Zhejiang Garden Statements
30
Zhejiang Garden 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
241.04
100
112.91
46.8
128.12
53.2
17.489
7.3
77.397
32.1
90.782
37.7
37.342
15.5
-4.635
-1.9
1.215
0.5
33.922
14.1
2.196
0.9
31.725
13.2
0.056
568.15
339.62
100
133.79
39.4
205.84
60.6
25.922
7.6
112.85
33.2
136.16
40.1
69.679
20.5
3.233
1
0.15
0.04
73.064
21.5
7.715
2.3
65.348
19.2
0.12
543.33
317.12
100
123.75
39
193.37
61
16.515
5.2
121.6
38.3
130.27
41.1
63.101
19.9
-7.517
-2.4
2.027
0.6
57.611
18.2
5.751
1.8
51.86
16.4
0.095
543.33
339.24
100
142.12
41.9
197.12
58.1
26.685
7.9
129.62
38.2
159.99
47.2
37.134
10.9
-6.954
-2.05
0.377
0.1
30.557
9
0.624
0.2
29.933
8.8
0.058
520.31
277.71
100
103.07
37.1
174.64
62.9
13.6
4.9
106.08
38.2
118.08
42.5
56.566
20.4
7.363
2.7
0.755
0.3
64.685
23.3
7.932
2.9
56.753
20.4
0.099
572.89
413.96
100
142.36
34.4
271.6
65.6
13.421
3.2
113.32
27.4
110.04
26.6
161.56
39
3.492
0.8
4.734
1.1
169.78
41
23.899
5.8
145.88
35.2
0.272
536.8
386.59
100
110
28.5
276.59
71.5
16.638
4.3
102.99
26.6
112.95
29.2
163.64
42.3
-4.347
-1.1
0.367
0.1
177.46
45.9
26.305
6.8
151.15
39.1
0.278
543.33
349.01
100
105.44
30.2
243.57
69.8
21.903
6.3
110.93
31.8
127.8
36.6
115.78
33.2
1.578
0.5
1.866
0.5
129.55
37.1
14.789
4.2
111.78
32
0.199
562.93
235.49
100
73.226
31.1
162.26
68.9
11.343
4.8
92.277
39.2
90.841
38.6
71.423
30.3
6.712
2.9
0.617
0.3
77.276
32.8
21.098
9
52.624
22.3
0.094
558.53
357.49
100
111.72
31.3
245.77
68.7
19.496
5.5
36.956
10.3
27.701
7.7
218.06
61
5.909
1.7
-0.079
-0.02
275.68
77.1
24.337
6.8
227.75
63.7
0.36
619.39
159
100
62.9
39.6
96.1
60.4
5.1
3.2
17.4
10.9
12.7
8
83.4
52.5
7.2
4.5
0.4
0.3
106.6
67
15.2
9.6
91.4
57.5
0.17
551
124.5
100
60
48.2
64.4
51.7
4.9
3.9
28
22.5
15.2
12.2
49.3
39.6
2.1
1.7
-0.3
-0.2
51.4
41.3
5.5
4.4
45.9
36.9
0.08
540.6
145.2
100
55.2
38
90
62
6.3
4.3
17.3
11.9
19.2
13.2
70.8
48.8
3.5
2.4
0.7
0.5
75
51.7
11.2
7.7
63.8
43.9
0.12
531.8
209.8
100
72.9
34.7
136.9
65.3
10.5
5
16.9
8.1
23.7
11.3
113.2
54
2.2
1
1.4
0.7
116.8
55.7
15.7
7.5
101.1
48.2
0.21
483.6
135.4
100
62
45.8
73.5
54.3
8.1
6
19.6
14.5
4.3
3.2
69.2
51.1
2.9
2.1
0.1
