Winall Hi-tech Statements
30
Winall Hi-tech 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
473.98
100
392.81
82.9
81.169
17.1
19.145
4
125.46
26.5
129.27
27.3
-48.098
-10.1
-6.432
-1.4
0.118
0.02
-54.703
-11.5
0.063
0.01
-28.783
-6.07
-0.033
870.99
462.46
100
337.76
73
124.71
27
15.474
3.3
94.269
20.4
102.53
22.2
22.175
4.8
3.845
0.8
-0.077
-0.02
26.604
5.8
0.118
0.03
8.103
1.8
0.008
1 023.68
617.46
100
478.28
77.5
139.18
22.5
16.58
2.7
84.314
13.7
92.992
15.1
46.19
7.5
-7.56
-1.2
-1.42
-0.2
37.187
6
-0.402
-0.07
31.317
5.1
0.033
947.32
1 954.58
100
1 327.55
67.9
627.03
32.1
55.172
2.8
285.44
14.6
325.25
16.6
301.78
15.4
-12.716
-0.7
-13.58
-0.7
274.41
14
-0.356
-0.02
195.51
10
0.21
931.52
570.57
100
467.19
81.9
103.37
18.1
14.612
2.6
108.82
19.1
157.51
27.6
-54.141
-9.5
5.333
0.9
2.146
0.4
-3.918
-0.7
-0.098
-0.02
7.347
1.3
0.011
674.93
525.04
100
430.1
81.9
94.935
18.1
12.484
2.4
75.797
14.4
90.527
17.2
4.408
0.8
2.674
0.5
-0.107
-0.02
6.959
1.3
0.4
0.08
10.063
1.9
0.015
663.22
440.36
100
336.82
76.5
103.54
23.5
14.284
3.2
57.909
13.2
70.955
16.1
32.584
7.4
-2.025
-0.5
-0.578
-0.1
29.991
6.8
0.13
0.03
20.416
4.6
0.031
667.7
1 321.61
100
849.36
64.3
472.25
35.7
25.778
2
219.76
16.6
245.22
18.6
227.03
17.2
2.101
0.2
-11.011
-0.8
218.07
16.5
0.356
0.03
170
12.9
0.235
723.97
521.49
100
422.7
81.1
98.793
18.9
12.782
2.5
75.701
14.5
85.072
16.3
13.722
2.6
-4.345
-0.8
-1.765
-0.3
7.545
1.4
0.234
0.04
8.508
1.6
0.014
612.62
383.43
100
302.47
78.9
80.959
21.1
11.844
3.1
69.142
18
81.287
21.2
-0.328
-0.09
-7.38
-1.9
-0.682
-0.2
-8.403
-2.2
0.021
0.006
-7.395
-1.9
-0.01
729.78
294.2
100
225.5
76.6
68.7
23.4
13.9
4.7
57.5
19.5
69.6
23.7
-0.8
-0.3
-3.4
-1.2
—
0
-4.2
-1.4
-0.1
-0.03
-2.1
-0.7
—
431.6
716.6
100
388.9
54.3
327.8
45.7
17.7
2.5
117
16.3
166.4
23.2
161.3
22.5
-5.5
-0.8
2.6
0.4
154
21.5
-0.3
-0.04
128.3
17.9
0.34
377.1
323.5
100
268.6
83
54.8
16.9
5.7
1.8
57.4
17.7
60.3
18.6
-5.4
-1.7
-6
-1.9
0.3
0.09
-11.1
-3.4
-0.2
-0.06
-4.9
-1.5
-0.01
430.3
384.5
100
331.1
86.1
53.4
13.9
10
2.6
57.6
15
52.3
13.6
1.1
0.3
-3.4
-0.9
-0.1
-0.03
-2.3
-0.6
-0.3
-0.08
1.2
0.3
—
430.3
177.1
100
127.1
71.8
50
28.2
9
5.1
35.9
20.3
43.6
24.6
6.4
3.6
—
0
-0.8
-0.5
5.6
3.2
—
0
8.8
5
0.02
430.3
836.6
100
510.4
61
326.2
39
17.5
2.1
146.4
17.5
180.6
21.6
145.6
