Chongqing Pharscin Statements
00
Chongqing Pharscin 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
154.8
100
69.868
45.1
84.934
54.9
20.488
13.2
60.76
39.3
79.322
51.2
5.612
3.6
-1.061
-0.7
-0.236
-0.2
4.315
2.8
0.902
0.6
3.413
2.2
0.008
417.6
172.92
100
83.671
48.4
89.245
51.6
14.762
8.5
68.319
39.5
78.548
45.4
10.697
6.2
0.7
0.4
0.027
0.02
11.425
6.6
0.163
0.09
11.262
6.5
0.027
417.6
187.54
100
76.219
40.6
111.32
59.4
14.152
7.5
64.202
34.2
77.029
41.1
34.29
18.3
1.398
0.7
0.029
0.02
35.776
19.1
5.675
3
30.101
16.1
0.072
417.6
223.49
100
93.187
41.7
130.31
58.3
19.916
8.9
90.07
40.3
106.66
47.7
23.649
10.6
2.827
1.3
-0.219
-0.1
26.257
11.7
0.704
0.3
25.554
11.4
0.062
409.04
194.06
100
76.541
39.4
117.52
60.6
17.678
9.1
77.851
40.1
93.8
48.3
23.72
12.2
-2.887
-1.5
0.05
0.03
20.884
10.8
0.01
0.005
20.874
10.8
0.052
401.36
164.64
100
70.265
42.7
94.376
57.3
12.294
7.5
62.113
37.7
65.376
39.7
29
17.6
-2.062
-1.3
-0.173
-0.1
26.765
16.3
4.142
2.5
22.623
13.7
0.056
401.09
202.99
100
91.644
45.1
111.34
54.9
8.934
4.4
65.84
32.4
73.33
36.1
38.013
18.7
-3.43
-1.7
-0.247
-0.1
34.335
16.9
4.984
2.5
29.351
14.5
0.073
400.97
200.8
100
105.88
52.7
94.918
47.3
16.358
8.1
87.108
43.4
96.851
48.2
-1.933
-1
0.342
0.2
0.027
0.01
-1.564
-0.8
-3.908
-1.9
2.344
1.2
0.006
400.95
209.6
100
93.39
44.6
116.21
55.4
8.261
3.9
71.692
34.2
78.307
37.4
37.908
18.1
0.803
0.4
0.012
0.006
38.722
18.5
5.554
2.6
33.168
15.8
0.083
399.77
205.73
100
98.272
47.8
107.46
52.2
10.49
5.1
72.358
35.2
81.735
39.7
25.727
12.5
-2.174
-1.06
0.053
0.03
23.607
11.5
3.812
1.9
19.795
9.6
0.049
401.7
230
100
114
49.6
116
50.4
6.6
2.9
66.2
28.8
71.3
31
44.7
19.4
-2.1
-0.9
—
0
42.7
18.6
6.2
2.7
36.5
15.9
0.09
401.7
257.5
100
153.4
59.6
104.1
40.4
13.5
5.2
73.5
28.5
78.9
30.6
25.2
9.8
0.3
0.1
—
0
25.6
9.9
1.2
0.5
24.4
9.5
0.06
402.3
245.5
100
132.2
53.8
113.3
46.2
9.4
3.8
70
28.5
76.9
31.3
36.4
14.8
1.1
0.4
—
0
37.4
15.2
5.5
2.2
31.9
13
0.08
401.4
209
100
111.6
53.4
97.4
46.6
8.6
4.1
63.3
30.3
54.3
26
43
20.6
-1.5
-0.7
-0.2
-0.1
41.3
19.8
6.3
3
35
16.7
0.09
404.2
170.5
100
70.9
41.6
99.6
58.4
4.9
2.9
61.5
36.1
65.4
38.4
34.2
20.1
-1.3
-0.8
-0.2
-0.1
32.8
19.2
4.9
2.9
27.8
16.3
0.07
400.1
215.5
100
84.6
39.3
130.9
60.7
9.8
4.5
86.8
40.3
92.5
42.9
38.4
17.8
-2.8
-1.3
0.1
0.05
35.7
16.6
3.7
1.7
32
14.8
0.08
400.2
221.1
100
78.6
35.5
142.5
64.5
6.4
2.9
85
38.4
87.4
39.5
55.1
24.9
-1
-0.5
-0.2
-0.09
53.9
24.4
8.2
3.7
45.7
20.7
0.11
399.9
213.8
100
83.3
39
130.4
61
3
1.4
81.8
38.3
59.2
27.7
71.2
33.3
0.5
0.2
-0.2
-0.09
71.6
33.5
10.7
5
60.9
28.5
0.15
400.2
191.7
100
67.6
35.3
124.1
64.7
6.4
3.3
80.8
42.1
87.7
45.7
36.4
19
0.4
0.2
—
0
36.9
19.2
5.6
2.9
31.2
16.3
0.08
399.9
169.2
100
57.4
33.9
111.8
66.1
6.5
3.8
79.2
46.8
83.3
49.2
28.5
16.8
0.4
0.2
-0.2
-0.1
28.7
17
3.3
2
25.4
15
0.06
400.1
180.9
100
57.1
31.6
123.8
68.4
2.8
1.5
82.9
45.8
66.2
36.6
57.7
31.9
0.5
0.3
0.3
0.2
58.5
32.3
8.8
4.9
49.7
27.5
0.12
400.1
188.4
100
71.6
38
116.8
62
—
0
80.6
42.8
79.8
42.4
37
19.6
1.6
0.8
0.3
0.2
38.9
20.6
6.1
3.2
32.9
17.5
0.08
400.1
164.9
100
56.7
34.4
108.3
65.7
—
0
75.7
45.9
76.9
46.6
31.3
19
1.5
0.9
2
1.2
34.8
21.1
5.4
3.3
29.4
17.8
0.07
400.1
151.3
53.9
97.5
8.7
70.7
75.5
22
0.7
0.9
23.7
4.5
19.2
0.04
520.2
156.2
49.4
106.7
—
69.5
52.9
53.9
0.1
0.1
54.1
7.4
46.6
0.13
360
158.6
58.1
100.5
—
73
70.6
29.9
0.2
—
30.1
5.6
24.5
0.07
360
126
45.1
80.9
—
55.4
56.5
24.4
-0.2
0.4
24.5
2.9
21.6
0.06
360
160.9
65.2
95.7
—
72.8
74.5
21.2
-0.3
2.8
23.7
4.8
18.9
0.05
360