Anhui Ankai Statements
00
Anhui Ankai 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
665.16
100
588.43
88.5
76.734
11.5
21.702
3.3
69.768
10.5
70.105
10.5
6.629
1
-0.409
-0.06
0.06
0.009
7.968
1.2
0.027
0.004
9.843
1.5
0.01
939.51
514.46
100
499.3
97.1
15.161
2.9
17.575
3.4
42.059
8.2
54.792
10.7
-39.631
-7.7
2.209
0.4
0.704
0.1
-36.84
-7.2
0.069
0.01
-35.222
-6.8
-0.048
737.08
231.35
100
217.14
93.9
14.217
6.1
10.683
4.6
26.1
11.3
35.93
15.5
-21.713
-9.4
-11.971
-5.2
0.943
0.4
-32.768
-14.2
0.009
0.004
-30.947
-13.4
-0.042
733.33
500.76
100
456.39
91.1
44.367
8.9
25.531
5.1
153.32
30.6
176.37
35.2
-132
-26.4
-0.117
-0.02
-1.796
-0.4
-133.87
-26.7
1.058
0.2
-134.64
-26.9
-0.184
733.33
384.67
100
355.12
92.3
29.558
7.7
22.001
5.7
57.665
15
42.145
11
-12.587
-3.3
0.588
0.2
-0.25
-0.07
-12.249
-3.2
0.012
0.003
-10.632
-2.8
-0.015
733.33
274.71
100
282.69
102.9
-7.981
-2.9
17.983
6.5
35.822
13
46.895
17.1
-54.876
-20
-6.093
-2.2
-0.206
-0.07
-61.232
-22.3
0.065
0.02
-54.442
-19.8
-0.074
733.33
327.86
100
326.63
99.6
1.226
0.4
11.693
3.6
29.663
9
34.199
10.4
-32.973
-10.06
-16.293
-5
-0.937
-0.3
-50.129
-15.3
0.162
0.05
-39.993
-12.2
-0.055
733.33
771.34
100
694.34
90
77.001
10
31.858
4.1
142.01
18.4
240.37
31.2
-163.37
-21.2
-0.355
-0.05
2.805
0.4
-160.38
-20.8
17.526
2.3
-174.64
-22.6
-0.238
733.33
293.11
100
278.02
94.9
15.095
5.1
23.389
8
32.115
11
37.638
12.8
-22.543
-7.7
-10.142
-3.5
-0.558
-0.2
-33.351
-11.4
-4.166
-1.4
-24.365
-8.3
-0.033
733.33
331.01
100
332.5
100.5
-1.491
-0.5
22.651
6.8
29.297
8.9
48.046
14.5
-49.537
-15
-9.566
-2.9
0.241
0.07
-58.968
-17.8
-7.218
-2.2
-45.945
-13.9
-0.063
733.33
385.3
100
371.1
96.3
14.1
3.7
16
4.2
23.1
6
34.7
9
-20.5
-5.3
-11.2
-2.9
—
0
-28.7
-7.4
-4.4
-1.1
-19.2
-5
-0.03
733.3
1 869.3
100
1 546.5
82.7
322.8
17.3
60.4
3.2
317.7
17
454.6
24.3
-131.8
-7.05
-10.3
-0.6
-3
-0.2
-150.4
-8.05
-0.7
-0.04
-167
-8.9
-0.23
733.3
547.2
100
504.1
92.1
43.1
7.9
33
6
100.1
18.3
110.1
20.1
-67
-12.2
-22.4
-4.09
-0.2
-0.04
304.9
55.7
-0.3
-0.05
310.7
56.8
0.42
733.3
570.7
100
550.7
96.5
20
3.5
14.1
2.5
40
7
45.3
7.9
-25.3
-4.4
19.4
3.4
-1.3
-0.2
-5.6
-1
0.2
0.04
-0.2
-0.04
—
733.3
272.7
100
270.8
99.3
1.9
0.7
12.8
4.7
32.1
11.8
29.9
11
-27.9
-10.2
-20.3
-7.4
-0.1
-0.04
-48.3
-17.7
0.2
0.07
-44
-16.1
-0.06
733.3
800.2
100
665.7
83.2
134.4
16.8
27.1
3.4
228.4
28.5
230.2
28.8
-95.8
-12
-6.3
-0.8
2.6
0.3
-96.2
-12.02
2.6
0.3
-101.4
-12.7
-0.14
733.3
858
100
749.9
