Changchai Statements
00
Changchai 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
458.56
384.67
73.884
32.823
53.673
85.551
-11.667
44.069
-0.939
31.768
4.947
24.932
0.035
705.98
647.42
563.06
84.354
20.75
61.739
80.865
3.489
2.008
-1.083
109.79
-0.477
108
0.153
705.4
703.1
100
613.66
87.3
89.438
12.7
15.089
2.1
67.817
9.6
81.796
11.6
7.642
1.1
25.556
3.6
0.281
0.04
33.495
4.8
7.666
1.1
23.935
3.4
0.034
705.69
458.22
100
426.88
93.2
31.338
6.8
20.909
4.6
67.429
14.7
103.52
22.6
-72.178
-15.8
-5.885
-1.3
0.986
0.2
-76.323
-16.7
-18.674
-4.08
-59.126
-12.9
-0.084
705.69
545.6
100
482.01
88.3
63.588
11.7
20.171
3.7
53.758
9.9
71.88
13.2
-8.291
-1.5
186.43
34.2
0.696
0.1
178.84
32.8
27.344
5
150.41
27.6
0.213
705.69
502.5
100
443.45
88.2
59.051
11.8
20.513
4.1
45.447
9
60.287
12
-1.236
-0.2
17.47
3.5
1.185
0.2
17.058
3.4
0.536
0.1
16.492
3.3
0.023
705.69
675.72
100
613.3
90.8
62.416
9.2
19.647
2.9
58.461
8.7
77.836
11.5
-15.42
-2.3
-23.213
-3.4
0.772
0.1
-37.861
-5.6
-6.742
-1
-31.087
-4.6
-0.044
705.69
471.08
100
380.36
80.7
90.721
19.3
26.404
5.6
88.06
18.7
109.92
23.3
-19.196
-4.08
3.245
0.7
1.614
0.3
-14.189
-3.01
-11.336
-2.4
-2.704
-0.6
-0.004
657.67
484.18
100
429.07
88.6
55.112
11.4
10.849
2.2
53.411
11
65.306
13.5
-10.194
-2.1
-18.987
-3.9
0.27
0.06
-28.152
-5.8
-4.582
-0.9
-23.478
-4.8
-0.042
561.37
722.95
100
628.43
86.9
94.527
13.1
26.019
3.6
60.775
8.4
92.637
12.8
1.889
0.3
126.57
17.5
0.46
0.06
128.16
17.7
23.469
3.2
104.62
14.5
0.186
561.52
774.2
100
661.9
85.5
112.3
14.5
19.1
2.5
65.9
8.5
84.8
11
27.5
3.6
1.9
0.2
0.1
0.01
29.5
3.8
4.8
0.6
24.6
3.2
0.04
561.4
544.6
100
485.4
89.1
59.2
10.9
22.8
4.2
46.2
8.5
60.6
11.1
-1.4
-0.3
13.3
2.4
-1.8
-0.3
10.2
1.9
-3
-0.6
13.5
2.5
0.02
561.6
584.4
100
485.7
83.1
98.7
16.9
17.1
2.9
62.3
10.7
77.4
13.2
21.3
3.6
-7.7
-1.3
0.1
0.02
14
2.4
2.7
0.5
11.3
1.9
0.02
560.4
630.4
100
520.9
82.6
109.5
17.4
16.9
2.7
61.2
9.7
87.4
13.9
22.1
3.5
5.3
0.8
0.3
0.05
27.7
4.4
1.4
0.2
26.2
4.2
0.05
564
538.1
100
471.8
87.7
66.4
12.3
15.5
2.9
49.9
9.3
64.6
12
1.8
0.3
0.9
0.2
-0.2
-0.04
2.4
0.4
1
0.2
1.4
0.3
—
561.4
464.8
100
356
76.6
108.9
23.4
16.7
3.6
47.1
10.1
101
21.7
7.8
1.7
0.5
0.1
-0.5
-0.1
8.8
1.9
3.9
0.8
4.9
