Yihua Statements
00
Yihua 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
208.34
100
170.72
81.9
37.617
18.1
—
0
34.051
16.3
33.631
16.1
3.986
1.9
-69.167
-33.2
-7.601
-3.6
-72.783
-34.9
1.893
0.9
-78.035
-37.5
-0.089
877.7
245.17
100
299.14
122
-53.972
-22.01
—
0
34.546
14.1
67.171
27.4
-121.14
-49.4
37.161
15.2
-29.418
-12
-113.18
-46.2
44.907
18.3
-143.61
-58.6
-0.164
877.7
250.27
100
202.7
81
47.566
19
—
0
70.148
28
69.311
27.7
-21.746
-8.7
-69.73
-27.9
-19.277
-7.7
-111.09
-44.4
-19.111
-7.6
-94.905
-37.9
-0.108
877.7
230.18
100
206.49
89.7
23.691
10.3
—
0
69.859
30.4
67.932
29.5
-44.241
-19.2
-63.731
-27.7
-6.783
-2.9
-114.76
-49.9
0.901
0.4
-113.9
-49.5
-0.13
877.7
259.03
100
215.48
83.2
43.555
16.8
—
0
42.48
16.4
42.08
16.2
1.475
0.6
-75.56
-29.2
-5.881
-2.3
-79.966
-30.9
3.988
1.5
-86.12
-33.2
-0.098
877.7
315.07
100
283.26
89.9
31.814
10.1
—
0
230.17
73.1
500.7
158.9
-468.89
-148.8
19.519
6.2
-36.961
-11.7
-483.06
-153.3
8.807
2.8
-456.56
-144.9
-0.52
877.7
327.62
100
252.04
76.9
75.583
23.1
—
0
48.687
14.9
46.638
14.2
28.945
8.8
-66.114
-20.2
-4.233
-1.3
-41.601
-12.7
4.745
1.4
-51.125
-15.6
-0.058
877.7
340.43
100
283.9
83.4
56.532
16.6
—
0
92.903
27.3
90.718
26.6
-34.186
-10.04
-57.795
-17
-13.769
-4.04
-103.22
-30.3
4.744
1.4
-113.56
-33.4
-0.129
877.7
351.3
100
307.8
87.6
43.5
12.4
—
0
59
16.8
58.1
16.5
-14.7
-4.2
-34.5
-9.8
-9.5
-2.7
-59.2
-16.9
3.2
0.9
-60.7
-17.3
-0.07
877.3
349.6
100
322.9
92.4
26.7
7.6
—
0
99.4
28.4
316.6
90.6
-289.9
-82.9
-20.9
-6
-126.2
-36.1
-408.2
-116.8
6.9
2
-417.2
-119.3
-0.49
859.7
424.1
100
340.5
80.3
83.6
19.7
—
0
84.7
20
80.6
19
3
0.7
-62.3
-14.7
0.4
0.09
-58.9
-13.9
-2.7
-0.6
-62.2
-14.7
-0.07
877.7
397.5
100
337.9
85
59.6
15
—
0
98.9
24.9
86.6
21.8
-27
-6.8
-53.4
-13.4
-2.8
-0.7
-83.4
-21
3.4
0.9
-90.2
-22.7
-0.1
877.7
390.3
100
347.6
89.1
42.7
10.9
—
0
63
16.1
57.6
14.8
-14.8
-3.8
-41.2
-10.6
0.7
0.2
-55.3
-14.2
1.1
0.3
-55.2
-14.1
-0.06
877.7
400.8
100
368
91.8
32.8
8.2
—
0
189.3
47.2
1 667.7
416.1
-1 634.9
-407.9
269.4
67.2
-116.5
-29.07
-1 481.7
-369.7
87.7
21.9
-1 574.8
-392.9
-1.79
877.7
453
100
385.9
85.2
67.1
14.8
—
0
46.1
10.2
50.8
11.2
16.3
3.6
