Yunnan Baiyao Statements
00
Yunnan Baiyao 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
9 681
100
6 982.8
72.1
2 698.19
27.9
90.761
0.9
1 174.89
12.1
1 262.72
13
1 435.47
14.8
319.79
3.3
-1.998
-0.02
1 752.33
18.1
261.42
2.7
1 486.9
15.4
0.833
1 784.26
9 422.76
100
7 236.87
76.8
2 185.89
23.2
117.41
1.2
2 177.51
23.1
2 397.64
25.4
-211.75
-2.2
163.7
1.7
-2.88
-0.03
-45.752
-0.5
-45.807
-0.5
-29.695
-0.3
-0.017
1 784.26
9 379.16
100
6 896.84
73.5
2 482.32
26.5
73.786
0.8
1 332.79
14.2
1 339.86
14.3
1 142.46
12.2
417.49
4.5
0.452
0.005
1 560.48
16.6
264.24
2.8
1 295.47
13.8
0.726
1 784.26
9 796.62
100
7 143.56
72.9
2 653.07
27.1
80.734
0.8
1 237.5
12.6
1 283.95
13.1
1 369.12
14
207.3
2.1
-7.038
-0.07
1 576.13
16.1
265.59
2.7
1 310.02
13.4
0.734
1 784.26
10 512.75
100
7 678.05
73
2 834.7
27
64.086
0.6
1 439.32
13.7
1 476.5
14
1 358.2
12.9
373.32
3.6
-3.028
-0.03
1 727.15
16.4
211.43
2
1 517.99
14.4
0.851
1 784.26
9 572.68
100
7 617.54
79.6
1 955.14
20.4
128.86
1.3
1 386.14
14.5
1 539.07
16.1
416.08
4.3
411.21
4.3
5.854
0.06
840.28
8.8
140.1
1.5
696.23
7.3
0.39
1 784.26
8 898.95
100
6 576.36
73.9
2 322.59
26.1
79.238
0.9
1 287.37
14.5
1 344.26
15.1
978.34
11
-100.27
-1.1
1.251
0.01
880.06
9.9
106.24
1.2
804.4
9
0.451
1 784.26
8 587.2
100
6 293.02
73.3
2 294.18
26.7
76.302
0.9
1 778.1
20.7
1 844.81
21.5
449.37
5.2
684.88
8
-1.198
-0.01
572.84
6.7
109.99
1.3
586.13
6.8
0.332
1 765.56
9 429.54
100
6 639.98
70.4
2 789.56
29.6
52.323
0.6
1 272.29
13.5
1 298.6
13.8
1 490.96
15.8
-404.64
-4.3
-0.183
-0.002
1 083.82
11.5
180.25
1.9
914.37
9.7
0.507
1 802.97
8 011.4
100
6 137.9
76.6
1 873.49
23.4
135.77
1.7
1 185.05
14.8
1 400.35
17.5
473.15
5.9
19.805
0.2
-1.765
-0.02
495.64
6.2
151.47
1.9
353.09
4.4
0.203
1 743.64
9 279.41
100
6 897.5
74.3
2 381.9
25.7
89.753
1
1 024.27
11
1 103.72
11.9
1 278.19
13.8
-513.99
-5.5
-0.651
-0.007
763.54
8.2
110.58
1.2
648.87
7
0.358
1 810.82
8 755.4
100
6 228.47
71.1
2 526.93
28.9
52.828
0.6
1 776.52
20.3
1 812.17
20.7
714.76
8.2
627.57
7.2
-1.097
-0.01
1 341.23
15.3
303.89
3.5
1 038.51
11.9
0.58
1 789.4
10 328
100
7 427
71.9
2 901
28.1
53
0.5
1 264
12.2
1 259
12.2
1 641
15.9
-760
-7.4
—
0
881
8.5
119
1.2
763
7.4
0.6
1 277
8 812
100
6 859
77.8
1 953
22.2
54
0.6
1 688
19.2
1 853
21
100
1.1
1 776
20.2
-5
-0.06
1 885
21.4
623
7.1
1 263
14.3
0.99
1 277
8 438
100
5 886
69.8
2 551
30.2
43
0.5
941
11.2
909
10.8
1 642
19.5
447
5.3
1
0.01
2 091
24.8
295
3.5
1 799
21.3
1.41
1 277
7 750
100
5 519
71.2
2 231
