Vanfund Urban Statements
00
Vanfund Urban 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
51.748
100
50.678
97.9
1.071
2.1
0.631
1.2
3.703
7.2
4.019
7.8
-2.949
-5.7
-1.012
-2
0.122
0.2
-3.839
-7.4
0.019
0.04
-2.639
-5.1
-0.008
312.35
13.372
100
10.9
81.5
2.471
18.5
1.459
10.9
5.312
39.7
6.392
47.8
-3.92
-29.3
-1.902
-14.2
-2.15
-16.08
-7.963
-59.6
-0.319
-2.4
-5.579
-41.7
-0.018
310.11
36.658
100
35.22
96.1
1.438
3.9
—
0
6.083
16.6
3.867
10.5
-2.429
-6.6
-1.462
-4
-0.001
-0.003
-3.892
-10.6
0.296
0.8
-3.68
-10.04
-0.012
309.92
51.239
100
33.182
64.8
18.057
35.2
0.144
0.3
2.302
4.5
1.023
2
17.034
33.2
-0.755
-1.5
-0.402
-0.8
15.877
31
1.17
2.3
11.052
21.6
0.035
311.47
48.388
100
41.229
85.2
7.16
14.8
0.188
0.4
4.735
9.8
4.61
9.5
2.55
5.3
-1.458
-3.01
0.3
0.6
1.391
2.9
0.164
0.3
0.647
1.3
0.002
309.4
29.227
100
26.64
91.2
2.586
8.8
0.582
2
4.245
14.5
4.808
16.5
-2.222
-7.6
-1.666
-5.7
0.087
0.3
-3.801
-13.005
-0.071
-0.2
-3.313
-11.3
-0.011
309.4
28.854
100
24.233
84
4.621
16
0.085
0.3
7.556
26.2
7.571
26.2
-2.95
-10.2
-1.491
-5.2
0.006
0.02
-4.434
-15.4
-0.002
-0.007
-4.185
-14.5
-0.014
309.4
166.83
100
111.18
66.6
55.659
33.4
2.395
1.4
12.452
7.5
13.872
8.3
41.787
25
35.874
21.5
1.529
0.9
79.165
47.5
3.708
2.2
56.012
33.6
0.181
309.4
76.775
100
60.265
78.5
16.51
21.5
1.389
1.8
16.727
21.8
16.39
21.3
0.12
0.2
-4.701
-6.1
-0.038
-0.05
-4.619
-6.02
0.573
0.7
-5.492
-7.2
-0.018
309.4
48.465
100
38
78.4
10.465
21.6
0.802
1.7
13.835
28.5
13.531
27.9
-3.066
-6.3
-1.177
-2.4
0.014
0.03
-4.229
-8.7
0.588
1.2
-5.619
-11.6
-0.018
308.63
30.4
100
20.5
67.4
9.8
32.2
1.4
4.6
11.7
38.5
12.3
40.5
-2.4
-7.9
17.9
58.9
—
0
15.5
51
-0.1
-0.3
15.9
52.3
0.05
309.4
42
100
34.8
82.9
7.2
17.1
0.4
1
16.3
38.8
13.5
32.1
-6.3
-15
-0.8
-1.9
—
0
-7.1
-16.9
-1
-2.4
-4.8
-11.4
-0.02
309.4
28.1
100
17.6
62.6
10.5
37.4
2.1
7.5
9
32
9.2
32.7
1.2
4.3
-1
-3.6
-0.1
-0.4
0.1
0.4
—
0
-0.8
-2.8
—
309.4
18
100
8.5
47.2
9.5
52.8
5.5
30.6
4.3
23.9
9.2
51.1
0.4
2.2
-4.9
-27.2
—
0
-4.5
-25
-0.1
-0.6
-5.1
-28.3
-0.02
309.4
22.9
100
20.6
90
2.3
10
1.1
4.8
13.7
59.8
12.3
53.7
-10
-43.7
-0.4
-1.7
—
0
-10.4
-45.4
-0.3
-1.3
-6.3
-27.5
-0.02
309.4
22.3
100
-2.4
-10.8
24.7
110.8
1.6
7.2
