Zhejiang Xinguang Statements
30
Zhejiang Xinguang 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
67.075
40.178
26.898
4.09
10.192
13.653
13.245
11.499
-1
23.744
3.583
20.16
0.126
160
56.742
100
34.582
60.9
22.16
39.1
4.092
7.2
12.287
21.7
15.604
27.5
6.556
11.6
2.929
5.2
—
0
9.485
16.7
1.39
2.4
8.094
14.3
0.051
160
92.297
100
46.215
50.1
46.082
49.9
3.581
3.9
8.598
9.3
12.058
13.1
34.024
36.9
1.813
2
0.008
0.009
35.858
38.9
5.413
5.9
30.445
33
0.19
160
89.037
100
50.362
56.6
38.675
43.4
3.874
4.4
17.202
19.3
20.536
23.1
18.14
20.4
2.544
2.9
—
0
20.684
23.2
1.26
1.4
19.424
21.8
0.121
160
91.987
100
43.62
47.4
48.368
52.6
4.303
4.7
11.101
12.1
15.34
16.7
33.027
35.9
1.443
1.6
-1
-1.09
33.47
36.4
4.878
5.3
28.592
31.1
0.179
160
68.569
100
34.681
50.6
33.888
49.4
3.406
5
12.915
18.8
15.83
23.1
18.057
26.3
3.07
4.5
-0.014
-0.02
21.114
30.8
3.128
4.6
17.986
26.2
0.112
160.03
101.9
100
44.828
44
57.067
56
3.966
3.9
10.209
10
13.767
13.5
43.3
42.5
7.024
6.9
0.013
0.01
50.336
49.4
7.517
7.4
42.819
42
0.268
160
74.606
100
39.346
52.7
35.26
47.3
4.069
5.5
16.743
22.4
20.831
27.9
14.429
19.3
11.649
15.6
3.176
4.3
28.542
38.3
2.24
3
26.302
35.3
0.161
163.83
86.768
100
38.229
44.1
48.539
55.9
3.047
3.5
11.416
13.2
14.136
16.3
34.403
39.6
5.807
6.7
-3.838
-4.4
36.372
41.9
5.41
6.2
30.962
35.7
0.194
160
63.379
100
29.387
46.4
33.992
53.6
3.006
4.7
13.228
20.9
15.931
25.1
18.061
28.5
3.079
4.9
0.035
0.06
21.176
33.4
3.141
5
18.035
28.5
0.113
160
96.12
100
39.4
41
56.73
59
3.4
3.5
10.26
10.7
13.34
13.9
43.39
45.1
2.48
2.6
—
0
45.87
47.7
6.89
7.2
38.98
40.6
0.24
160
70.5
100
34.12
48.4
36.38
51.6
3.52
5
13.77
19.5
17.19
24.4
19.19
27.2
6.08
8.6
1.05
1.5
26.32
37.3
2.57
3.6
23.75
33.7
0.15
160
84.15
100
36.27
43.1
47.87
56.9
3.51
4.2
13.23
15.7
16.4
19.5
31.47
37.4
2.9
3.4
—
0
34.37
40.8
5.17
6.1
29.2
34.7
0.18
160
57.66
100
28.63
49.7
29.03
50.3
2.59
4.5
11.59
20.1
13.74
23.8
15.29
26.5
5.43
9.4
1.25
2.2
21.97
38.1
3.26
5.7
18.72
32.5
0.12
160
70.77
100
31.57
44.6
39.2
55.4
2.39
3.4
9.95
14.1
11.93
16.9
27.27
38.5
4.86
6.9
—
0
32.13
45.4
4.83
6.8
27.3
38.6
0.17
160
78.12
100
36.22
46.4
41.9
53.6
3.13
4
14.79
18.9
18.01
23.1
23.89
30.6
2.98
3.8
-0.03
-0.04
26.84
34.4
2.19
2.8
24.65
31.6
0.15
160
75.76
100
33.9
44.7
41.87
55.3
4.06
5.4
10.69
14.1
14.98
19.8
26.88
35.5
3.77
5
-0.01
-0.01
30.64
40.4
4.58
6
26.05
34.4
0.16
160
52.31
100
27.73
53
24.58
47
4.06
7.8
10.87
20.8
14.8
28.3
9.79
18.7
3
5.7
-0.32
-0.6
12.47
23.8
1.84
3.5
10.63
20.3
0.07
160
85.07
100
37.98
44.6
47.09
55.4
4.64
5.5
10.79
12.7
14.56
17.1
32.53
38.2
5.8
6.8
—
0
38.33
45.1
5.76
6.8
32.57
38.3
0.2
160
72.26
100
35.34
48.9
36.91
51.1
17.77
24.6
0.67
0.9
16.38
22.7
20.54
28.4
2.84
3.9
-0.24
-0.3
23.16
32.1
1.4
1.9
21.76
30.1
0.14
160
72.92
100
33.35
45.7
39.57
54.3
—
0
14.08
19.3
14.57
20
25
34.3
3.96
5.4
—
0
28.96
39.7
4.34
6
24.62
33.8
0.15
160
46.74
100
22.66
48.5
24.08
51.5
—
0
15.38
32.9
15.18
32.5
8.9
19
1.21
2.6
0.05
0.1
10.16
21.7
1.5
3.2
8.67
18.5
0.05
160
84.34
100
37.16
44.1
47.18
55.9
—
0
14.88
17.6
14.35
17
32.83
38.9
5.75
6.8
—
0
38.58
45.7
5.62
6.7
32.95
39.1
0.21
160
88.08
100
38.85
44.1
49.23
55.9
—
0
17.67
20.1
14.85
16.9
34.38
39
1.1
1.2
-0.57
-0.6
34.91
39.6
3.86
4.4
31.05
35.3
0.19
160
72.01
100
30.02
41.7
41.99
58.3
—
0
15.17
21.1
15.67
21.8
26.31
36.5
1.46
2
0.12
0.2
27.89
38.7
4.17
5.8
23.72
32.9
0.15
160
65.1
100
27.76
42.6
37.34
57.4
—
0
18.2
28
18.55
28.5
18.79
28.9
1.37
2.1
0.13
0.2
20.29
31.2
2.42
3.7
17.87
27.5
0.11
160
85.68
100
33.04
38.6
52.64
61.4
—
0
16.61
19.4
15.64
18.3
36.99
43.2
2.1
2.5
0.34
0.4
39.44
46
5.92
6.9
33.51
39.1
0.21
160
85.47
100
33.06
38.7
52.41
61.3
—
0
18.32
21.4
18.84
22
33.57
39.3
0.82
1
5.13
6
39.52
46.2
5.09
6
34.44
40.3
0.22
160
73.82
100
26.72
36.2
47.1
63.8
—
0
15.36
20.8
15.54
21.1
31.55
42.7
0.71
1
0.06
0.08
32.32
43.8
4.85
6.6
27.48
37.2
0.17
160
61.24
100
22.46
36.7
38.78
63.3
—
0
19.94
32.6
20.33
33.2
18.45
30.1
0.37
0.6
1.39
2.3
20.21
33
2.94
4.8
17.27
28.2
0.14
119.99
94.79
100
32.72
34.5
62.07
65.5
—
0
16.63
17.5
16.63
17.5
45.44
47.9
0.18
0.2
-0.06
-0.06
46.48
49
6.71
7.1
39.78
42
0.33
120
81.74
100
28.51
34.9
53.23
65.1
—
0
16.5
20.2
16.9
20.7
36.33
44.4
1.06
1.3
-0.12
-0.1
37.27
45.6
4.35
5.3
32.92
40.3
0.27
120