0.07
71.7
53
10.3
7.6
61.4
45.3
0.13
472.4
140
100
71.8
51.3
68.2
48.7
10.2
7.3
21.2
15.1
30.5
21.8
37.7
26.9
3.1
2.2
-1.3
-0.9
40.2
28.7
5.5
3.9
34.7
24.8
0.07
471.6
160.2
100
52.1
32.5
108.1
67.5
9.6
6
16.4
10.2
23
14.4
85
53.1
6.9
4.3
-0.2
-0.1
91.6
57.2
12.3
7.7
79.3
49.5
0.17
466.4
181.5
100
45.3
25
136.2
75
14.5
8
16.8
9.3
29.2
16.1
107
59
8.4
4.6
1.7
0.9
115.6
63.7
15.1
8.3
100.5
55.4
0.21
479.3
236.7
100
59.2
25
177.5
75
8.5
3.6
17.4
7.4
25.7
10.9
151.8
64.1
-0.8
-0.3
—
0
151.3
63.9
22.1
9.3
129.2
54.6
0.27
479.3
184.4
100
53.5
29
130.9
71
14
7.6
23.3
12.6
44
23.9
86.9
47.1
6.4
3.5
-1.1
-0.6
95.1
51.6
12.5
6.8
82.7
44.8
0.17
479.3
155
100
52.8
34.1
102.2
65.9
7.5
4.8
21.4
13.8
26.5
17.1
75.7
48.8
7.5
4.8
0.2
0.1
83.4
53.8
11.8
7.6
71.6
46.2
0.15
479.3
85.3
100
40.6
47.6
44.7
52.4
—
0
20.3
23.8
16.6
19.5
28.1
32.9
8
9.4
—
0
35.4
41.5
4.2
4.9
31.2
36.6
0.07
479.3
235.5
100
75.7
32.1
159.8
67.9
—
0
14
5.9
14.4
6.1
145.4
61.7
-2.7
-1.1
1.5
0.6
142.6
60.6
20.7
8.8
121.9
51.8
0.25
479.3
109.7
43.8
65.9
15.7
16.6
33.8
32.1
-1
—
31.1
3.8
27.3
0.06
479.3
77.2
26.2
51
4.4
15
16.1
34.9
-2.6
0.5
32.6
4.7
28
0.06
453.5
146.3
67.2
79.1
—
15.2
13.8
65.2
-0.9
-0.9
63.3
8.7
54.7
0.12
453.5
86.7
48.1
38.6
—
14.9
14.5
24.1
-1
1.4
24.4
3.9
20.5
0.05
453.5
106
66.1
40
—
17.4
24.5
15.4
3.8
0.3
19.2
2.1
17.1
0.04
453.5
63.9
40.9
23.1
—
14.4
13.9
9.1
0.5
3.2
12.8
1.9
10.9
0.02
453.5
98
58.8
39.1
—
25.7
28.3
10.9
1.7
1.3
13.9
2.4
11.5
0.03
453.5
61.2
45.6
15.6
—
11.7
12.2
3.4
-0.2
1.7
4.8
0.6
4.2
0.01
453.5
49.3
40.5
8.8
—
12.3
10.4
-1.7
1.4
1.8
0.8
-2
2.8
0.01
453.5
30.7
20.6
10.2
—
15.5
15.3
-5.2
1.4
1.9
-1.9
-0.3
-1.6
—
453.5
36.8
20
16.9
—
11.8
14.8
2
1.6
1.4
5.1
0.9
4.2
0.02
272.1
34.4
15.1
19.3
—
12.8
13.5
5.8
1.4
0.6
7.8
1.1
6.7
0.01
453.5
49.7
20.1
29.6
—
16
15.9
13.6
1.4
1.8
11.8
-0.8
12.8
0.03
453.5
36.8
15.3
21.5
—
12.6
12.7
8.8
2.2
2
12.7
3
9.7
0.02
453.5
42
18.1
23.9
2.8
10.8
14.4
9.5
1.8
0.6
11.3
2.5
8.9
0.02
453.5
30.4
14.1
16.2
2.1
7.5
11
5.2
2.2
1
7.7
1.7
5.9
0.02
340
49.1
18.6
30.5
—
14.8
14.5
16
1.4
1.6
17.7
2.6
15.2
0.04
340
41.6
23.4
18.2
—
12.3
12.3
5.9
0.8
1
7.6
0.8
6.8
0.02
340