28.8
38
0.5
1 322
17.1
1 272
16.4
959
12.4
360
4.6
-3
-0.04
1 316
17
146
1.9
1 172
15.1
0.92
1 277
7 743
100
5 556
71.8
2 187
28.2
45
0.6
909
11.7
956
12.3
1 231
15.9
282
3.6
-4
-0.05
1 509
19.5
226
2.9
1 282
16.6
1
1 277
8 019
100
6 010
74.9
2 008
25
67
0.8
1 745
21.8
1 703
21.2
306
3.8
451
5.6
-2
-0.02
755
9.4
119
1.5
642
8
0.5
1 277
7 749
100
5 388
69.5
2 361
30.5
42
0.5
921
11.9
941
12.1
1 420
18.3
76
1
1
0.01
1 497
19.3
202
2.6
1 295
16.7
1.01
1 277
6 891
100
4 866
70.6
2 026
29.4
36
0.5
1 559
22.6
1 769
25.7
257
3.7
56
0.8
-12
-0.2
312
4.5
25
0.4
290
4.2
0.36
804
7 006
100
5 071
72.4
1 935
27.6
29
0.4
976
13.9
946
13.5
989
14.1
1 177
16.8
-4
-0.06
2 162
30.9
207
3
1 957
27.9
1.53
1 279
7 040
100
4 864
69.1
2 176
30.9
34
0.5
1 277
18.1
2 231
31.7
-55
-0.8
244
3.5
-8
-0.1
181
2.6
-15
-0.2
198
2.8
0.1
1 981
6 832
100
4 761
69.7
2 071
30.3
25
0.4
1 142
16.7
1 153
16.9
918
13.4
203
3
-1
-0.01
1 120
16.4
-99
-1.4
1 227
18
1.18
1 040
6 808
100
4 678
68.7
2 129
31.3
—
0
956
14
999
14.7
1 130
16.6
322
4.7
3
0.04
1 455
21.4
196
2.9
1 263
18.6
1.21
1 053
6 337
100
4 453
70.3
1 885
29.7
—
0
1 026
16.2
986
15.6
899
14.2
41
0.6
1
0.02
940
14.8
134
2.1
806
12.7
0.77
1 041
6 307
4 501
1 806
84
1 284
1 363
443
113
-34
582
46
540
0.52
1 041
6 047
4 158
1 889
—
705
706
1 184
19
20
1 221
180
1 040
1
1 041
6 052
4 099
1 953
—
1 039
1 023
930
41
10
981
143
840
0.81
1 041
5 909
4 143
1 765
—
958
965
800
31
6
838
120
725
0.7
1 041
6 123
4 550
1 573
—
1 015
980
593
29
24
646
72
560
0.54
1 041
5 835
3 964
1 872
—
764
773
1 099
25
8
1 132
160
972
0.93
1 041
5 282
3 646
1 636
—
802
827
809
47
34
896
132
766
0.74
1 041
5 170
3 713
1 458
—
743
743
714
4
6
724
103
622
0.6
1 041
6 050
4 356
1 695
—
1 069
1 069
625
85
-7
713
92
629
0.6
1 042
5 145
3 484
1 661
—
672
672
989
25
23
1 037
154
887
0.85
1 041
4 834
3 321
1 512
—
764
783
730
49
26
805
115
694
0.67
1 041
4 709
3 349
1 360
—
698
698
662
-2
1
661
99
561
0.54
1 041
5 497
3 894
1 603
—
1 173
999
604
-6
49
648
89
561
0.54
1 041
4 690
3 258
1 432
—
522
522
910
22
5
937
129
814
0.78
1 041
4 469
3 164
1 304
—
619
604
701
14
19
734
108
626
0.6
1 041
4 159
2 916
1 243
—
668
667
575
8
8
592
87
504
0.48
1 041
4 603
3 388
1 215
—
688
590
625
-623
21
667
105
563
0.54
1 041
3 917
2 677
1 240
—
691
950
290
651
11
952
129
823
0.79
1 041
3 962
2 735
1 228
—
585
606
622
9
15
645
83
561
0.54
1 041
3 349
2 401
948
—
520
521
427
-5
16
438
63
375
0.36
1 041
4 155
2 929
1 227
—
728
715
511
-5
15
521
60
461
0.44
1 041