Pengdu Agriculture Statements
00
Pengdu Agriculture 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
4 019.95
3 515.19
504.76
4.084
421.69
435.28
69.484
-241.82
-4.954
-200
-20.162
-158.4
-0.025
6 374.26
4 749.45
4 606.99
142.46
2.205
352.71
371.27
-228.81
45.68
1.503
-153.51
45.577
-155.17
-0.024
6 374.26
4 960.8
100
4 481.08
90.3
479.72
9.7
2.724
0.05
315.47
6.4
328.02
6.6
151.71
3.1
-154.54
-3.1
-6.155
-0.1
-11.897
-0.2
17.997
0.4
-39.501
-0.8
-0.006
6 374.26
3 505.79
100
2 971.47
84.8
534.32
15.2
2.047
0.06
327.24
9.3
349.17
10
185.15
5.3
-124.49
-3.6
-8.875
-0.3
53.4
1.5
27.112
0.8
-2.502
-0.07
0
6 374.26
4 996.36
100
4 510.84
90.3
485.53
9.7
1.717
0.03
351.18
7
359.06
7.2
126.47
2.5
-99.283
-2
-1.233
-0.02
18.233
0.4
4.986
0.1
-19.445
-0.4
-0.003
6 374.26
5 707.54
100
5 403.3
94.7
304.24
5.3
4.335
0.08
315.31
5.5
249.67
4.4
54.574
1
-78.643
-1.4
-4
-0.07
0.549
0.01
-2.828
-0.05
5.084
0.09
0.001
6 374.26
5 210.65
100
4 854.78
93.2
355.87
6.8
1.67
0.03
200.09
3.8
253.22
4.9
102.65
2
13.939
0.3
-1.168
-0.02
111.7
2.1
31.965
0.6
33.844
0.6
0.005
6 374.26
2 764.85
100
2 488.41
90
276.44
10
1.704
0.06
61.944
2.2
62.04
2.2
214.4
7.8
-158.07
-5.7
-34.385
-1.2
21.199
0.8
-34.486
-1.2
34.373
1.2
0.005
6 374.26
11 538.85
100
10 409.51
90.2
1 129.34
9.8
3.064
0.03
685.37
5.9
685.35
5.9
443.99
3.8
-259.05
-2.2
0.624
0.005
179.07
1.6
93.726
0.8
81.879
0.7
0.013
6 374.26
4 053.01
100
3 719.03
91.8
333.98
8.2
0.784
0.02
194.96
4.8
197.79
4.9
136.19
3.4
-79.444
-2
-2.387
-0.06
52.994
1.3
78.27
1.9
18.333
0.5
0.003
6 374.26
4 061.4
100
3 688.5
90.8
372.9
9.2
1
0.02
207.7
5.1
204.3
5
168.6
4.2
-48.3
-1.2
2
0.05
122.3
3
31.7
0.8
58.6
1.4
0.01
6 374.3
4 257.7
100
2 707.9
63.6
1 549.9
36.4
0.4
0.009
325.1
7.6
344.3
8.1
1 205.5
28.3
-1 265.6
-29.7
-4.2
-0.1
-25.3
-0.6
-32.4
-0.8
-26.4
-0.6
—
6 374.3
3 064.4
100
3 134.7
102.3
-70.3
-2.3
0.4
0.01
241.4
7.9
227.2
7.4
-297.5
-9.7
409.8
13.4
3.8
0.1
107.2
3.5
87.6
2.9
3.6
0.1
—
6 374.3
2 700.2
100
2 630.9
97.4
69.3
2.6
0.4
0.01
181.1
6.7
180.3
6.7
-111
-4.1
121.4
4.5
-4.8
-0.2
34
1.3
14.9
0.6
14.8
0.5
—
7 263.1
3 424
100
3 053.4
89.2
370.6
10.8
0.1
0.003
257.6
7.5
253.7
7.4
116.9
3.4
-140
-4.09
9.9
0.3
-12.4
-0.4
-31.8
-0.9
26.5
0.8
—
5 485.4
3 665.5
100
3 244.6
88.5
420.9
11.5
—
0
436.9
11.9
438.6
12
-17.7
-0.5
105.3
2.9
-14
-0.4
82.9
2.3
86.4
2.4
8.6
0.2
—
5 485.4
