Vats Liquor Statements
30
Vats Liquor 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
2 385.85
100
2 144.82
89.9
241.03
10.1
—
0
202.42
8.5
147.06
6.2
93.967
3.9
-6.645
-0.3
1.404
0.06
88.817
3.7
6.608
0.3
80.03
3.4
0.192
416.8
2 123.83
100
1 855.71
87.4
268.12
12.6
—
0
210.9
9.9
212.04
10
56.071
2.6
3.14
0.1
2.485
0.1
61.686
2.9
9.382
0.4
49.703
2.3
0.119
416.8
3 743.01
100
3 368.08
90
374.93
10
—
0
250.47
6.7
255.82
6.8
119.11
3.2
-11.022
-0.3
2.001
0.05
110.08
2.9
5.642
0.2
101.19
2.7
0.243
416.8
1 228.28
100
1 061.44
86.4
166.84
13.6
—
0
160.01
13
145.5
11.8
21.338
1.7
-7.113
-0.6
-0.352
-0.03
13.867
1.1
-3.276
-0.3
12.777
1
0.031
416.8
2 104.87
100
1 850.62
87.9
254.25
12.1
—
0
204.16
9.7
207.43
9.9
46.816
2.2
-5.256
-0.2
0.586
0.03
42.142
2
9.259
0.4
32.697
1.6
0.078
416.8
1 821.2
100
1 580.61
86.8
240.58
13.2
—
0
166.92
9.2
166.54
9.1
74.044
4.1
-1.201
-0.07
1.429
0.08
74.275
4.1
1.664
0.09
71.953
4
0.173
416.8
3 554.04
100
3 021.07
85
532.97
15
—
0
239.01
6.7
236.92
6.7
296.05
8.3
-3.774
-0.1
0.758
0.02
293.03
8.2
42.15
1.2
248.9
7
0.597
416.8
1 488.12
100
1 193.85
80.2
294.27
19.8
—
0
177.68
11.9
176.85
11.9
117.42
7.9
-3.847
-0.3
0.153
0.01
113.85
7.7
10.481
0.7
94.563
6.4
0.227
416.8
2 017.65
100
1 626.73
80.6
390.92
19.4
—
0
147.67
7.3
143.11
7.1
247.81
12.3
-2.094
-0.1
-0.27
-0.01
245.43
12.2
31.457
1.6
214.52
10.6
0.515
416.8
1 601
100
1 223.45
76.4
377.55
23.6
—
0
157.46
9.8
152.54
9.5
225.01
14.1
-0.615
-0.04
0.317
0.02
224.7
14
46.542
2.9
175.56
11
0.421
416.8
2 353.2
100
1 875
79.7
478.3
20.3
—
0
227.8
9.7
231.5
9.8
246.7
10.5
-4.7
-0.2
0.3
0.01
242.3
10.3
49.7
2.1
190.9
8.1
0.46
416.8
1 260.7
100
1 048.1
83.1
212.6
16.9
—
0
134.4
10.7
133.7
10.6
78.9
6.3
-5.1
-0.4
1.3
0.1
75
5.9
18.9
1.5
52.8
4.2
0.13
416.8
1 318
100
1 040.4
78.9
277.6
21.1
—
0
140.3
10.6
137.8
10.5
139.8
10.6
-1.7
-0.1
-1
-0.08
137.1
10.4
31.5
2.4
107
8.1
0.26
416.8
1 067.8
100
880.2
82.4
187.6
17.6
—
0
80.7
7.6
41.7
3.9
145.9
13.7
-3.5
-0.3
0.3
0.03
142.7
13.4
23.4
2.2
115.6
10.8
0.28
416.8
1 294.9
100
1 045
80.7
249.9
19.3
—
0
123.7
9.6
126
9.7
123.9
9.6
-3.1
-0.2
0.5
0.04
121.2
9.4
22
1.7
97.8
7.6
0.23
416.8
885.1
100
717.8
81.1
167.4
18.9
—
0
128.8
14.6
133.4
15.1
33.9
3.8
-5.8
-0.7
-0.6
-0.07
27.6
3.1
2.7
0.3
28.4
3.2
0.07
387.8
961.1
100
725.4
75.5
235.6
24.5
—
0
107.1
11.1
111.7
11.6
124
12.9
-4.6
-0.5
-0.5
-0.05
118.9
12.4
27.4
2.9
90.2
9.4
0.22
416.8
765.3
100
595.7
77.8
169.6
22.2
—
0
51.1
6.7
46.4
6.1
123.2
16.1
-6
-0.8
2.6
0.3
119.9
15.7
9.2
1.2
112.2
14.7
0.25
453.5
1 126.4
100
912.8
81
213.6
19
—
0
100.9
9
84.6
7.5
129
11.5
-6.8
-0.6
0.2
0.02
122.4
10.9
28.5
2.5
88.7
7.9
0.23
380.1
649.3
100
539.7
83.1
109.6
16.9
—
0
74.5
11.5
70.9
10.9
38.7
6
-5.1
-0.8
1
0.2
34.5
5.3
8.8
1.4
26.2
4
0.08
309.5
648
100
488
75.3
160
24.7
—
0
80
12.3
81.8
12.6
78.2
12.1
-1.3
-0.2
1.2
0.2
78.1
12.1
16
2.5
60.5
9.3
0.19
311
625.4
100
493.7
78.9
131.7
21.1
—
0
38.9
6.2
35.2
5.6
96.5
15.4
-0.4
-0.06
0.1
0.02
96.2
15.4
22.4
3.6
77.1
12.3
0.25
312.6
798.1
100
627.8
78.7
170.3
21.3
—
0
82.5
10.3
82.4
10.3
87.9
11
-6.2
-0.8
1.1
0.1
82.7
10.4
16.8
2.1
61.1
7.7
0.2
312.6