Wens Foodstuff Statements
30
Wens Foodstuff 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
24 910.01
100
20 582.13
82.6
4 327.88
17.4
173.49
0.7
1 338.2
5.4
1 448.33
5.8
2 879.56
11.6
-60.492
-0.2
-29.421
-0.1
2 776.4
11.1
90.93
0.4
2 563.4
10.3
0.383
6 690.22
25 217.66
100
24 761.43
98.2
456.23
1.8
192.07
0.8
1 440.16
5.7
1 795.69
7.1
-1 339.46
-5.3
-293.59
-1.2
-216.13
-0.9
-1 875.95
-7.4
-76.932
-0.3
-1 859.85
-7.4
-0.278
6 700.72
23 503.55
100
21 463.1
91.3
2 040.44
8.7
139.08
0.6
1 398.94
6
1 434.69
6.1
605.75
2.6
-518.31
-2.2
-8.515
-0.04
125.27
0.5
-24.568
-0.1
158.93
0.7
0.024
6 521.12
21 225.52
100
21 648.45
102
-422.93
-2
136.12
0.6
1 459.65
6.9
1 618.91
7.6
-2 041.84
-9.6
229.38
1.1
-2.149
-0.01
-1 804.85
-8.5
114.86
0.5
-1 939.64
-9.1
-0.296
6 554.14
19 974.38
100
21 416.94
107.2
-1 442.56
-7.2
124.61
0.6
1 025.74
5.1
1 085.44
5.4
-2 528
-12.7
-284.72
-1.4
-6.814
-0.03
-2 815.15
-14.09
4.823
0.02
-2 749.1
-13.8
-0.419
6 554.14
27 851.33
100
21 204.13
76.1
6 647.19
23.9
199.75
0.7
1 613.49
5.8
1 992.09
7.2
4 655.1
16.7
351.72
1.3
-277.88
-1
4 845.17
17.4
83.419
0.3
4 603.47
16.5
0.702
6 560.52
24 329.83
100
17 764.7
73
6 565.13
27
118.23
0.5
1 291.46
5.3
1 355.46
5.6
5 209.67
21.4
-802.38
-3.3
-11.621
-0.05
4 401.24
18.1
-61.105
-0.3
4 209.06
17.3
0.612
6 882.49
16 953.84
100
16 347.4
96.4
606.44
3.6
104.67
0.6
1 115.81
6.6
174.25
1
432.19
2.5
-8.419
-0.05
-9.781
-0.06
440.86
2.6
216.4
1.3
239.78
1.4
0.038
6 352.69
14 590.11
100
15 513.9
106.3
-923.79
-6.3
109.09
0.7
1 225.79
8.4
2 287.99
15.7
-3 211.78
-22.01
-657.78
-4.5
-3.733
-0.03
-3 872.23
-26.5
-65.073
-0.4
-3 763.3
-25.8
-0.593
6 351.57
18 388.45
100
19 955.36
108.5
-1 566.91
-8.5
162.88
0.9
1 634.32
8.9
2 038.62
11.1
-3 605.52
-19.6
-32.5
-0.2
-154.08
-0.8
-3 681.91
-20.02
22.822
0.1
-3 703.04
-20.1
-0.583
6 351.67
15 941.71
100
20 534.17
128.8
-4 592.47
-28.8
141.56
0.9
1 287.45
8.1
2 767.31
17.4
-7 359.77
-46.2
172.85
1.1
-10.809
-0.07
-7 183.8
-45.06
161.23
1
-7 203.65
-45.2
-1.119
6 439.18
13 816.22
100
15 403.31
111.5
-1 587.09
-11.5
152.41
1.1
1 429.78
10.3
1 989.22
14.4
-3 576.3
-25.9
733.28
5.3
-37.3
-0.3
-2 873.52
-20.8
215.79
1.6
-3 041.19
-22.01
-0.477
6 373.46
16 818
100
14 572
86.6
2 246
13.4
147
0.9
1 256
7.5
1 385
8.2
861
5.1
-290
-1.7
22
0.1
595
3.5
4
0.02
544
3.2
0.09
6 373
19 483
100
