Xiwang Statements
00
Xiwang 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
1 408.92
100
1 149.16
81.6
259.76
18.4
18.375
1.3
152.4
10.8
165.95
11.8
93.813
6.7
-28.839
-2.05
-1.322
-0.09
63.653
4.5
9.526
0.7
57.557
4.1
0.053
1 079.43
1 312.3
100
1 057.03
80.5
255.26
19.5
10.033
0.8
231.27
17.6
243.36
18.5
11.898
0.9
-30.189
-2.3
-0.624
-0.05
-18.914
-1.4
-4.648
-0.4
-9.021
-0.7
-0.008
1 079.43
1 420.52
100
1 192.8
84
227.71
16
15.564
1.1
248.72
17.5
265.27
18.7
-37.555
-2.6
-24.142
-1.7
2.547
0.2
-59.15
-4.2
-10.591
-0.7
-42.24
-3
-0.039
1 079.43
1 440.75
100
1 288.05
89.4
152.7
10.6
29.058
2
224.37
15.6
1 045.59
72.6
-892.88
-62
-19.023
-1.3
0.259
0.02
-911.67
-63.3
-232.95
-16.2
-554.66
-38.5
-0.514
1 079.43
1 710.27
100
1 489.92
87.1
220.35
12.9
28.093
1.6
224.38
13.1
256.56
15
-36.22
-2.1
-24.846
-1.5
-0.664
-0.04
-61.729
-3.6
-7.789
-0.5
-49.29
-2.9
-0.046
1 079.43
1 583.78
100
1 311.02
82.8
272.76
17.2
28.194
1.8
208.47
13.2
247.14
15.6
25.625
1.6
-24.46
-1.5
-0.955
-0.06
0.209
0.01
-9.013
-0.6
5.774
0.4
0.005
1 079.43
1 336.01
100
1 060.06
79.3
275.95
20.7
9.852
0.7
284.41
21.3
295.39
22.1
-19.438
-1.5
-9.606
-0.7
-1.365
-0.1
-30.409
-2.3
-6.998
-0.5
-20.51
-1.5
-0.019
1 079.43
1 475.47
100
1 327.76
90
147.71
10
32.263
2.2
122.08
8.3
149.09
10.1
-1.384
-0.09
20.582
1.4
-6.185
-0.4
12.04
0.8
-6.348
-0.4
0.872
0.06
0.001
1 079.43
1 830.57
100
1 412.75
77.2
417.82
22.8
28.313
1.5
274.67
15
318.09
17.4
99.732
5.4
-25.009
-1.4
1.249
0.07
75.972
4.2
20.713
1.1
51.658
2.8
0.048
1 079.43
1 475.7
100
1 079.72
73.2
395.99
26.8
34.559
2.3
281.05
19
308.39
20.9
87.6
5.9
-16.813
-1.1
1.178
0.08
71.769
4.9
13.215
0.9
44.872
3
0.042
1 079.43
1 573
100
1 107.3
70.4
465.7
29.6
10.2
0.6
326.1
20.7
336.3
21.4
129.4
8.2
-17.1
-1.09
0.3
0.02
112.6
7.2
20.4
1.3
86.2
5.5
0.08
1 079.4
1 498.5
100
1 324.5
88.4
173.9
11.6
32.7
2.2
94
6.3
127.6
8.5
46.4
3.1
-17
-1.1
-12
-0.8
23.3
1.6
5.2
0.3
27.5
1.8
0.03
1 079.4
1 634.2
100
1 161.2
71.1
473
28.9
29.6
1.8
246.8
15.1
285.5
17.5
187.5
11.5
-24.2
-1.5
-1.9
-0.1
159.8
9.8
30.5
1.9
105.3
6.4
0.1
1 079.4
1 439.4
100
990.2
68.8
449.2
31.2
26.9
1.9
240.8
16.7
259.6
18
189.6
13.2
-74.8
-5.2
32.2
2.2
142
9.9
30.3
2.1
102.4
7.1
0.09
1 079.4
1 207.6
100
813
67.3
394.6
32.7
13.8
1.1
292.7
24.2
306.5
25.4
88.1
7.3
2.2
0.2
-0.8
-0.07
89.5
7.4
8.9
0.7
77.6
6.4
0.07
1 079.4
1 520.8
100
1 069.7
70.3
451.1
29.7
48
3.2
238.1
15.7
2 001.3
131.6
-1 550.2
-101.9
19.5
1.3
-32.3
-2.1
-1 563