3 085.2
100
2 740.8
88.8
344.4
11.2
—
0
251.5
8.2
251.4
8.1
93
3
-67.3
-2.2
2.3
0.07
29.4
1
5.8
0.2
21
0.7
—
5 485.4
3 256.3
100
2 975.9
91.4
280.5
8.6
—
0
271.5
8.3
269.8
8.3
10.6
0.3
-73.1
-2.2
-0.5
-0.02
-76.8
-2.4
-78.1
-2.4
7.4
0.2
—
5 485.4
3 481.2
100
3 205.6
92.1
275.6
7.9
—
0
299.7
8.6
297.1
8.5
-21.5
-0.6
65
1.9
4.7
0.1
48.2
1.4
5.2
0.1
25
0.7
—
5 485.4
1 888
100
1 634.4
86.6
253.6
13.4
—
0
234
12.4
970.6
51.4
-717
-38
50.6
2.7
-5.9
-0.3
-692.1
-36.7
36.5
1.9
-727.5
-38.5
-0.13
5 485.4
4 635.7
100
4 331.6
93.4
304.2
6.6
—
0
347.7
7.5
342
7.4
-37.8
-0.8
-99.6
-2.1
2.8
0.06
-134.7
-2.9
-192.8
-4.2
17.9
0.4
—
5 485.4
3 220.4
100
3 246.2
100.8
-25.8
-0.8
—
0
245.7
7.6
119.6
3.7
-145.3
-4.5
87.5
2.7
11.9
0.4
-41.1
-1.3
-57.5
-1.8
5.9
0.2
—
5 485.4
3 650.6
100
3 206.9
87.8
443.8
12.2
—
0
286.9
7.9
278.2
7.6
165.5
4.5
-140
-3.8
10.6
0.3
46.8
1.3
9
0.2
18.5
0.5
—
5 485.4
2 413.1
1 906.8
506.3
—
192.6
265.6
240.7
-408.2
-26.9
-202.5
-101.2
-0.3
—
5 485.4
1 876.6
1 800.9
75.8
—
171.6
187.5
-111.8
187.5
9.2
83.9
49.6
12
—
5 485.4
3 255.1
3 205.7
49.4
—
190.8
191
-141.6
21.8
27.2
-92.7
-33.5
-40.7
-0.01
5 485.4
4 833.2
4 676.3
156.9
—
120.6
120.3
36.5
74.4
2.8
114.6
23.8
52.8
0.01
5 485.4
2 453
1 946.6
506.4
—
159.3
169.9
336.5
-122.1
-73
138.2
26.3
52.4
0.01
5 485.4
2 060.8
2 184.4
-123.5
—
91.4
91.7
-215.2
218.6
65.1
68.3
34.7
13.9
—
5 485.4
989.2
956.1
33
—
44.1
41.3
-8.2
10
1.2
2.9
1
2
—
5 485.4
720.1
696.4
23.7
—
41.1
41.1
-17.4
26.3
23.1
10.6
2.4
8
—
5 485.3
1 549.7
1 614.2
-64.5
—
82
96
-160.4
7.3
104.6
-48.5
-4.1
-44.8
-0.01
5 485.3
1 375
1 357.2
17.7
—
30.9
31
-13.2
23.2
-2.3
7.6
3.3
3.9
—
5 485.3
836.1
817.9
18.2
—
26.6
34.2
-16
37.4
—
21.4
9.9
10.6
—
5 485.3
155.4
164.5
-9.1
—
22.4
22.5
-31.5
32.5
1.3
2.3
1.1
1
—
5 485.3
108
131.4
-23.4
—
20.8
22.1
-45.5
37.9
15.8
8.2
2.2
5.1
—
5 485.1
100.8
96.8
4.1
—
24.7
23.4
-19.4
30.9
-5.4
6.1
0.7
5.1
—
5 485.4
194.5
195.9
-1.4
—
19.4
22.4
-23.9
29
6.8
11.9
0.6
10
—
6 787.6
181.3
165.4
15.9
—
16.4
16.3
-0.4
-5.7
2.8
-3.4
0.5
-4.5
—
1 557.5
332.9
317.8
15.1
—
18.1
17
-1.9
-8.9
15
4.2
0.5
2.7
—
1 546.9
224.4
206.4
18
—
14.7
14.7
3.3
-4.8
1.5
—
—
-0.9
—
1 546.9
226.7
211.7
15
—
15.9
16.5
-1.5
-7.3
1
-7.8
—
-7.6
—
1 546.9
212.5
184.6
27.9
—
14.3
14.2
13.7
-6
1.1
8.7
—
8.8
0.01
1 546.9
264.6
275.5
-11
—
28.4
29.4
-40.3
-9.3
-1.8
-51.4
—
-51.3
-0.03
1 546.9