1.1
0.01
558.3
462.1
100
391.6
84.7
70.6
15.3
19.5
4.2
59.9
13
79.1
17.1
-8.6
-1.9
9.9
2.1
0.4
0.09
1.7
0.4
0.8
0.2
0.9
0.2
—
555.8
561.2
100
485
86.4
76.2
13.6
16
2.9
58
10.3
67.8
12.1
8.4
1.5
4.2
0.7
-0.1
-0.02
12.5
2.2
-4.1
-0.7
16.6
3
0.03
561.4
557.7
100
493
88.4
64.7
11.6
14.1
2.5
40.1
7.2
60.3
10.8
4.4
0.8
-2.2
-0.4
0.4
0.07
3.6
0.6
1.1
0.2
2.5
0.4
—
561.4
513.5
100
413.5
80.5
100.1
19.5
35.7
7
85.3
16.6
154.9
30.2
-54.8
-10.7
101.8
19.8
0.3
0.06
47
9.2
8.5
1.7
38.7
7.5
0.07
561.4
432.6
100
372.4
86.1
60.2
13.9
16
3.7
63.6
14.7
67.2
15.5
-7
-1.6
11.9
2.8
0.6
0.1
5.5
1.3
0.7
0.2
4.7
1.1
0.01
561.4
593.8
100
522.7
88
71.1
12
—
0
56.2
9.5
66.1
11.1
5
0.8
4
0.7
1
0.2
9.4
1.6
2.1
0.4
7.3
1.2
0.01
555.6
593
100
517.4
87.3
75.6
12.7
—
0
58.4
9.8
58.4
9.8
17.2
2.9
-3.5
-0.6
0.1
0.02
13.8
2.3
2.3
0.4
11.3
1.9
0.02
567.2
563.5
466
97.5
—
74.6
98
-0.4
0.7
-2.4
-1.1
-5
3.7
0.01
561.4
551.4
472.3
79.1
—
83
83.1
-4
5.7
2.5
4.2
1
3.1
0.01
561.4
584.9
507.1
77.8
—
64
73.1
4.7
5.8
-2.6
7.9
3.1
4.7
0.01
561.4
723.2
641.3
81.9
—
65.3
65.3
16.6
3.3
18
37.8
2.6
35
0.06
561.4
514.2
383.1
131.1
—
103.9
126
5.1
5.3
-2.4
8
—
7.4
0.01
561.4
605.2
509.9
95.3
—
69.7
74.7
20.5
3.6
0.7
24.9
4.7
20.1
0.04
561.4
509.1
427.6
81.6
—
78.1
81.2
0.3
4.4
7.6
12.4
1.6
10.7
0.02
561.4
654.5
559
95.5
—
59.9
67.1
28.5
2.3
-1.1
29.6
4.9
24.3
0.04
561.4
344.6
242.3
102.3
—
81.8
112.7
-10.4
4.1
4.4
-1.9
0.6
-2.6
—
561.4
815.3
694.2
121.1
—
71.5
85
36
9
0.3
45.3
8.6
36.2
0.06
561.4
709.6
599.7
109.8
—
90.2
93
16.9
8
-0.5
24.4
3.8
20.3
0.04
561.4
650.3
581.6
68.7
—
52.3
52.3
16.4
3.6
1.3
21.3
3.7
17.3
0.03
561.4
553.7
445.6
108.1
—
60
91.5
16.6
5.6
0.7
22.9
9.3
13.2
0.02
561.4
596.3
526.4
69.8
—
56.8
58.2
11.6
8.9
-0.4
20.1
3.2
16.7
0.03
561.4
597.3
527.1
70.2
—
59.2
59.8
10.4
6.1
1.8
18.3
3
14.8
0.03
561.4
742.6
658.7
83.9
—
62.2
62.2
21.6
2.5
-0.2
23.9
4
19.5
0.03
561.4
626
470.7
155.3
—
89.8
129.9
25.4
5.6
0.8
31.8
12.9
18.8
0.03
561.4
703.9
627.1
76.8
—
59.8
59.8
17
2.8
0.2
20
2.9
17
0.03
561.4
783.5
710.7
72.8
—
66.1
64.8
8
17.4
-0.8
24.6
3.6
20.9
0.04
561.4
814.3
722.6
91.7
—
72.1
72.2
19.5
2.6
0.6
22.7
3.8
18.9
0.03
561.4
684.9
570.9
114
—
92
109.9
4.1
2.1
10
16.2
3.5
12.6
0.02
561.4