-102.8
-222.2
-14.6
-1 084.7
-71.3
-1
1 079.4
1 432
100
948.4
66.2
483.5
33.8
25.8
1.8
292.6
20.4
314.7
22
168.9
11.8
-30.5
-2.1
3
0.2
141.4
9.9
27.5
1.9
108.4
7.6
0.1
1 079.4
1 391.3
100
940
67.6
451.3
32.4
10.8
0.8
290.3
20.9
306.4
22
144.9
10.4
20
1.4
8.3
0.6
173.2
12.4
13.6
1
132.6
9.5
0.12
1 091.2
1 382.9
100
900.4
65.1
482.5
34.9
10.4
0.8
349.8
25.3
343.1
24.8
139.5
10.1
-19
-1.4
1.9
0.1
122.4
8.9
18.2
1.3
91.7
6.6
0.08
1 079.4
1 594.7
100
1 064.5
66.8
530.2
33.2
36
2.3
243.7
15.3
324.3
20.3
205.9
12.9
-16.6
-1.04
0.3
0.02
189.6
11.9
29.4
1.8
138.7
8.7
0.13
1 079.4
1 492
100
949.4
63.6
542.5
36.4
17.6
1.2
306.2
20.5
318.6
21.4
223.9
15
-51.9
-3.5
1.8
0.1
173.8
11.6
35.4
2.4
125.2
8.4
0.12
1 079.4
1 396.2
100
869.8
62.3
526.4
37.7
—
0
333.7
23.9
335.5
24
190.9
13.7
-13.1
-0.9
0.2
0.01
178
12.7
36.6
2.6
120.7
8.6
0.11
1 079.4
1 362.2
100
854.7
62.7
507.5
37.3
—
0
357
26.2
357
26.2
150.5
11
-35.6
-2.6
0.2
0.01
115.1
8.4
23.2
1.7
83.8
6.2
0.08
1 079.4
1 336.7
925.4
411.3
—
236.9
260.3
151
-84.2
3.6
68.9
-41.3
140.9
0.16
890.9
1 400.7
897.8
502.9
31
325.1
349.2
153.7
-38.6
0.5
114
25.1
84.2
0.14
620.3
1 387.8
868
519.9
—
316.2
317.5
202.3
-64.3
0.7
138.8
40.9
75.7
0.08
890.9
1 493.1
940.8
552.3
—
342.9
340.1
212.2
-82
0.7
130.9
38.6
75.7
0.08
890.9
1 404.2
961
443.2
—
306.9
313.5
129.8
-84.5
0.7
46
33.6
7.8
0.01
890.9
798.3
602.5
195.8
—
168.3
169.2
26.6
-0.2
0.7
27.1
5.4
21.7
0.02
890.9
542.4
400.3
142.1
—
109.1
108.9
33.2
-1.3
13
44.9
4.4
40.6
0.05
890.9
630.3
447.9
182.4
—
118.8
118.9
63.6
-1
0.4
63
8.9
54.1
0.06
883.4
572.5
412.6
159.9
—
140.2
140.4
19.5
-1.4
1.7
19.8
—
19.8
0.03
738.2
650.6
459.7
190.9
—
125.7
126.4
64.5
-2.1
0.4
62.7
8.6
54.2
0.07
738.2
402.6
305.6
97
—
65.7
65.8
31.2
-4.4
0.3
27.1
4
23.1
0.03
738.2
618
444.2
173.8
—
114.7
114.8
59.1
-2.8
0.4
56.6
7.5
49.1
0.07
738.2
511.8
385.5
126.3
—
83.5
83.6
42.6
-3.9
-13.6
25.1
0.7
24.4
0.03
738.2
587.7
426.5
161.2
—
105.1
105.5
55.7
-3.7
0.5
52.6
8.4
44.2
0.06
738.2
396.9
288.6
108.3
—
83.2
82.7
25.6
-2.2
1.9
25.3
3.4
21.9
0.03
738.2
373.9
258.1
115.9
—
85
85
30.8
-1.1
0.1
29.8
2.9
26.9
0.04
738.2
636.5
470.5
166
—
110.2
109.8
56.2
-4.3
-0.2
51.7
-1.8
53.5
0.07
738.2
780.6
577.9
202.7
—
116.3
116.9
85.8
-5.9
0.1
79.9
9.8
70.1
0.1
738.2
478.9
381.1
97.8
—
70.2
70.2
27.6
-4.2
0.8
24.2
2.8
21.4
0.03
738.2
531.4
404.3
127.1
—
84.7
84.7
42.4
-2.2
—
40.2
4.2
36
0.05
738.2
661.1
499.9
161.2
—
107.5
107.3
53.9
-4.9
0.4
49.3
0.3
49.1
0.07
738.2