Conch Anhui Statements
00
Conch Anhui 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
1 592.53
100
1 446.27
90.8
146.25
9.2
11.948
0.8
119.98
7.5
128.84
8.1
17.412
1.1
-10.896
-0.7
0.959
0.06
7.509
0.5
3.777
0.2
0.15
0.009
0
360
1 598.2
100
1 465.74
91.7
132.46
8.3
10.578
0.7
107.79
6.7
95.665
6
36.792
2.3
-11.151
-0.7
0.126
0.008
25.799
1.6
4.031
0.3
16.576
1
0.046
360
1 084.8
100
1 003.59
92.5
81.215
7.5
9.644
0.9
83.786
7.7
89.652
8.3
-8.436
-0.8
-9.556
-0.9
0.248
0.02
-17.744
-1.6
1.757
0.2
-19.348
-1.8
-0.054
360
1 374.61
100
1 368.76
99.6
5.848
0.4
—
0
94.585
6.9
101.73
7.4
-95.882
-7
-3.397
-0.2
-0.981
-0.07
-92.244
-6.7
-12.452
-0.9
-81.001
-5.9
-0.225
360
1 540.29
100
1 394.98
90.6
145.31
9.4
17.869
1.2
118.14
7.7
132.24
8.6
13.069
0.8
-12.694
-0.8
0.471
0.03
0.846
0.05
1.352
0.09
-3.191
-0.2
-0.009
360
1 615.58
100
1 502.31
93
113.26
7
7.882
0.5
106.31
6.6
79.773
4.9
33.489
2.1
-7.8
-0.5
0.396
0.02
26.075
1.6
1.864
0.1
18.189
1.1
0.051
360
957.52
100
883.21
92.2
74.312
7.8
12.94
1.4
84.221
8.8
91.341
9.5
-17.028
-1.8
-8.761
-0.9
0.49
0.05
-25.289
-2.6
1.461
0.2
-26.199
-2.7
-0.073
360
937.15
100
821.32
87.6
115.83
12.4
15.382
1.6
111.07
11.9
158.26
16.9
-42.431
-4.5
-72.295
-7.7
-0.241
-0.03
-114.94
-12.3
-7.113
-0.8
-93.905
-10.02
-0.261
360
1 629.19
100
1 562.5
95.9
66.687
4.1
3.901
0.2
100.66
6.2
99.488
6.1
-32.801
-2.01
-7.514
-0.5
0.077
0.005
-40.238
-2.5
2.427
0.1
-41.43
-2.5
-0.115
360
1 449.18
100
1 325.1
91.4
124.08
8.6
6.801
0.5
100.09
6.9
89.81
6.2
34.267
2.4
-6.028
-0.4
0.826
0.06
29.064
2
4.246
0.3
20.088
1.4
0.056
360
838.1
100
772.2
92.1
65.8
7.9
3.1
0.4
86.5
10.3
86.6
10.3
-20.7
-2.5
-6
-0.7
1.1
0.1
-25.6
-3.05
2.6
0.3
-28.2
-3.4
-0.08
360
1 072.6
100
983.6
91.7
89
8.3
5.2
0.5
68.7
6.4
76.8
7.2
12.2
1.1
-10.6
-1
-0.1
-0.009
1.6
0.1
7.4
0.7
-10.1
-0.9
-0.03
360
1 219.2
100
1 052.3
86.3
166.9
13.7
2.6
0.2
125
10.3
124.4
10.2
42.5
3.5
5.2
0.4
-0.3
-0.02
47.3
3.9
6.4
0.5
38.4
3.1
0.11
360
1 161.7
100
1 021.5
87.9
140.2
12.1
2.4
0.2
108.4
9.3
100.4
8.6
39.7
3.4
7.3
0.6
0.9
0.08
48
4.1
3.3
0.3
40.1
3.5
0.11
360
454.5
100
422.1
92.9
32.3
7.1
1.9
0.4
81.6
18
74.3
16.3
-42
-9.2
3.1
0.7
0.2
0.04
-38.6
-8.5
1.4
0.3
-36
-7.9
-0.1
360
911.5
100
829.1
91
82.4
9
2.1
0.2
94.6
10.4
89.6
9.8
-7.1
-0.8
-3.4
-0.4
—
0