17.4
1.6
0.2
-3.5
-0.4
143.5
17.2
0.3
0.04
123.4
14.8
0.29
430.3
102.1
100
83.9
82.2
18.2
17.8
13.2
12.9
50
49
62.6
61.3
-44.3
-43.4
1.8
1.8
0.6
0.6
-41.9
-41.04
0.1
0.1
-24.6
-24.09
-0.06
430.3
74.8
100
42.8
57.2
32
42.8
7.2
9.6
56.5
75.5
62.8
84
-30.8
-41.2
7.5
10
-0.1
-0.1
-23.3
-31.1
—
0
-12.4
-16.6
-0.03
430.3
140.1
100
86.5
61.7
53.6
38.3
10.7
7.6
38.4
27.4
47
33.5
6.6
4.7
2.5
1.8
-0.2
-0.1
8.9
6.4
—
0
8.2
5.9
0.02
430.3
640.2
100
345.8
54
294.4
46
19.8
3.1
117.1
18.3
136.3
21.3
158.1
24.7
2.9
0.5
-0.2
-0.03
161.3
25.2
0.3
0.05
108.8
17
0.25
430.3
67.9
100
50.7
74.7
17.1
25.2
10.3
15.2
54.1
79.7
63
92.8
-45.8
-67.5
3.1
4.6
-0.6
-0.9
-43.4
-63.9
0.4
0.6
-25
-36.8
-0.06
430.3
75.7
100
47.8
63.1
28
37
—
0
61.6
81.4
61.2
80.8
-33.3
-44
4.3
5.7
-2.5
-3.3
-32.1
-42.4
0.3
0.4
-21.5
-28.4
-0.05
438.3
126.5
100
78.4
62
48.1
38
—
0
42.1
33.3
40.2
31.8
7.9
6.2
1
0.8
-0.7
-0.6
8.1
6.4
0.4
0.3
6.1
4.8
0.01
422.4
670.2
396.8
273.4
—
123.6
131.8
141.6
4.4
-6.2
139.5
4.7
90.1
0.21
422.4
73.2
51.3
21.9
7.3
46.2
52.6
-30.7
-0.6
-0.4
-31.7
-0.1
-19.1
-0.05
422.4
99.8
57.8
42
—
54.5
53.4
-11.5
1
-0.1
-10.6
0.4
-11.2
-0.03
429.4
104.4
62.8
41.5
—
37.7
36.4
5.2
0.3
-0.7
4.8
0.1
2.7
0.01
414
480.6
318.4
162.2
—
92.6
104.4
57.8
1.8
6.5
65.4
0.2
39.5
0.1
414
94.6
61.1
33.5
—
43.1
42.7
-9.2
1.2
2.1
-5.8
-0.1
-2.4
-0.01
414
87.3
51
36.3
—
47.4
48.3
-12
1.5
1.1
-9.1
1.6
-8.3
-0.02
417.9
94.8
57.9
36.9
—
35.5
35.5
1.3
0.2
2.7
4
0.3
1.9
—
410.1
323.6
192.3
131.3
—
75.3
85.5
45.8
2.4
2.7
50.9
-0.1
33.3
0.08
410.1
110.5
78.4
32.1
—
40.8
40.2
-8.1
-0.5
1.7
-6.9
0.7
-7.6
-0.02
410.1
83.9
52
31.9
—
41.8
41.6
-9.7
2.8
0.3
-6.6
0.2
-5.1
-0.01
410.1
89.4
52.9
36.5
—
31
31.7
4.8
1.6
0.1
6.5
0.1
1.5
—
410.1
236.2
156.9
79.3
—
50.8
57
22.3
0.4
9.8
32.6
0.5
15.3
0.04
410.1
69.7
45.2
24.5
—
31
30.5
-6
0.5
0.1
-5.4
0.5
-6.4
-0.02
410.1
81.1
57.4
23.7
—
32.7
32.8
-9.1
1.1
0.7
-7.3
1.4
-5.6
-0.01
410.1
82
50.8
31.2
—
25.9
25.8
5.5
0.5
0.7
6.7
—
1.9
—
410.1
260.4
164.2
96.2
—
46.6
54.3
41.8
-0.6
-0.5
40.8
0.7
21.2
0.05
410.1
71.3
57.6
13.7
—
22.1
22.2
-8.5
-0.6
3.4
-5.6
—
-3.6
-0.01
410.1
63.4
41.8
21.6
—
29.7
30.7
-9.1
-0.6
-3.4
-13.1
0.9
-11.5
-0.03
410.1
71
40.6
30.4
—
25
26.8
3.6
0.5
0.3
4.3
—
1.5
—
410.1
179.1
116.6
62.5
—
36.9
45.4
17.1
1.7
3
21.8
-0.3
14.4
0.04
410.1