Petpal Pet Statements
30
Petpal Pet 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
461.23
100
333.32
72.3
127.91
27.7
9.334
2
62.694
13.6
71.5
15.5
56.411
12.2
9.16
2
-0.224
-0.05
65.283
14.2
8.616
1.9
56.226
12.2
0.219
256.88
494.79
100
376.96
76.2
117.84
23.8
7.505
1.5
60.826
12.3
72.624
14.7
45.212
9.1
-6.122
-1.2
-0.244
-0.05
28.893
5.8
14.73
3
18.069
3.7
0.073
246.57
423.84
100
346.71
81.8
77.124
18.2
8.958
2.1
55.396
13.1
63.989
15.1
13.135
3.1
1.95
0.5
-0.135
-0.03
14.944
3.5
1.801
0.4
13.538
3.2
0.056
243
334.07
100
282.42
84.5
51.649
15.5
8.499
2.5
60.298
18
68.403
20.5
-16.755
-5.02
13.138
3.9
0.07
0.02
-3.541
-1.06
1.779
0.5
-4.624
-1.4
-0.018
251.95
158.58
100
137.61
86.8
20.969
13.2
4.075
2.6
41.832
26.4
45.436
28.7
-24.467
-15.4
-12.893
-8.1
-0.232
-0.1
-37.592
-23.7
0.361
0.2
-38.073
-24.009
-0.152
250.37
377.19
100
328.11
87
49.082
13
8.463
2.2
40.607
10.8
51.044
13.5
-1.963
-0.5
-26.087
-6.9
0.792
0.2
-27.194
-7.2
3.715
1
-30.778
-8.2
-0.126
245.14
508.55
100
398.07
78.3
110.48
21.7
5.201
1
55.967
11
59.997
11.8
50.479
9.9
32.082
6.3
-1.257
-0.2
81.304
16
12.16
2.4
67.463
13.3
0.27
249.48
502.73
100
364.29
72.5
138.44
27.5
8.985
1.8
63.945
12.7
76.997
15.3
61.444
12.2
16.279
3.2
-2.35
-0.5
76.407
15.2
14.438
2.9
61.889
12.3
0.255
242.9
343.33
100
259.52
75.6
83.815
24.4
6.167
1.8
46.546
13.6
47.621
13.9
36.194
10.5
0.35
0.1
-0.238
-0.07
35.271
10.3
6.188
1.8
28.549
8.3
0.11
259.54
355.65
100
306.15
86.1
49.503
13.9
6.708
1.9
45.253
12.7
52.365
14.7
-2.862
-0.8
-15.244
-4.3
-0.6
-0.2
-18.634
-5.2
-0.357
-0.1
-18.666
-5.2
-0.074
253.41
203.84
100
141.91
69.6
61.933
30.4
6.002
2.9
33.729
16.5
39.057
19.2
22.876
11.2
-6.014
-3
-0.006
-0.003
16.91
8.3
2.934
1.4
13.727
6.7
0.054
253.41
390.61
100
284.27
72.8
106.34
27.2
5.284
1.4
44.625
11.4
48.745
12.5
57.6
14.7
-6.117
-1.6
-0.49
-0.1
50.993
13.1
8.476
2.2
41.58
10.6
0.162
256.36
320.8
100
251.3
78.3
69.5
21.7
4.7
1.5
39.2
12.2
43.8
13.7
25.7
8
3.1
1
-0.3
-0.09
28.5
8.9
4.7
1.5
23.4
7.3
0.14
167
367.9
100
291.7
79.3
76.2
20.7
7.5
2
15.9
4.3
23.9
6.5
52.3
14.2
-15.4
-4.2
-0.9
-0.2
36.1
9.8
4.4
1.2
31.8
8.6
0.22
141.9
390.3
100
274
70.2
116.3
29.8
7.3
1.9
51.1
13.1
55.4
14.2
60.9
15.6
-15.2
-3.9
-0.2
-0.05
45.5
11.7
5.5
1.4
39.7
10.2
0.24
165.5
340.5
100
243.1
71.4
97.4
28.6
8.2
2.4
49.7
14.6
56.4
16.6
41.1
12.1
-2.9
-0.9
-0.8
-0.2
37.4
11
5.1
1.5
31.5
9.3
0.19
162
241.2
100
193.8
80.3
47.4
19.7
3.2
1.3
32.9
13.6
33.7
14
13.7
5.7
2
0.8
—
0
15.5
6.4
2.8
1.2
11.8
4.9
0.08
147.1
308.9
100
236.6
76.6
72.3
23.4
6.8
2.2
52.5
17
51
16.5
21.3
6.9
-2
-0.6
0.8
0.3
20
6.5
2
0.6
18.9
6.1
0.13
143.8
299.2
100
234.2
78.3
65
21.7
8
2.7
48.1
16.1
61.1
20.4
4
1.3
7.1
2.4
-0.1
-0.03
11
3.7
1.6
0.5
8.2
2.7
0.06
147.1
238.1
100
178.4
74.9
59.7
25.1
6.1
2.6
40.5
17
45.8
19.2
13.9
5.8
5.5
2.3
0.1
0.04
19.4
8.1
1.5
0.6
16.8
7.1
0.18
95.3
162.1
100
110.3
68
51.8
32
5
3.1
35.3
21.8
39.7
24.5
12.2
7.5
-3.7
-2.3
-0.1
-0.06
8.4
5.2
1.1
0.7
6.1
3.8
0.04
147.4
259.4
100
165.9
64
93.6
36.1
9.8
3.8
43.5
16.8
62
23.9
31.6
12.2
1.6
0.6
7.4
2.9
40.6
15.7
2.6
1
37
14.3
0.26
144
216
100
140
64.8
76
35.2
7.1
3.3
32
14.8
38.5
17.8
37.5
17.4
5
2.3
0.1
0.05
42.6
19.7
7.4
3.4
35.2
16.3
0.24
146.4
233.2
100
162.7
69.8
70.5
30.2
—
0
33.6
14.4
35.8
15.4
34.7
14.9
11.4
4.9
-0.8
-0.3
45.3
19.4
6.9
3
38.2
16.4
0.27
144
160.7
100
102.2
63.6
58.4
36.3
—
0
25.6
15.9
18.6
11.6
39.9
24.8
-4.8
-3
—
0
35.1
21.8
5.2
3.2
30
18.7
0.21
144
208.8
120.7
88
—
35.4
36.3
51.7
0.6
1.1
52.9
7
45.8
0.37
123.2
154.5
96.7
57.8
—
24.5
26
31.9
-4
—
27.7
4.4
23.2
0.2
115.5
161.7
108.9
52.8
—
20.6
20.7
32.1
-3.7
-0.5
27.8
3.5
24.2
0.22
108
107
74
33
—
17.1
15.4
17.6
-1.6
—
16
2.5
13.6
0.13
108
154.8
117
37.8
—
19.5
20.6
17.2
2.6
0.1
19.8
1.9
18
0.17
108
102.7
73.3
29.4
—
12.9
12.9
16.5
-1.3
0.1
15.3
2.8
12.5
0.12
108