Wuliangye Statements
00
Wuliangye 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
15 815.12
100
6 263.45
39.6
9 551.67
60.4
76.005
0.5
3 417.94
21.6
3 314.66
21
6 237.01
39.4
702.64
4.4
1.364
0.009
6 934.82
43.8
1 743.76
11
5 011.69
31.7
1.291
3 881.61
27 492.38
100
11 445.39
41.6
16 046.99
58.4
159.37
0.6
3 002.19
10.9
2 929.89
10.7
13 117.1
47.7
993.02
3.6
-24.137
-0.09
14 085.07
51.2
3 521.94
12.8
10 223.33
37.2
2.634
3 881.61
10 273.3
100
4 179.72
40.7
6 093.58
59.3
26.793
0.3
2 033.27
19.8
2 183.71
21.3
3 909.87
38.1
267.07
2.6
-23.546
-0.2
4 155.34
40.4
990.23
9.6
2 950.55
28.7
0.76
3 881.61
14 367.52
100
5 877.44
40.9
8 490.08
59.1
59.323
0.4
2 871.31
20
2 903.2
20.2
5 586.88
38.9
656.24
4.6
4.903
0.03
6 248.24
43.5
1 562.18
10.9
4 494.62
31.3
1.158
3 881.61
31 138.86
100
11 186.29
35.9
19 952.57
64.1
76.354
0.2
3 209.75
10.3
3 094.82
9.9
16 857.75
54.1
614.46
2
-48.201
-0.2
17 424.02
56
4 317.55
13.9
12 542.09
40.3
3.231
3 881.61
18 188.95
100
7 683.78
42.2
10 505.18
57.8
73.313
0.4
1 799.47
9.9
1 807.53
9.9
8 697.65
47.8
581.16
3.2
-4.058
-0.02
9 275.91
51
2 265
12.5
6 701.33
36.8
1.726
3 881.61
14 557.31
100
5 944.68
40.8
8 612.63
59.2
60.442
0.4
2 265.2
15.6
2 290.26
15.7
6 322.38
43.4
493.22
3.4
-34.536
-0.2
6 782.61
46.6
1 672.52
11.5
4 890.4
33.6
1.26
3 881.61
13 674.22
100
5 453.49
39.9
8 220.73
60.1
47.056
0.3
2 835.53
20.7
2 843.47
20.8
5 377.26
39.3
531.24
3.9
-0.22
-0.002
5 908.6
43.2
1 429.92
10.5
4 276.07
31.3
1.102
3 881.61
27 548.16
100
9 845.29
35.7
17 702.87
64.3
54.972
0.2
3 013.6
10.9
3 048.01
11.1
14 654.87
53.2
513.31
1.9
-32.089
-0.1
15 136.4
54.9
3 765.44
13.7
10 822.87
39.3
2.788
3 881.61
16 488.26
100
6 749.99
40.9
9 738.26
59.1
55.753
0.3
1 843.5
11.2
1 861.95
11.3
7 876.32
47.8
570.69
3.5
-18.342
-0.1
8 427.25
51.1
2 090.37
12.7
6 049.63
36.7
1.559
3 881.61
12 969.25
100
5 071.05
39.1
7 898.2
60.9
43.523
0.3
2 468.03
19
2 476.48
19.1
5 421.72
41.8
385.11
3
-58.433
-0.5
5 747.98
44.3
1 420.47
11
4 127.07
31.8
1.063
3 881.61
12 426.71
100
5 213.95
42
7 212.76
58
38.902
0.3
2 420.14
19.5
2 358.52
19
4 854.24
39.1
419.09
3.4
-5.158
-0.04
5 268.12
42.4
1 208.1
9.7
3 876.76
31.2
0.999
3 881.61
24 325
100
9 073
37.3
15 251
62.7
39
0.2
2 674
11
2 679
11
12 573
51.7
454
1.9
-20
-0.08
13 007
53.5
3 224
13.3
9 324
38.3
2.4
3 882
14 828
100
6 278
42.3
8 550
57.7
39
0.3
1 436
9.7
1 418
9.6
7 133
48.1
467
3.1
-46
-0.3
7 553
50.9
1 867
12.6
5 409
36.5
1.39
3 882
11 725
100
4 636
39.5
7 089
60.5
32
0.3
2 267
19.3
2 276
19.4
4 813
41
355
3
-45
-0.4
5 124
43.7
1 268
10.8
3 690
31.5
0.95
3 882
10 529
100
4 544
43.2
5 986
56.9
30
0.3
2 055
19.5
2 023
19.2
3 962
37.6
355
3.4
-17
-0.2
4 300
40.8
990
9.4
3 151
29.9
