Western Gansu Statements
00
Western Gansu 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
524.75
100
383.51
73.1
141.24
26.9
6.96
1.3
89.528
17.1
94.613
18
46.627
8.9
9.003
1.7
-2.223
-0.4
53.407
10.2
7.487
1.4
46.022
8.8
0.124
370.38
744.18
100
563.81
75.8
180.37
24.2
32.574
4.4
133.27
17.9
154.71
20.8
25.659
3.4
23.49
3.2
29.324
3.9
78.453
10.5
6.092
0.8
72.361
9.7
0.203
355.78
546.56
100
359.47
65.8
187.1
34.2
13.07
2.4
96.867
17.7
106.32
19.5
80.776
14.8
7.732
1.4
3.154
0.6
91.661
16.8
14.764
2.7
77.093
14.1
0.209
369.51
739.28
100
587.63
79.5
151.65
20.5
12.597
1.7
103.93
14.1
112.09
15.2
39.563
5.4
6.659
0.9
-0.29
-0.04
46.249
6.3
10.036
1.4
36.433
4.9
0.097
376.03
490.01
100
371.99
75.9
118.03
24.1
7.45
1.5
82.551
16.8
78.812
16.1
39.214
8
8.059
1.6
-0.121
-0.02
47.151
9.6
6.972
1.4
40.359
8.2
0.106
380.19
916.22
100
618.79
67.5
297.43
32.5
19.905
2.2
151.53
16.5
171.24
18.7
126.19
13.8
5.182
0.6
-2.13
-0.2
129.27
14.1
18.597
2
110.41
12.1
0.283
390
637.73
100
448.43
70.3
189.29
29.7
6.821
1.1
95.348
15
99.084
15.5
90.209
14.1
3.854
0.6
3.879
0.6
97.937
15.4
14.336
2.2
82.928
13
0.219
378.13
552.38
100
382.04
69.2
170.34
30.8
6.135
1.1
89.112
16.1
86.697
15.7
83.648
15.1
7.822
1.4
-0.402
-0.07
91.068
16.5
14.06
2.5
77.158
14
0.208
370.23
475.7
100
333.3
70.1
142.4
29.9
6.1
1.3
80.8
17
83.4
17.5
59
12.4
5.3
1.1
2.7
0.6
67
14.1
11
2.3
56.4
11.9
0.15
380.3
819.2
100
615
75.1
204.2
24.9
15.4
1.9
83.8
10.2
93.1
11.4
111.1
13.6
6.8
0.8
-0.4
-0.05
117.5
14.3
23.5
2.9
93.5
11.4
0.25
368.9
636.2
100
452.7
71.2
183.5
28.8
5.3
0.8
82.6
13
85.2
13.4
98.3
15.5
6
0.9
0.2
0.03
104.5
16.4
13.9
2.2
90.4
14.2
0.24
377
535.8
100
380.9
71.1
154.9
28.9
5.5
1
98.9
18.5
80
14.9
74.9
14
5.1
1
0.4
0.07
80.5
15
12.7
2.4
67
12.5
0.19
357.4
489.3
100
357.6
73.1
131.6
26.9
4.4
0.9
55.2
11.3
72.2
14.8
59.5
12.2
5.2
1.1
0.2
0.04
64.8
13.2
8.5
1.7
56.4
11.5
0.15
380.3
723.2
100
547
75.6
176.2
24.4
9.6
1.3
91.6
12.7
92.5
12.8
83.7
11.6
3
0.4
-3.5
-0.5
83.4
11.5
22.5
3.1
59.5
8.2
0.16
380.3
485.9
100
350.4
72.1
135.5
27.9
6.4
1.3
61.7
12.7
66.1
13.6
69.4
14.3
3.2
0.7
-2.7
