Daodaoquan Grain Statements
00
Daodaoquan Grain 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
1 929.84
100
1 800.67
93.3
129.17
6.7
1.276
0.07
48.566
2.5
42.953
2.2
86.215
4.5
-18.808
-1
-0.495
-0.03
63.283
3.3
20.81
1.1
36.733
1.9
0.107
343.97
1 576.6
100
1 458.4
92.5
118.2
7.5
0.999
0.06
46.261
2.9
40.695
2.6
77.508
4.9
-43.764
-2.8
-0.228
-0.01
33.517
2.1
-7.871
-0.5
40.335
2.6
0.117
343.97
1 747.53
100
1 582.59
90.6
164.93
9.4
1.022
0.06
62.764
3.6
91.727
5.2
73.208
4.2
25.5
1.5
0.671
0.04
99.378
5.7
-10.012
-0.6
108.23
6.2
0.315
343.97
2 192.52
100
2 317.74
105.7
-125.22
-5.7
2.709
0.1
94.756
4.3
110.66
5
-235.88
-10.8
-97.777
-4.5
-0.559
-0.03
-334.22
-15.2
-31.757
-1.4
-293.93
-13.4
-0.855
343.97
1 635.98
100
1 606.65
98.2
29.331
1.8
1.182
0.07
79.327
4.8
77.657
4.7
-48.326
-3
-84.79
-5.2
2.611
0.2
-130.51
-8
-40.655
-2.5
-88.026
-5.4
-0.256
343.97
1 963.45
100
1 984.01
101
-20.564
-1.05
1.385
0.07
71.361
3.6
65.41
3.3
-85.974
-4.4
79.338
4
4.671
0.2
-1.985
-0.1
-18.426
-0.9
18.017
0.9
0.052
343.97
1 236.4
100
1 223.56
99
12.834
1
1.068
0.09
45.23
3.7
43.567
3.5
-30.733
-2.5
-28.22
-2.3
-0.115
-0.009
-58.258
-4.7
-5.261
-0.4
-54.019
-4.4
-0.157
343.97
1 872.56
100
2 021.71
108
-149.15
-8
1.683
0.09
68.113
3.6
112.47
6
-261.62
-14
-79.668
-4.3
0.448
0.02
-340.84
-18.2
-49.451
-2.6
-286.03
-15.3
-0.962
297.38
1 460.5
100
1 401.09
95.9
59.409
4.1
1.943
0.1
53.568
3.7
47.823
3.3
11.586
0.8
-43.796
-3
0.771
0.05
-31.433
-2.2
2.195
0.2
-31.067
-2.1
-0.112
277.95
817.05
100
773.56
94.7
43.49
5.3
1.14
0.1
46.064
5.6
44.894
5.5
-1.404
-0.2
30.718
3.8
1.254
0.2
30.561
3.7
-11.681
-1.4
43.48
5.3
0.16
271.86
1 299.4
100
1 178.8
90.7
120.6
9.3
1
0.08
34.3
2.6
30.5
2.3
90
6.9
2.9
0.2
0.4
0.03
93.3
7.2
8.6
0.7
81.6
6.3
0.3
272.1
1 474.5
100
1 455.9
98.7
18.6
1.3
1.4
0.09
27.7
1.9
16.4
1.1
2.2
0.1
-166.9
-11.3
-2.3
-0.2
-166.9
-11.3
0.2
0.01
-166.7
-11.3
-0.6
276.4
1 521.7
100
1 422
93.4
99.6
6.5
1.1
0.07
72.8
4.8
62.7
4.1
37
2.4
-56.4
-3.7
0.4
0.03
-8
-0.5
3.3
0.2
-11.7
-0.8
-0.04
274
1 321.3
100
1 158.1
87.6
163.2
12.4
1.5
0.1
89
6.7
87.8
6.6
75.4
5.7
2.3
0.2
-0.2
-0.02
77.6
5.9
17.3
1.3
60.1
4.5
0.25
242.6
969.8
100
880.5
90.8
89.3
9.2
0.9
0.09
55.5
5.7
54.8
5.7
34.6
3.6
13.6
1.4
4.1
0.4
52.2
5.4
11.3
1.2
41.8
4.3
0.15
277.9
1 326.4
100
1 224.9
92.3
101.5
7.7
1.1
0.08
101.3
7.6
91.8
6.9
9.7
0.7
-13.4
-1.01
-4.7
-0.4
-8.3
-0.6
-6.9
-0.5
1.8
0.1
0.01
277.9
1 061.2
100
970
91.4
91.2
8.6
1.2
0.1
82.5
7.8
80.4
7.6
10.8
1
3.2
0.3
-0.4
-0.04
13.7
1.3
17.9
1.7
-4.6
-0.4
-0.02
289
851.8
100
800.3
94
51.4
6
0.9
0.1
49.7
5.8
49.1
5.8
2.4
0.3
88.9
10.4
0.2
0.02
91.4
10.7
5.8
0.7
87.2
10.2
0.3
289
877.4
100
752.6
85.8
124.8
14.2
0.6
0.07
84.4
9.6
77.1
8.8
47.7
5.4
20.5
2.3
0.8
0.09
69
7.9
24.7
2.8
44.5
5.1
0.15
289
1 093
100
1 008.4
92.3
84.6
7.7
1.8
0.2
60.1
5.5
85.9
7.9
-1.4
-0.1
9.4
0.9
3.4
0.3
13
1.2
5.2
0.5
6.8
0.6
0.02
289
933.6
100
800.5
85.7
133
14.2
0.4
0.04
58
6.2
54.7
5.9
78.4
8.4
12.1
1.3
-1
-0.1
89.5
9.6
23.6
2.5
64.9
7
0.22
289
736.3
100
628.6
85.4
107.8
14.6
—
0
74.8
10.2
68.7
9.3
39.1
5.3
16.5
2.2
-1.3
-0.2
119
16.2
24.9
3.4
94.1
12.8
0.33
289
837.6
100
721.8
86.2
115.8
13.8
—
0
55
6.6
52.7
6.3
63.1
7.5
8.6
1
2.9
0.3
74.6
8.9
20.8
2.5
53.8
6.4
0.19
289
983.3
909.7
73.5
—
51
39.9
33.7
22.7
-7.4
49
9.5
39.5
0.11
357.5
914
814.1
99.9
—
33.2
31.6
68.4
5.5
3.6
77.5
20.2
57.3
0.2
286.6
750
673.8
76.3
—
41.4
44.6
31.7
17.1
4.3
53.1
9.8
43.3
0.17
253
654.6
556.8
97.8
—
41.2
41.2
56.6
9.1
1.3
67
15.7
51.2
0.24
217.8
805.5
723.3
82.1
—
72.1
71.8
10.4
-17.3
1.4
-5.5
-5.8
0.3
—
216.7
686.1
562.7
123.4
—
29.1
28.7
94.7
11.4
0.7
106.9
30.6
76.3
0.35
216.7
640.6
517.1
123.5
—
27.9
28.6
94.9
1.3
3.3
99.5
22.9
76.6
0.35
216.7
558.8
448.6
110.2
—
43
43
67.2
0.2
0.7
68
15.5
52.5
0.24
216.7