.7
83
11.4
17
2.8
4.2
22.2
33.1
24.9
37.1
-13.6
-20.3
0.9
1.3
—
0
-12.6
-18.8
-3.8
-5.7
-8.8
-13.1
-0.07
126.1
55.6
100
45.3
81.5
10.3
18.5
0.9
1.6
22.9
41.2
23.8
42.8
-13.5
-24.3
1.8
3.2
—
0
-11.7
-21.04
-2.1
-3.8
-9.5
-17.09
-0.08
127.1
75
100
62.4
83.2
12.5
16.7
3
4
21
28
24
32
-11.5
-15.3
1.4
1.9
2.8
3.7
-7.3
-9.7
-2.5
-3.3
-4.8
-6.4
-0.04
127.8
287.2
100
243.5
84.8
43.7
15.2
8.6
3
29.7
10.3
38.3
13.3
5.4
1.9
0.4
0.1
1
0.3
6.9
2.4
1.3
0.5
5.6
1.9
0.05
116.6
133.6
100
108.6
81.3
25
18.7
—
0
28.1
21
28.2
21.1
-3.2
-2.4
0.2
0.1
4.4
3.3
1.5
1.1
-0.7
-0.5
2.2
1.6
0.02
130.7
106.6
100
92.6
86.9
14
13.1
—
0
3.3
3.1
3.4
3.2
10.6
9.9
0.4
0.4
0.1
0.09
11
10.3
2.1
2
9
8.4
0.07
131.1
103.1
100
43.4
42.1
59.7
57.9
—
0
50.5
49
50.5
49
9.2
8.9
1.4
1.4
2.6
2.5
13.2
12.8
2.9
2.8
10.3
10
0.08
130.3
151.1
107.9
43.2
12.3
21.8
34.2
9
0.2
-0.3
9.6
2.7
6.9
0.07
97
172.2
119.9
52.3
—
36.6
36.5
15.7
-0.4
0.6
15.7
3.9
11.8
0.12
97.8
207.1
151.6
55.5
—
41.8
41.8
13.7
-0.5
0.9
13.7
3.6
10.1
0.16
65.2
144.7
84
60.7
—
47.2
47.2
13.6
0.2
1.3
15.1
4.3
10.8
0.08
130.3
159.5
76.2
83.2
—
52.2
58.3
25
0.8
0.9
26.7
9.7
17
0.17
97.8
162.5
84.5
78
—
66.9
71.4
6.5
0.2
-0.4
6.6
-0.9
7.4
0.08
97.8