Yihai Kerry Statements
30
Yihai Kerry 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
61 041.04
100
58 078.98
95.1
2 962.05
4.9
57.483
0.09
2 554.08
4.2
2 681.92
4.4
280.14
0.5
678.52
1.1
-1.383
-0.002
956.47
1.6
192.07
0.3
854.1
1.4
0.158
5 421.59
69 645.77
100
66 267.52
95.1
3 378.24
4.9
89.146
0.1
2 260.47
3.2
2 143.27
3.1
1 234.97
1.8
-430.26
-0.6
-16.31
-0.02
777.93
1.1
108.15
0.2
657.86
0.9
0.121
5 421.59
68 356.75
100
66 438.54
97.2
1 918.21
2.8
53.077
0.08
2 434.11
3.6
2 444.69
3.6
-526.48
-0.8
511.9
0.7
35.117
0.05
16.101
0.02
-276.8
-0.4
377.19
0.6
0.07
5 421.59
62 946.94
100
58 150.79
92.4
4 796.15
7.6
47.346
0.08
2 146.43
3.4
2 415.57
3.8
2 380.58
3.8
17.938
0.03
22.942
0.04
2 412.75
3.8
470.63
0.7
1 861.6
3
0.343
5 421.59
56 535.99
100
52 644.18
93.1
3 891.8
6.9
54.374
0.1
2 444.25
4.3
2 363.87
4.2
1 527.93
2.7
-1 052.62
-1.9
6.642
0.01
658.97
1.2
438.68
0.8
114.49
0.2
0.021
5 421.59
63 500.08
100
59 398.66
93.5
4 101.42
6.5
107.75
0.2
2 785.74
4.4
3 019.26
4.8
1 082.16
1.7
-384.3
-0.6
-295.58
-0.5
522.34
0.8
60.603
0.1
450.53
0.7
0.083
5 421.59
59 495.08
100
57 711.73
97
1 783.35
3
48.93
0.08
1 270.71
2.1
1 144.41
1.9
638.94
1.1
374.88
0.6
19.128
0.03
1 029.06
1.7
321.28
0.5
710.79
1.2
0.131
5 421.59
52 148.42
100
46 724.46
89.6
5 423.96
10.4
50.634
0.1
2 756.61
5.3
3 005.32
5.8
2 418.64
4.6
-609.26
-1.2
27.388
0.05
1 820.35
3.5
325.85
0.6
1 400
2.7
0.258
5 421.59
51 082
100
44 434
87
6 648
13
48
0.09
3 244
6.4
3 353
6.6
3 295
6.5
-483
-0.9
-3
-0.006
2 806
5.5
981
1.9
1 570
3.1
0.29
5 422
54 928
100
47 958
87.3
6 971
12.7
57
0.1
3 199
5.8
3 362
6.1
3 609
6.6
-1 719
-3.1
122
0.2
1 976
3.6
854
1.6
911
1.7
0.18
5 199
53 020
100
45 901
86.6
7 119
13.4
44
0.08
2 981
5.6
3 039
5.7
4 080
7.7
-893
-1.7
-51
-0.1
3 144
5.9
872
1.6
2 082
3.9
0.43
4 879
86 973.14
100
77 484.62
89.1
9 488.52
10.9
81.192
0.09
5 146.66
5.9
5 778.71
6.6
3 709.81
4.3
167.45
0.2
-43.807
-0.05
3 825.92
4.4
655.55
0.8
3 007.69
3.5
0.616
4 879.43