-28.4
-6.3
-1.1
-0.2
-13.4
-3
-12.8
-2.8
-3.9
-0.9
—
877.7
418.4
100
357.2
85.4
61.2
14.6
—
0
76.7
18.3
71.1
17
-9.9
-2.4
-36.3
-8.7
0.1
0.02
-46.2
-11.04
-7.8
-1.9
-46.5
-11.1
-0.05
877.7
520
100
363.4
69.9
156.6
30.1
—
0
70.9
13.6
71.8
13.8
84.8
16.3
-19.8
-3.8
-0.1
-0.02
65
12.5
10.6
2
53
10.2
0.06
877.7
529.9
100
456.9
86.2
73
13.8
—
0
78.9
14.9
129
24.3
-56
-10.6
-20.2
-3.8
-1.8
-0.3
-77.8
-14.7
-44.1
-8.3
-28.3
-5.3
-0.03
877.7
520.2
100
359.4
69.1
160.7
30.9
—
0
88.5
17
90.8
17.5
70
13.5
-15.3
-2.9
-1.4
-0.3
53.2
10.2
8.1
1.6
30.3
5.8
0.03
877.7
583.5
100
381.5
65.4
202.1
34.6
—
0
87.1
14.9
98.1
16.8
103.9
17.8
-42.7
-7.3
34.3
5.9
95.9
16.4
14.4
2.5
74.8
12.8
0.09
877.7
570.4
100
331.8
58.2
238.6
41.8
—
0
84.2
14.8
87.9
15.4
150.7
26.4
-33.4
-5.9
0.3
0.05
124.9
21.9
17.3
3
100.6
17.6
0.11
877.7
729.3
551.4
177.9
0.6
87.2
95.5
82.5
-35.9
-4
42.5
9.6
22.1
0.03
877.7
480.2
310.8
169.4
0.9
68.5
79.2
90.2
-28.6
2.3
64.2
11.4
49
0.06
877.7
502.3
326.8
175.5
—
54.7
69.7
105.8
-34
-0.6
70.9
13.6
55.5
0.06
877.7
404.3
271.6
132.7
—
50.1
45.2
87.5
-33.4
-0.3
53.8
13
47.3
0.05
877.7
426.1
406
20.1
—
68.4
65
-45
-59.9
-1.1
-106.3
120.4
-222.4
-0.25
877.7
342.3
227.4
114.8
—
41.3
45.5
69.3
-27.5
0.2
41.6
5.7
33.2
0.04
877.7
314.9
183.6
131.2
—
39.1
44.6
86.7
-28.2
-6.2
52.3
81.1
-28.8
-0.03
877.7
213.3
156.4
56.8
—
48
50.7
6.2
1 035
—
1 041.2
78.9
962.4
1.1
877.7
369.8
311.5
58.3
—
17.6
57
1.3
53
1.3
55.5
2.6
50.7
0.06
877.7
239.8
187
52.8
—
29.3
29.3
23.5
-16.2
—
7.4
7.3
-0.2
—
877.7
240.9
193.2
47.6
—
26.1
31.8
15.8
-16.2
0.1
-0.2
1.4
-2.5
—
877.7
180.8
142.5
38.2
—
24.5
24.5
13.8
-9.2
0.5
5.1
1.3
3.7
0.01
635
72.9
70.8
2.1
—
11.1
12.7
-10.5
35.1
3.9
28.4
-0.6
29
0.05
635
5.2
2.3
2.9
—
4.2
4.2
-1.3
-4.6
-0.4
-6.3
-0.2
-6.1
-0.01
635
66.5
55.9
10.6
—
6.1
5.4
5.2
9.1
—
14.4
2.3
12
0.02
635
13
7.7
5.3
—
6.5
5.8
-0.5
-4.6
0.1
-4.9
0.2
-5.1
-0.01
635
706.7
546.8
159.8
—
37
40.7
119.1
-6.6
-2.8
109.7
30.5
79.2
0.12
635
0.3
—
0.3
—
3.7
3.5
-3.2
5
0.1
1.9
—
1.9
—
635
1.3
0.3
1
—
4.7
4
-3
13.5
0.1
10.6
0.5
10.1
0.02
635
21
15.9
5.1
—
3
3.4
1.7
-0.2
-0.1
1.4
0.7
0.7
—
635
28.9
25.8
3.1
—
3.4
3.4
-0.2
-0.6
0.4
-0.4
-0.3
-0.1
—
635