-0.6
69.7
14.3
11.6
2.4
58
11.9
0.15
380.3
453.9
100
269.8
59.4
184.1
40.6
13.3
2.9
81.5
18
87.4
19.3
96.7
21.3
62.2
13.7
-11.3
-2.5
147.5
32.5
19
4.2
127.9
28.2
0.34
380.3
475.2
100
337.2
71
138
29
3.8
0.8
81.4
17.1
85.7
18
52.4
11
3
0.6
9
1.9
64.4
13.6
9.3
2
55.3
11.6
0.15
380.3
582.6
100
439.8
75.5
142.8
24.5
6.5
1.1
89.2
15.3
69.2
11.9
73.6
12.6
1.5
0.3
-1.8
-0.3
73.3
12.6
32.9
5.6
39.6
6.8
0.1
381.8
641.6
100
473.9
73.9
167.7
26.1
3.6
0.6
90.5
14.1
89.2
13.9
78.5
12.2
10.1
1.6
-3.9
-0.6
84.6
13.2
13.4
2.1
71.4
11.1
0.19
380
492.3
100
313.7
63.7
178.6
36.3
5.1
1
70.4
14.3
77.8
15.8
100.9
20.5
4.5
0.9
-0.5
-0.1
104.9
21.3
16
3.3
88.3
17.9
0.15
578.7
398
100
274.8
69
123.3
31
1.3
0.3
81
20.4
90
22.6
33.2
8.3
-0.2
-0.05
12.5
3.1
45.6
11.5
7.4
1.9
38
9.5
0.2
186.4
1 702.3
1 159
543.3
7.3
291.3
312.2
231.2
26.1
-21
236.1
47.4
186.8
1
186.4
85.1
72.5
12.5
—
11.6
12.5
0
-4.8
36.3
53.8
—
53.8
0.29
186.4
68.7
56.5
12.2
—
15.8
15.8
-3.5
-3.6
-0.1
47.8
—
47.8
0.26
186.4
59.3
56.4
2.9
—
11.8
11.9
-8.9
-4
—
-12.9
—
-12.9
-0.07
186.4
76.5
72.6
3.9
—
12.6
15.8
-11.9
-9.9
10.4
61.4
—
61.4
0.33
186.4
64.9
59.5
5.4
—
11.5
11.6
-6.1
-8.7
0.1
-14.8
—
-14.8
-0.08
186.4
58.9
52.5
6.4
—
15
17.4
-11.1
-8.3
1.5
-17.9
—
-17.9
-0.1
186.4
48.6
46.4
2.2
—
13.3
13.4
-11.2
-5.9
1.4
-15.6
—
-15.6
-0.08
186.4
53.9
50.1
3.8
—
48.6
55.8
-52
-6.9
2.9
-56
—
-56
-0.3
186.4
59
54.6
4.4
—
10.8
10.8
-6.5
0.5
0.2
-5.8
—
-5.8
-0.03
186.4
54.2
49.3
4.8
—
12.7
12.7
-7.8
0.3
0.2
-7.3
—
-7.3
-0.04
186.4
39.9
36.9
3
—
13.1
13
-10
0.1
—
-9.9
—
-9.9
-0.05
186.4
63.5
56.1
7.4
—
18.6
24.1
-16.7
2
18.7
4
—
4
0.02
186.4
83.8
51.7
32.1
—
12.3
12.3
19.7
0.8
—
20.5
—
20.5
0.11
186.4
82.8
73.1
9.6
—
11.7
11.9
-2.2
-0.9
0.1
-3
—
-3
-0.02
186.4
46.4
44.9
1.4
—
13.2
13.2
-11.8
0.3
—
-11.5
—
-11.5
-0.06
186.4
82
76.6
5.4
—
16.2
20.8
-15.4
0.1
1.9
-13.4
—
-13.4
-0.07
186.4
56.5
53.5
2.9
—
9.7
9.8
-6.8
0.5
—
-6.3
—
-6.3
-0.03
186.4
46.8
43.4
3.4
—
11.4
10.4
-7
—
—
-7
—
-7
-0.04
186.4
43.8
39.4
4.4
—
12.4
12.5
-8.1
-0.2
1.8
-6.5
—
-6.5
-0.03
186.4
57
50.7
6.3
—
13.6
15.4
-9.1
-0.2
0.8
-8.5
—
-8.5
-0.05
186.4