-10.6
-1.2
1.4
0.2
-9.9
-1.09
-0.03
360
1 049
100
927
88.4
122
11.6
2.7
0.3
116.4
11.1
116.2
11.1
5.7
0.5
0.1
0.01
0.4
0.04
24.7
2.4
4.6
0.4
18.7
1.8
0.05
360.2
1 011.4
100
884.8
87.5
126.6
12.5
4
0.4
107.2
10.6
107
10.6
19.6
1.9
3.7
0.4
0.3
0.03
23.6
2.3
4.3
0.4
16.7
1.7
0.05
360
642.4
100
590.2
91.9
52.1
8.1
1.4
0.2
76.9
12
67.1
10.4
-14.9
-2.3
-0.4
-0.06
0.2
0.03
-15
-2.3
1.3
0.2
-13.8
-2.1
-0.04
360
768.7
100
702.6
91.4
66.1
8.6
2.4
0.3
80.7
10.5
77.2
10
-11.1
-1.4
3.9
0.5
1.4
0.2
18.5
2.4
21.2
2.8
5.1
0.7
0.01
360
907.3
100
810.3
89.3
96.9
10.7
3.7
0.4
92.5
10.2
89.4
9.9
7.6
0.8
-1.2
-0.1
0.3
0.03
6.7
0.7
3.9
0.4
1.9
0.2
0.01
360
917.5
100
811.8
88.5
105.7
11.5
—
0
92
10
78.6
8.6
27.1
3
-2
-0.2
0.3
0.03
25.3
2.8
4.2
0.5
18
2
0.05
360
496.9
100
456.5
91.9
40.4
8.1
—
0
68.2
13.7
53.7
10.8
-13.3
-2.7
-3.1
-0.6
—
0
-16.3
-3.3
1.9
0.4
-15.3
-3.08
-0.04
360
709.7
627.6
82.1
—
86.5
70.5
11.6
-0.9
0.1
10.9
5.6
4.1
0.01
360
920.8
818
102.8
1.7
91.9
87.3
15.6
-6.7
-0.6
8.3
2.8
2.6
0.01
360
894.2
794.6
99.6
—
82.4
54.6
45
-3.5
-26.1
15.4
3.3
9.3
0.03
360
563
529.8
33.2
—
62.6
62.6
-29.5
-4.2
28
-5.6
2.5
-7
-0.02
360
778.4
736.8
41.6
—
53.4
63.7
-22.1
-2.7
6.3
-18.7
-1.8
-15
-0.04
360
941.7
812.3
129.4
—
82.2
82.2
47.2
-4.4
10.8
53.5
12.1
34.4
0.1
360
895.7
744.2
151.5
—
94.3
98.6
52.9
-5.2
19.7
67.3
16.2
46.1
0.13
360
568.7
470.6
98.1
—
73.8
73.7
24.4
-7.3
1.2
18.2
6.8
10.5
0.03
360
821.2
684.5
136.8
—
101.7
114.3
22.5
-3.5
33.1
42.9
12.2
20.6
0.06
360
978.8
831.2
147.7
—
93.5
93.5
54.2
-7
2
49.3
11.9
30
0.08
360
1 029.5
872.3
157.2
—
96.6
100.5
56.8
-12
10.7
55.4
15.8
34.7
0.1
360
599.5
521.1
78.4
—
57.7
57.7
20.7
-7.7
3.1
16.1
6
9.3
0.03
360
868.7
750
118.7
—
99.2
101.9
16.8
-5.2
2.3
13.9
7.2
6
0.02
360
1 131.2
973.5
157.7
—
87.4
87.4
70.3
-15.1
1.4
56.6
14
37.8
0.11
360.1
1 170.3
999
171.2
—
86.8
91.1
80.2
-20.4
13.4
73.2
19.1
47.6
0.13
360
733.8
641.7
92.1
—
59.4
59.4
32.8
-14.8
9
27
8.3
17.1
0.05
360
971
835.9
135.1
—
93.6
95.7
39.4
-14.5
6.9
31.8
6.6
22.6
0.06
360
1 200.7
1 040.6
160.1
—
83.5
83.5
76.6
-17
14.2
73.8
13.5
52.1
0.14
360
1 202.7
1 037.4
165.3
—
77
76.9
88.4
-21.2
1.5
68.7
13.4
47.2
0.13
360
678.3
589.1
89.2
—
47.8
47.8
41.4
-15.4
0.4
26.3
6.3
17.6
0.05
360
952.3
821
131.3
—
66.5
66.5
64.8
-10.3
4.3
58.8
10.8
40.4
0.11
360