0.81
3 882
20 238
100
7 446
36.8
12 792
63.2
30
0.1
2 429
12
2 453
12.1
10 339
51.1
401
2
-39
-0.2
10 701
52.9
2 641
13
7 704
38.1
1.98
3 882
13 016
100
4 921
37.8
8 096
62.2
67
0.5
1 804
13.9
1 769
13.6
6 326
48.6
441
3.4
-15
-0.1
6 752
51.9
1 650
12.7
4 859
37.3
1.25
3 882
9 951
100
3 941
39.6
6 010
60.4
21
0.2
1 920
19.3
1 932
19.4
4 078
41
338
3.4
-17
-0.2
4 399
44.2
1 080
10.9
3 208
32.2
0.83
3 882
9 561
100
4 213
44.1
5 348
55.9
16
0.2
1 868
19.5
1 862
19.5
3 486
36.5
392
4.1
2
0.02
3 882
40.6
887
9.3
2 861
29.9
0.74
3 882
17 590
100
6 713
38.2
10 878
61.8
22
0.1
2 050
11.7
2 048
11.6
8 830
50.2
353
2
-110
-0.6
9 073
51.6
2 261
12.9
6 475
36.8
1.67
3 882
10 780
100
4 236
39.3
6 544
60.7
21
0.2
1 368
12.7
1 352
12.5
5 192
48.2
342
3.2
-124
-1.2
5 416
50.2
1 341
12.4
3 890
36.1
1.01
3 853
7 829
100
3 314
42.3
4 515
57.7
23
0.3
1 454
18.6
1 461
18.7
3 054
39
268
3.4
13
0.2
3 335
42.6
835
10.7
2 384
30.5
0.64
3 768
7 524
100
3 165
42.1
4 359
57.9
—
0
1 699
22.6
1 708
22.7
2 650
35.2
312
4.1
-10
-0.1
2 952
39.2
702
9.3
2 139
28.4
0.52
4 010
13 898
100
5 680
40.9
8 217
59.1
—
0
1 598
11.5
1 588
11.4
6 630
47.7
264
1.9
10
0.07
6 903
49.7
1 689
12.2
4 971
35.8
1.31
3 796
8 209
3 264
4 945
—
1 628
1 553
3 392
297
8
3 697
876
2 709
0.71
3 796
6 356
2 823
3 533
18
1 041
1 050
2 484
212
—
2 698
623
1 993
0.53
3 796
5 462
2 102
3 361
—
1 570
1 559
1 801
233
5
2 043
593
1 378
0.36
3 796
10 159
3 755
6 403
—
1 680
1 669
4 734
217
3
4 953
1 214
3 593
0.95
3 796
6 844
2 599
4 245
—
2 181
2 194
2 051
230
35
2 311
551
1 683
0.44
3 796
4 444
1 644
2 800
—
1 354
1 355
1 445
218
41
1 704
434
1 215
0.32
3 796
4 430
1 669
2 761
—
1 604
1 604
1 157
173
4
1 332
314
984
0.26
3 796
8 826
3 343
5 482
—
1 699
1 699
3 784
179
30
3 991
982
2 903
0.76
3 796
6 528
2 615
3 913
—
2 056
2 079
1 834
198
8
2 038
404
1 573
0.41
3 796
3 916
1 581
2 335
—
783
783
1 552
198
14
1 764
408
1 305
0.34
3 796
4 480
1 709
2 771
—
1 501
1 504
1 267
197
11
1 476
344
1 097
0.29
3 796
6 735
2 553
4 183
—
1 356
1 355
2 827
173
11
3 010
720
2 201
0.58
3 796
5 943
2 445
3 498
—
2 084
2 087
1 411
188
-35
1 564
400
1 128
0.3
3 796
3 406
1 152
2 253
—
1 503
1 504
750
146
9
905
173
705
0.19
3 796
4 943
1 561
3 381
—
1 597
1 600
1 782
94
4
1 879
452
1 383
0.36
3 796
6 720
2 131
4 589
—
1 172
1 172
3 417
245
9
3 668
933
2 619
0.69
3 796
5 553
1 761
3 792
—
2 573
2 577
1 215
174
16
1 403
491
869
0.23
3 796
3 646
1 224
2 422
—
793
793
1 629
187
9
1 826
455
1 313
0.35
3 796
6 844
2 854
3 990
—
1 199
1 199
2 791
225
-19
2 998
744
2 164
0.57
3 796
8 676
2 620
6 056
—
1 082
1 082
4 974
237
-190
5 021
1 235
3 627
0.96
3 796
6 074
1 988
4 087
—
1 254
1 257
2 830
177
17
3 024
802
2 133
0.56
3 796