Kunming Chuan Statements
30
Kunming Chuan 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
782.27
100
816.95
104.4
-34.68
-4.4
16.413
2.1
24.513
3.1
39.34
5
-74.02
-9.5
-11.521
-1.5
0.305
0.04
-85.204
-10.9
-9.794
-1.3
-72.486
-9.3
-0.281
258.18
612.33
100
647.2
105.7
-34.866
-5.7
15.729
2.6
19.029
3.1
31.157
5.1
-66.023
-10.8
-1.679
-0.3
1.47
0.2
-66.232
-10.8
-23.362
-3.8
-39.583
-6.5
-0.176
224.69
520.17
100
472.82
90.9
47.354
9.1
12.155
2.3
21.028
4
31.414
6
15.94
3.1
-11.635
-2.2
0.955
0.2
5.26
1
1.916
0.4
3.978
0.8
0.018
224.69
710.57
100
604.06
85
106.51
15
6.284
0.9
18.198
2.6
22.514
3.2
84
11.8
-10.107
-1.4
2.843
0.4
76.737
10.8
7.258
1
64.023
9
0.285
224.71
714.09
100
577.84
80.9
136.25
19.1
0.588
0.08
34.123
4.8
31.466
4.4
104.78
14.7
-1.456
-0.2
-0.679
-0.1
102.64
14.4
12.531
1.8
86.141
12.1
0.383
224.68
651.98
100
467.03
71.6
184.95
28.4
1.332
0.2
25.146
3.9
24.46
3.8
160.49
24.6
1.059
0.2
1.333
0.2
162.82
25
21.059
3.2
137.05
21
0.61
224.7
443.2
100
352.2
79.5
91
20.5
1.534
0.3
15.864
3.6
17.251
3.9
73.748
16.6
-3.268
-0.7
0.314
0.07
70.788
16
10.036
2.3
59.832
13.5
0.266
224.69
497.06
100
380.28
76.5
116.78
23.5
1.18
0.2
16.16
3.3
16.471
3.3
100.31
20.2
3.152
0.6
0.917
0.2
104.38
21
14.342
2.9
89.042
17.9
0.441
201.92
409.28
100
311.28
76.1
97.999
23.9
0.492
0.1
18.534
4.5
17.901
4.4
80.098
19.6
-7.8
-1.9
0.283
0.07
72.482
17.7
9.425
2.3
61.09
14.9
0.295
207.16
391.46
100
314.08
80.2
77.376
19.8
0.557
0.1
19.508
5
18.566
4.7
58.81
15
-7.28
-1.9
0.46
0.1
51.99
13.3
5.506
1.4
44.408
11.3
0.227
196.06
238.1
100
218.4
91.7
19.7
8.3
1
0.4
19.2
8.1
19.9
8.4
-0.3
-0.1
-5.1
-2.1
-0.2
-0.08
-5.5
-2.3
—
0
-5.5
-2.3
-0.04
130.7
256.2
100
346.9
135.4
-90.8
-35.4
0.9
0.4
-85.6
-33.4
-86.6
-33.8
-4.1
-1.6
-7.1
-2.8
1.5
0.6
-9.8
-3.8
-1.2
-0.5
-8.7
-3.4
-0.07
130.7
260.9
100
196.9
75.5
64.1
24.6
0.4
0.2
44.6
17.1
44
16.9
20
7.7
-2.5
-1
0.8
0.3
18.3
7
2.8
1.1
15.5
5.9
0.12
130.7
306.7
100
233.6
76.2
73.1
23.8
0.5
0.2
49.8
16.2
49.4
16.1
23.8
7.8
-1.1
-0.4
-0.8
-0.3
21.8
7.1
3.3
1.1
18.8
6.1
0.14
130.7
226
100
198.2
87.7
27.8
12.3
0.7
0.3
13.6
6
6.2
2.7
21.6
9.6
-1.4
-0.6
-1.2
-0.5
19
8.4
3.1
1.4
16
7.1
0.13
121.9
315.3
100
234.4
74.3
80.9
25.7
1.2
0.4
57.6
18.3
57.6
18.3
23.3
7.4
-1.9
-0.6
-0.3
-0.1
21.1
6.7
3.1
1
18.1
5.7
0.14
130.6
288.7
100
204.3
70.8
84.4
29.2
0.4
0.1
61.3
21.2
61.6
21.3
22.9
7.9
-0.4
-0.1
0.4
0.1
22.9
7.9
3.5
1.2
19.4
6.7
0.15
130.4
294
100
213
72.4
80.9
27.5
0.9
0.3
53.5
18.2
53.7
18.3
27.3
9.3
-0.3
-0.1
0.3
0.1
27.3
9.3
4.2
1.4
23.1
7.9
0.17
134.1
228
100
161.7
70.9
66.3
29.1
0.9
0.4
49.6
21.8
50.2
22
16.1
7.1
-2.7
-1.2
1.2
0.5
14.6
6.4
2.3
1
12.3
5.4
0.1
121.4
303.5
100
209.8
69.1
93.7
30.9
1
0.3
63.4
20.9
62.8
20.7
30.9
10.2
-2.4
-0.8
-1.9
-0.6
26.6
8.8
4.2
1.4
22.4
7.4
0.18
121.4
243.1
100
166.5
68.5
76.6
31.5
0.5
0.2
58.1
23.9
57.9
23.8
18.7
7.7
-1.3
-0.5
-0.4
-0.2
17.1
7
2.5
1
14.6
6
0.12
121.4
241.1
100
174.1
72.2
67
27.8
—
0
48.2
20
44.2
18.3
22.7
9.4
-1.3
-0.5
1
0.4
22.4
9.3
3.6
1.5
18.8
7.8
0.15
121.4
177.9
100
130.1
73.1
47.7
26.8
—
0
36.9
20.7
33.4
18.8
14.4
8.1
-4.5
-2.5
—
0
9.9
5.6
1.6
0.9
8.3
4.7
0.07
121.4
233.7
157.1
76.6
—
47.8
47.9
28.7
-2.6
—
26.1
4.4
21.7
0.18
121.4
201.7
138.3
63.4
—
46.9
44.8
18.6
-3
0.2
15.8
2.5
13.3
0.11
121.4
198.7
136.7
61.9
—
38.3
38.4
23.6
-2.1
-0.1
21.4
3.5
18
0.15
121.4
165.8
121.3
44.5
—
34.7
34.3
10.1
-1.4
—
8.7
1.1
7.6
0.06
121.4
151.4
105.9
45.4
—
33.5
35.9
9.6
3.1
4.5
17.2
2.9
14.3
0.12
121.4
215.5
139.4
76.1
—
48.1
47.9
28.2
-0.4
-0.6
27.2
4.2
23
0.19
121.4
153
99.7
53.3
—
37.4
35.6
17.7
-1.1
1.5
18.1
2.9
15.2
0.15
104.3
126.9
82.2
44.7
—
36.7
36.8
7.9
-1.5
0.3
6.7
1.1
5.6
0.06
91
200.4
130.3
70.1
—
41.6
41.6
28.6
-1.8
0.5
28.1
4.4
23.7
0.26
91
109
72.7
36.3
—
29.6
29.6
6.7
-1.8
0.1
5.1
0.9
4.2
0.05
91
131
88.9
42.1
—
27.7
28.6
13.5
-1.8
—
11.7
1.9
9.8
0.11
91
105.5
73.6
31.9
—
24.3
24.2
7.7
-2.1
—
5.6
1
4.6
0.05
91