Dalian Demaishi Statements
30
Dalian Demaishi 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
178.83
100
139.24
77.9
39.589
22.1
7.306
4.1
12.463
7
19.094
10.7
20.494
11.5
-0.801
-0.4
0.127
0.07
19.843
11.1
2.338
1.3
17.505
9.8
0.114
153.34
156.88
100
123.31
78.6
33.573
21.4
9.008
5.7
10.927
7
19.316
12.3
14.257
9.1
2.355
1.5
0.013
0.008
16.625
10.6
0.15
0.1
16.476
10.5
0.107
153.34
134.55
100
109.67
81.5
24.881
18.5
7.49
5.6
9.645
7.2
14.967
11.1
9.914
7.4
-0.716
-0.5
0.101
0.08
9.298
6.9
1.4
1
7.898
5.9
0.052
153.34
149.82
100
121.44
81.1
28.382
18.9
7.393
4.9
11.235
7.5
19.215
12.8
9.166
6.1
-0.068
-0.05
0.063
0.04
9.162
6.1
-0.738
-0.5
9.899
6.6
0.065
153.34
154.97
100
121.42
78.3
33.553
21.7
10.207
6.6
11.271
7.3
20.447
13.2
13.105
8.5
1.203
0.8
0.172
0.1
14.484
9.3
1.27
0.8
13.214
8.5
0.086
153.34
130.44
100
103.31
79.2
27.124
20.8
5.061
3.9
9.835
7.5
13.677
10.5
13.447
10.3
0.842
0.6
0.137
0.1
14.426
11.1
1.591
1.2
12.835
9.8
0.084
153.34
140.92
100
111.69
79.3
29.228
20.7
5.886
4.2
11.027
7.8
16.046
11.4
13.182
9.4
-1.106
-0.8
0.166
0.1
12.211
8.7
1.241
0.9
10.969
7.8
0.072
153.34
121.33
100
101.31
83.5
20.029
16.5
6.019
5
5.996
4.9
9.656
8
10.373
8.5
-1.219
-1.004
-0.55
-0.5
8.61
7.1
0.809
0.7
7.802
6.4
0.051
153.34
127.84
100
99.348
77.7
28.488
22.3
6.096
4.8
13.072
10.2
15.28
12
13.207
10.3
-1.147
-0.9
0.223
0.2
12.283
9.6
0.826
0.6
11.457
9
0.075
153.34
136.79
100
102.52
74.9
34.275
25.1
4.788
3.5
10.888
8
17.302
12.6
16.973
12.4
-2.802
-2.05
0.162
0.1
14.335
10.5
1.241
0.9
13.094
9.6
0.085
153.34
126.2
100
91.2
72.3
35
27.7
6.8
5.4
11.8
9.4
14.2
11.3
20.8
16.5
-2.4
-1.9
0.1
0.08
18.6
14.7
1.5
1.2
17.1
13.5
0.11
153.3
136.33
100
94.614
69.4
41.716
30.6
6.899
5.1
10.358
7.6
15.378
11.3
26.338
19.3
-3.43
-2.5
0.15
0.1
23.058
16.9
1.372
1
21.686
15.9
0.141
153.34
120.27
100
88.026
73.2
32.241
26.8
5.856
4.9
9.393
7.8
14.954
12.4
17.287
14.4
-2.812
-2.3
0.19
0.2
14.666
12.2
2.203
1.8
12.463
10.4
0.055
228.08
95.046
100
67.281
70.8
27.766
29.2
3.515
3.7
8.916
9.4
13.489
14.2
14.277
15
-0.931
-1
0.144
0.2
13.49
14.2
2.221
2.3
11.269
11.9
0.143
78.597
92.2
100
70.6
76.6
21.6
23.4
2.6
2.8
10.4
11.3
13.6
14.8
8.1
8.8
-1.9
-2.06
-0.1
-0.1
6
6.5
0.7
0.8
5.3
5.7
0.03
153.3