14.7
65.9
14.4
64.6
10.3
46.2
16.9
75.8
—
0
27.2
122
2.1
9.4
20
89.7
0.06
309.4
51.7
100
42.7
82.6
9
17.4
0.3
0.6
9.1
17.6
9.4
18.2
-0.4
-0.8
-5.3
-10.3
—
0
-5.7
-11.03
0.4
0.8
-6.2
-12
-0.02
309.4
26.5
100
14
52.8
12.5
47.2
5.8
21.9
4.1
15.5
7.9
29.8
4.6
17.4
-2
-7.5
—
0
2.6
9.8
0.9
3.4
-0.5
-1.9
—
309.4
15.2
100
9.2
60.5
6.1
40.1
3.1
20.4
6
39.5
9.1
59.9
-3.1
-20.4
0.2
1.3
—
0
-2.9
-19.08
-0.2
-1.3
-2
-13.2
-0.01
309.4
53.2
100
31.9
60
21.2
39.8
1
1.9
3
5.6
140.5
264.1
-119.3
-224.2
-0.1
-0.2
-0.2
-0.4
-119.5
-224.6
2.3
4.3
-128.1
-240.8
-0.41
309.4
19.7
100
7.4
37.6
12.3
62.4
2
10.2
15.4
78.2
12.7
64.5
-0.4
-2.03
-3.2
-16.2
0.1
0.5
-3.5
-17.8
0.1
0.5
-2.9
-14.7
-0.01
309.4
24.9
100
14.1
56.6
10.8
43.4
—
0
16.8
67.5
19
76.3
-8.2
-32.9
-1.1
-4.4
—
0
-9.2
-36.9
0.9
3.6
-8.5
-34.1
-0.03
312.8
21.1
100
12.8
60.7
8.3
39.3
—
0
15.1
71.6
15.1
71.6
-6.8
-32.2
-2.7
-12.8
—
0
-9.5
-45.02
-0.3
-1.4
-7.9
-37.4
-0.03
309.4
3
20.9
-17.9
—
3.1
3.9
-21.8
2.6
0.1
-19.1
-6.3
-8.8
-0.03
309.4
40.2
30
10.2
—
11.6
11.6
-1.4
23
0.7
22.3
1.5
19.7
0.06
309.4
55.9
26.4
29.6
—
7.4
7.3
22.2
-2.2
—
20
5.9
9.2
0.03
309.4
29.3
18.5
10.8
—
6.1
6.1
4.7
-5.4
0.1
-0.6
1.8
-4
-0.01
309.4
34
21.4
12.6
—
2.4
4.8
7.8
1.3
—
9.1
3
2.1
0.01
309.4
31.7
28.9
2.8
—
5.3
3.2
-0.4
2.9
2.5
5
-0.1
4.8
0.02
309.4
35.5
33.6
1.9
—
3.9
3.9
-2
-3.4
—
-5.4
0.2
-5.4
-0.02
309.4
55
53.9
1.1
—
4.2
4.1
-3.1
12
-0.4
8.5
0.5
9
0.03
309.4
122.1
136.2
-14.1
—
4.4
5.6
-19.7
-12.8
4.1
-28.4
0.8
-27.6
-0.09
309.4
51.5
49.8
1.7
—
-1.9
-1.9
3.5
-5.2
1.5
-0.2
0.5
-0.6
—
309.4
32.1
27.7
4.4
—
6
6
-1.7
0.5
0.8
-0.3
1.7
-2
-0.01
309.4
33.9
34.7
-0.8
—
5.2
5.2
-6
-0.2
—
-6.2
—
-5.2
-0.02
309.4
43.4
43.1
0.3
—
3.4
6.2
-6
4.1
5.7
3.8
-1.4
4.5
0.01
309.4
55.4
54.6
0.8
—
2.7
2.7
-1.9
-4.6
0.6
-5.9
—
-5.5
-0.02
309.4
52.5
48
4.5
—
5.2
5.2
-0.7
12.7
1.6
13.6
5
7.8
0.03
309.4
41.9
40
1.9
—
4.9
4.8
-2.9
-1.4
—
-4.3
0.1
-3.8
-0.01
309.4
6.5
1.3
5.1
—
6.1
6.1
-0.9
-9.8
3
-7
1.2
-8.4
-0.03
309.4
3.6
3
0.6
—
7.9
7.9
-7.4
4.7
—
-2.7
—
-1.8
-0.01
309.4
64.8
62.7
2.1
—
4.8
5.2
-3.1
0.1
—
-3
-0.2
-2.5
-0.01
309.4
24.7
21.4
3.3
—
5.9
6.1
-2.7
4.4
—
1.7
1.3
0.7
—
309.4
42.5
42
0.5
—
-10.9
-19.5
20
1.3
—
21.3
5.3
12.8
0.04
309.4