87.4
108
12.6
27.6
3.2
52.3
6.1
35.4
4.1
72.7
8.5
51.5
6
-1.1
-0.1
123.1
14.3
1.5
0.2
96.1
11.2
0.13
733.3
856.9
100
702.3
82
154.6
18
31.7
3.7
85.8
10
118.8
13.9
35.9
4.2
-20.3
-2.4
-1.1
-0.1
15.8
1.8
-0.3
-0.04
19.7
2.3
0.03
733.3
860.8
100
737.3
85.7
123.6
14.4
15.4
1.8
75.6
8.8
81.7
9.5
41.8
4.9
-29.5
-3.4
0.1
0.01
12.4
1.4
3.4
0.4
19.2
2.2
0.03
733.3
1 107.6
100
1 045.5
94.4
62.1
5.6
69.1
6.2
137.2
12.4
518.4
46.8
-456.3
-41.2
-18
-1.6
-17.9
-1.6
-486.3
-43.9
101.7
9.2
-635.3
-57.4
-0.87
733.3
545.8
100
545.2
99.9
0.6
0.1
22.3
4.1
71.3
13.1
82.4
15.1
-81.8
-15
-23.1
-4.2
-0.5
-0.09
-105.4
-19.3
17.7
3.2
-115.9
-21.2
-0.16
733.3
836.6
100
784.3
93.7
52.3
6.3
—
0
90.1
10.8
91.5
10.9
-39.2
-4.7
-13
-1.6
0.2
0.02
-51.9
-6.2
19.2
2.3
-60.2
-7.2
-0.08
733.3
656.8
100
646.7
98.5
10.1
1.5
—
0
72.5
11
70.8
10.8
-60.7
-9.2
-33.1
-5.04
—
0
-93.8
-14.3
-0.4
-0.06
-82
-12.5
-0.12
695.6
2 231.6
1 924.3
307.3
73.8
147.8
437.3
-130
-16.7
-1.4
-148.2
-4
-146.3
-0.21
695.6
840.6
815
25.5
26
83.8
84.8
-59.3
-23.9
—
-83.1
-4.9
-55
-0.08
695.6
1 380.7
1 262.7
118
—
158.9
146
-28
-28.6
-0.1
-36.1
-13.2
-5.5
-0.01
695.6
996
926
70.1
—
86.1
75
-5
-23
—
-28
3.4
-23.3
-0.03
695.6
1 860.4
2 214.9
-354.5
—
252.3
390.2
-744.7
-12.9
799.9
52.2
24.9
25.6
0.04
695.6
1 117.6
1 192
-74.4
—
208
226.2
-300.6
-23.3
326.3
1.8
0.9
6.6
0.01
695.6
856
1 077.3
-221.2
—
161.3
158.9
-380.2
-12.1
411.7
19.3
-1.9
9.1
0.01
695.6
923.3
1 159.8
-236.5
—
151.3
181.9
-418.4
-8.9
432.9
5.6
8
10.1
0.01
695.6
1 398.3
1 699.1
-300.8
—
260.9
335.7
-636.5
-2.2
625.1
-13.8
-23.5
8.5
0.01
695.6
901.6
1 008.9
-107.3
—
126.6
144.9
-252.2
-3
248.4
-7
2.8
1.4
—
695.6
941.9
1 013.5
-71.6
—
152.6
147.7
-219.3
-4.7
248.1
24.1
8.7
26.3
0.04
695.6
780.3
850.1
-69.8
—
118.5
137.2
-207
-0.4
206.1
-1.4
3
4
0.01
695.6
1 314.6
1 202.1
112.5
—
185.1
189.9
-77.4
-1.6
140.4
21.2
6.5
5
0.01
695.6
1 270.4
1 157.2
113.2
—
155.1
158.8
-45.7
-7.1
5.1
16.1
5.9
7.4
0.01
695.6
1 201.7
1 095.6
106.1
—
132.3
144.6
-38.5
-0.2
57.8
19.1
3.6
6.3
0.01
695.6
1 048.6
987.1
61.5
—
122.1
128.4
-66.9
1.5
75.4
9.9
3.2
4.8
0.01
695.6
737.1
785.1
-48
—
176.8
207.2
-255.2
-1.2
240.6
-16.1
-9.6
-10.4
-0.01
695.6
745.5
707.4
38
—
107.2
107.3
-69.2
1.5
13.1
-54.6
0.2
-49.4
-0.07
704
1 259.6
1 124
135.6
—
93.1
121.7
13.9
6.9
1.6
22.3
0.8
18.8
0.03
697.7
796.9
721.6
75.3
—
80.7
80.7
-5.4
-1.3
9.8
3.1
2.6
6.2
0.01
704
1 184.4
986.7
197.7
—
187.6
199.3
-1.7
4.4
45.9
48.6
12.5
36
0.05
704