Amoy Statements
30
Amoy 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
309.73
100
46.128
14.9
263.6
85.1
57.849
18.7
125
40.4
188.07
60.7
75.527
24.4
9.739
3.1
-0.365
-0.1
84.858
27.4
5.2
1.7
79.657
25.7
0.199
400.6
335.92
100
52.974
15.8
282.94
84.2
52.462
15.6
117.52
35
180.57
53.8
102.37
30.5
2.321
0.7
-3.345
-1
101.3
30.2
13.547
4
87.751
26.1
0.219
400.21
248.89
41.788
207.1
58.888
98.195
153.95
53.143
-0.596
-1.689
49.957
2.984
46.972
0.12
392.29
263.54
100
44.946
17.1
218.6
82.9
54.878
20.8
111.47
42.3
161.09
61.1
57.51
21.8
21.958
8.3
-1.243
-0.5
78.226
29.7
8.782
3.3
69.444
26.4
0.175
397.63
195.16
100
32.258
16.5
162.91
83.5
36.989
19
72.474
37.1
97.577
50
65.329
33.5
0.167
0.09
-0.113
-0.06
65.377
33.5
8.06
4.1
57.317
29.4
0.145
394.63
242.92
100
48.656
20
194.27
80
53.023
21.8
108.38
44.6
157.72
64.9
36.549
15
-5.146
-2.1
-1.001
-0.4
30.427
12.5
-9.707
-4
39.585
16.3
0.106
373.74
206.75
100
34.992
16.9
171.76
83.1
43.671
21.1
99.394
48.1
133.58
64.6
38.176
18.5
17.66
8.5
-0.36
-0.2
149.96
72.5
15.36
7.4
134.87
65.2
0.347
389.14
186.46
100
32.507
17.4
153.95
82.6
39.077
21
90.887
48.7
125.72
67.4
28.229
15.1
18.551
9.9
-0.208
-0.1
46.652
25
10.428
5.6
35.673
19.1
0.087
409.6
206.05
100
35.378
17.2
170.67
82.8
38.761
18.8
76.164
37
112.54
54.6
58.127
28.2
0.942
0.5
-0.01
-0.005
59.046
28.7
5.709
2.8
53.615
26
0.133
402.11
271.3
100
40.861
15.1
230.44
84.9
46.951
17.3
133.15
49.1
172.53
63.6
57.903
21.3
-1.567
-0.6
-0.434
-0.2
55.792
20.6
-6.737
-2.5
63.018
23.2
0.161
390.32
246.78
100
42.579
17.3
204.2
82.7
41.002
16.6
97.2
39.4
134.4
54.5
69.8
28.3
2.458
1
-0.785
-0.3
71.134
28.8
5.961
2.4
65.234
26.4
0.161
405.31
225.22
100
33.017
14.7
192.2
85.3
35.464
15.7
85.936
38.2
116.23
51.6
75.975
33.7
0.967
0.4
0.227
0.1
75.662
33.6
7.767
3.4
67.894
30.1
0.165
411.97
173.7
100
31
17.8
142.7
82.2
32.7
18.8
62.8
36.2
92.4
53.2
50.4
29
-0.7
-0.4
-0.3
-0.2
49.4
28.4
6
3.5
43.4
25
0.2
216.4
244.4
100
35.4
14.5
208.9
85.5
28.6
11.7
127.4
52.1
146.5
59.9
62.5
25.6
-5.4
-2.2
-0.5
-0.2
56.7
23.2
2.5
1
54.2
22.2
0.24
225.8
201
100
27.9
13.9
173.1
86.1
33.7
16.8
87.9
43.7
114.5
57
58.6
29.2
-6.9
-3.4
-0.3
-0.1
51.4
25.6
6.1
3
45.3
22.5
0.21
218
192.4
100
23
12
169.4
88
31.7
16.5
78.3
40.7
107.3
55.8
62.1
32.3
1.1
0.6
—
0
63.3
32.9
8.4
4.4
54.9
28.5
0.25
219.9
90.7
100
12
13.2
78.7
86.8
21.2
23.4
45.5
50.2
52.7
58.1
26
28.7
4.1
4.5
-0.6
-0.7
29.4
32.4
3.5
3.9
25.9
28.6
0.12
216
165.9
100
16.8
10.1
149.1
89.9
28.4
17.1
96.4
58.1
116.9
70.5
32.2
19.4
1.5
0.9
-1.1
-0.7
32.7
19.7
6
3.6
26.6
16
0.13
210.3
146.6
100
16.1
11
130.4
88.9
24.8
16.9
71.7
48.9
93.9
64.1
36.5
24.9
3.7
2.5
-0.1
-0.07
40.2
27.4
9.5
6.5
30.7
20.9
0.14
220.8
146.7
100
15.4
10.5
131.3
89.5
21.2
14.5
71
48.4
86.4
58.9
44.9
30.6
5.5
3.7
0.1
0.07
50.8
34.6
5.2
3.5
45.6
31.1
0.21
216
119.2
100
11.1
9.3
108.2
90.8
19.3
16.2
55.2
46.3
68.5
57.5
39.6
33.2
-1.5
-1.3
-0.1
-0.08
37.8
31.7
5.2
4.4
32.6
27.3
0.15
216
128.5
100
13.2
10.3
115.4
89.8
21.9
17
63.5
49.4
80.9
63
34.5
26.8
0.6
0.5
-0.4
-0.3
33
25.7
2.2
1.7
30.9
24
0.14
216
108
100
11.3
10.5
96.7
89.5
23.6
21.9
49.1
45.5
70.1
64.9
26.6
24.6
4.4
4.1
-1
-0.9
29.6
27.4
3.3
3.1
26.3
24.4
0.12
216
113.6
100
10.5
9.2
103.1
90.8
—
0
63.9
56.3
59.1
52
44
38.7
8.2
7.2
-0.1
-0.09
51.2
45.1
6.6
5.8
44.6
39.3
0.21
216
88.9
100
7.1
8
81.8
92
—
0
54
60.7
50.6
56.9
31.2
35.1
-2.2
-2.5
—
0
28.6
32.2
3.6
4
25
28.1
0.12
216
87.7
7.4
80.4
50.8
11.4
49.9
30.4
0.5
-1.2
29.5
3.3
26.2
0.14
184
94
8.9
85.1
—
57.7
56.3
28.8
-1.6
0.6
27.3
3.5
23.8
0.11
216
86.7
6.6
80.1
—
49
48.3
31.8
-0.9
0.7
31.3
3.7
27.6
0.17
162
61.9
4.8
57.2
—
37.6
37.6
19.6
-0.5
0.6
18.9
2.4
16.5
0.1
162
72
7.1
64.9
—
55.3
55.2
9.7
2.4
2
16
1.5
14.5
0.09
162
67.1
6.5
60.6
—
48.7
48.7
11.9
8.5
0.9
20.7
1.9
19
0.12
162