17 720
91
1 763
9
217
1.1
2 079
10.7
2 677
13.7
-915
-4.7
582
3
-282
-1.4
-603
-3.1
201
1
-816
-4.2
-0.13
6 249
19 489
100
14 908
76.5
4 580
23.5
135
0.7
1 652
8.5
1 089
5.6
3 491
17.9
1 096
5.6
-47
-0.2
4 508
23.1
297
1.5
4 088
21
0.64
6 349
18 518
100
13 818
74.6
4 700
25.4
171
0.9
1 669
9
2 441
13.2
2 259
12.2
24
0.1
-62
-0.3
2 218
12
26
0.1
2 261
12.2
0.35
6 374
17 449
100
13 873
79.5
3 576
20.5
156
0.9
1 321
7.6
1 517
8.7
2 059
11.8
-186
-1.07
-24
-0.1
1 849
10.6
-37
-0.2
1 892
10.8
0.3
6 374
24 836
100
14 230
57.3
10 606
42.7
180
0.7
2 173
8.7
2 325
9.4
8 282
33.3
-53
-0.2
-96
-0.4
8 132
32.7
19
0.08
7 882
31.7
1.24
6 351
17 873
100
11 771
65.9
6 102
34.1
92
0.5
1 213
6.8
1 277
7.1
4 826
27
128
0.7
-9
-0.05
4 944
27.7
55
0.3
4 702
26.3
0.74
6 333
16 463
100
13 712
83.3
2 750
16.7
148
0.9
1 190
7.2
1 271
7.7
1 480
9
614
3.7
-18
-0.1
2 077
12.6
179
1.1
1 843
11.2
0.28
6 487
13 972
100
13 287
95.1
686
4.9
150
1.1
1 115
8
1 311
9.4
-626
-4.5
249
1.8
4
0.03
-372
-2.7
82
0.6
-460
-3.3
-0.07
6 264
16 405
100
12 939
78.9
3 466
21.1
411
2.5
1 641
10
2 138
13
1 328
8.1
-130
-0.8
-68
-0.4
1 125
6.9
-33
-0.2
1 058
6.4
0.17
6 264
15 522
100
12 334
79.5
3 189
20.5
45
0.3
1 059
6.8
1 062
6.8
2 126
13.7
12
0.08
-21
-0.1
2 118
13.6
29
0.2
1 983
12.8
0.32
6 272
12 163
100
11 641
95.7
522
4.3
—
0
913
7.5
924
7.6
-402
-3.3
-69
-0.6
-6
-0.05
-458
-3.8
16
0.1
-491
-4.04
-0.08
6 264
13 154
100
10 746
81.7
2 408
18.3
—
0
905
6.9
937
7.1
1 471
11.2
23
0.2
2
0.02
1 500
11.4
15
0.1
1 408
10.7
0.22
6 264
16 438
11 720
4 718
74
1 540
1 681
3 037
-76
-6
2 878
-2
2 712
0.43
6 264
14 096
11 025
3 071
76
780
646
2 425
-62
-34
2 330
5
2 229
0.36
6 264
12 321
11 274
1 047
—
817
790
257
132
-20
368
46
337
0.05
6 264
12 803
10 535
2 268
—
738
930
1 338
182
-8
1 516
44
1 473
0.24
6 264
15 711
12 427
3 284
—
1 829
2 361
923
155
-126
945
32
953
0.15
6 264
15 285
10 804
4 481
—
771
754
3 727
94
-33
3 788
44
3 607
0.58
6 264
14 903
9 858
5 046
—
736
783
4 262
123
24
4 410
42
4 137
0.66
6 333
13 456
9 562
3 894
—
680
685
3 209
7
10
3 225
13
3 092
0.49
6 265
14 039
11 235
2 804
—
1 177
1 238
1 566
-39
-46
1 481
5
1 388
0.22
6 265
13 934
10 028
3 906
—
665
546
3 361
—
-40
3 321
9
3 138
0.5
6 264
10 724
9 132
1 593
—
587
712
880
227
53
1 160
21
1 014
0.16
6 265
9 539
8 412
1 128
—
590
594
534
192
15
727
18
667
0.12
5 512