Fujian Wanchen Statements
30
Fujian Wanchen 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
2 683.98
100
2 483.59
92.5
200.39
7.5
1.045
0.04
269.04
10
269.23
10
-68.843
-2.6
-8.984
-0.3
-2.102
-0.08
-80.979
-3.02
-2.199
-0.08
-50.982
-1.9
-0.332
153.5
1 454.65
100
1 375.02
94.5
79.631
5.5
0.986
0.07
172.34
11.8
175.15
12
-95.516
-6.6
-5.955
-0.4
0.416
0.03
-98.123
-6.7
5.749
0.4
-58.207
-4.001
-0.379
153.5
761.86
100
645.99
84.8
115.87
15.2
0.039
0.005
66.198
8.7
65.526
8.6
50.342
6.6
-3.097
-0.4
-0.112
-0.01
47.802
6.3
1.878
0.2
52.633
6.9
0.343
153.5
190.19
100
157.02
82.6
33.172
17.4
0.71
0.4
29.359
15.4
26.38
13.9
6.792
3.6
-1.175
-0.6
-0.032
-0.02
4.737
2.5
0.013
0.007
10.229
5.4
0.067
153.5
157.56
100
113.46
72
44.095
28
0.592
0.4
10.414
6.6
8.266
5.2
35.829
22.7
-0.318
-0.2
-0.436
-0.3
35.067
22.3
—
0
35.761
22.7
0.233
153.5
84.889
100
100.12
117.9
-15.228
-17.9
0.65
0.8
6.905
8.1
6.705
7.9
-21.933
-25.8
0.026
0.03
-0.059
-0.07
-22.548
-26.6
—
0
-22.548
-26.6
-0.147
153.5
116.63
100
94.227
80.8
22.403
19.2
—
0
6.08
5.2
-1.727
-1.5
24.13
20.7
0.458
0.4
-0.045
-0.04
24.323
20.9
—
0
24.323
20.9
0.158
153.5
177.57
100
122.92
69.2
54.653
30.8
0.139
0.08
6.419
3.6
4.134
2.3
50.519
28.4
0.247
0.1
-0.023
-0.01
50.729
28.6
5.612
3.2
45.117
25.4
0.407
110.77
82.469
100
83.026
100.7
-0.557
-0.7
1.7
2.1
6.38
7.7
6.95
8.4
-7.507
-9.1
-0.268
-0.3
-0.012
-0.01
-8.066
-9.8
—
0
-8.066
-9.8
-0.057
141.22
62.248
100
102.75
165.1
-40.499
-65.06
0.15
0.2
7.978
12.8
-5.708
-9.2
-34.791
-55.9
-0.759
-1.2
-0.217
-0.3
-35.969
-57.8
—
0
-35.969
-57.8
-0.234
153.5
103.2
100
74.2
71.9
29.1
28.2
—
0
5.3
5.1
4.2
4.1
24.9
24.1
-1.4
-1.4
-0.3
-0.3
23.2
22.5
—
0
23.2
22.5
0.2
115.1
122.84
100
90.647
73.8
32.192
26.2
0.24
0.2
6.526
5.3
5.871
4.8
26.321
21.4
-1.601
-1.3
0.007
0.005
24.792
20.2
—
0
24.792
20.2
0.215
115.31
110.84
100
84.26
76
26.584
24
0.039
0.04
5.756
5.2
4.872
4.4
21.712
19.6
-0.936
-0.8
-0.1
-0.09
20.601
18.6
—
0
20.601
18.6
0.179
114.94
80.546
100
77.312
96
3.234
4
0.15
0.2
5.894
7.3
4.478
5.6
-1.244
-1.5
-2.103
-2.6
-0.054
-0.07
-3.495
-4.3
—
0
-3.495
-4.3
-0.03
114.86
135.75
100
74.417
54.8
61.338
45.2
—
0
5.225
3.8
4.098
3
57.24
42.2
-2.668
-2
-0.345
-0.3
54.233
39.9
—
0
54.233
39.9
0.47
115.39
51.5
28.8
22.7
—
2.2
2.7
20.1
-2.4
0.2
17.9
—
17.9
0.26
69