Kunming Yunnei Statements
00
Kunming Yunnei 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
1 163.09
1 191.58
-28.49
56.937
103.2
141.75
-170.24
-34.485
0.087
-204.62
4.726
-208.45
-0.109
1 912.84
1 285.72
1 244.54
41.181
56.213
88.71
131.57
-90.387
-37.756
-0.158
-134
-0.809
-133.77
-0.07
1 920.26
1 645.03
100
1 533.98
93.2
111.04
6.8
54.291
3.3
90.306
5.5
137.31
8.3
-26.268
-1.6
-30.128
-1.8
0.605
0.04
-50.13
-3.05
0.138
0.008
-52.845
-3.2
-0.028
1 920.26
488.12
100
821.27
168.3
-333.16
-68.3
64.791
13.3
178.09
36.5
407.24
83.4
-740.4
-151.7
-35.646
-7.3
0.269
0.06
-775.78
-158.9
33.023
6.8
-806.15
-165.2
-0.42
1 920.26
1 261.34
100
1 285.21
101.9
-23.864
-1.9
44.306
3.5
103.72
8.2
140.11
11.1
-163.98
-13.0003
-25.02
-2
1.136
0.09
-187.67
-14.9
0.752
0.06
-187.77
-14.9
-0.098
1 920.26
1 099.22
100
1 164.81
106
-65.592
-6
41.689
3.8
102.71
9.3
124.77
11.4
-190.37
-17.3
-27.389
-2.5
0.143
0.01
-217.76
-19.8
-0.749
-0.07
-217.02
-19.7
-0.113
1 920.26
1 941.55
100
1 914.65
98.6
26.899
1.4
50.577
2.6
80.69
4.2
123.28
6.3
-96.385
-5
-20.137
-1.04
-0.338
-0.02
-116.76
-6.01
-22.438
-1.2
-94.991
-4.9
-0.049
1 920.26
1 699.99
100
1 610.21
94.7
89.773
5.3
49.115
2.9
83.985
4.9
182.11
10.7
-92.335
-5.4
-19.66
-1.2
-1.582
-0.09
-113.57
-6.7
-25.75
-1.5
-87.942
-5.2
-0.043
2 026.65
1 475.69
100
1 376.03
93.2
99.655
6.8
36.676
2.5
79.758
5.4
103.76
7
-4.105
-0.3
-2.49
-0.2
0.345
0.02
-6.25
-0.4
-2.481
-0.2
-6.121
-0.4
-0.003
1 898.06
2 412.44
100
2 195.53
91
216.92
9
66.853
2.8
114.48
4.7
176.12
7.3
40.791
1.7
-21.594
-0.9
-0.134
-0.006
19
0.8
-9.11
-0.4
27.905
1.2
0.015
1 891.93
2 441.4
100
2 162.7
88.6
278.7
11.4
68.9
2.8
94.3
3.9
113.5
4.6
165.3
6.8
-8.5
-0.3
0.4
0.02
157.6
6.5
19.2
0.8
138.2
5.7
0.07
1 970.8
3 025.9
100
2 840.9
93.9
185
6.1
48.2
1.6
67
2.2
119.9
4
65.1
2.2
-28.8
-1
-0.6
-0.02
35.5
1.2
-22.1
-0.7
56.6
1.9
0.03
1 956.7
2 575.3
100
2 411.5
93.6
163.7
6.4
34.4
1.3
122.5
4.8
150.6
5.8
13.2
0.5
-7.1
-0.3
-0.1
-0.004
6
0.2
-1.5
-0.06
6.7
0.3
—
1 970.8
2 691.8
100
2 481.8
92.2
210
7.8
44.4
1.6
115.1
4.3
130.8
4.9
79.2
2.9
-14.8
-0.5
0.5
0.02
65.1
2.4
9
0.3
55.3
2.1
0.03
2 009.4
1 715.8
100
1 423.1
82.9
292.6
17.1
15.1
0.9
127.1
7.4
137.6
8
155.1
9
-26.8
-1.6
0.2
0.01
128.5
7.5
20.9
1.2
107.6
6.3
0.06
1 932.2
2 236.4
100
1 939.7
86.7
296.7
13.3
2.8
0.1
177.5
7.9
248.7
11.1
48
2.1
-22.4
-1.002
-0.2
-0.009
17.5
0.8
-30.3
-1.4
45.4
2
0.03
1 781.2
1 168.6
100
1 084.1
92.8
84.5
7.2
16.9
1.4
107.4
9.2
108.7
9.3
-24.2
-2.07
11
0.9
0.3
0.03
-13.7
-1.2
-6.8
-0.6
-6.2
-0.5
—
1 970.8
1 477.9
100
1 338.7
90.6
139.3
9.4
15.5
1
107.5
7.3
114.5
7.7
24.7
1.7
-12.3
-0.8
-0.1
-0.007
12.3
0.8
-0.1
-0.007
13.3
0.9
0.01
1 970.8
1 928.3
100
1 616.7
83.8
311.6
16.2
13.8
0.7
131
6.8
123.7
6.4
187.9
9.7
-31.2
-1.6
—
0
156.8
8.1
24.2
1.3
134.1
7
0.07
1 970.8
2 109.8
100
1 932.6
91.6
177.2
8.4
—
0
125.1
5.9
116.6
5.5
60.6
2.9
-9.8
-0.5
-0.4
-0.02
42
2
0.9
0.04
41.9
2
0.02
1 970.8
1 234.1
100
1 098.4
89
135.7
11
19
1.5
93.1
7.5
96.8
7.8
38.8
3.1
-24.3
-2
1.1
0.09
15.5
1.3
2.5
0.2
13.9
1.1
0.01
1 970.8
1 415.5
100
1 242.9
87.8
172.6
12.2
—
0
118.4
8.4
98.8
7
73.8
5.2
-14.8
-1.05
-2.8
-0.2
56.2
4
5.6
0.4
50.4
3.6
0.03
1 970.8
1 774
100
1 490.8
84
283.1
16
—
0
130.2
7.3
125.6
7.1
157.5
8.9
-13.3
-0.7
2.6
0.1
146.9
8.3
21.8
1.2
126.1
7.1
0.06
1 970.8
2 003.2
1 790.7
212.5
—
126.4
60.1
152.4
-9.7
-51.3
91.6
9.2
83.1
0.05
1 777.1
992.9
903.4
89.5
—
100.7
89
0.5
-11.9
26
14.6
0.8
15
0.01
1 757.5
1 311.1
1 209.5
101.5
—
76.5
67.5
34.1
1.8
18.4
54.3
8.5
47.4
0.03
1 757.5
1 602.5
1 335.4
267.1
—
117.6
117.6
149.5
-16
6.3
139.7
21.9
119.2
0.07
1 757.5
1 362.9
1 286.3
76.6
—
91.7
93.1
-16.5
69.4
25.3
78.3
4.2
72
0.05
1 598
757.7
639.5
118.2
—
93.6
93.7
24.6
-12.2
38.4
50.8
8.7
42.3
0.03
1 598
874.8
729.5
145.2
—
97
97.1
48.2
-14.4
2.6
36.5
6.7
31.3
0.02
1 598
930.2
757.8
172.4
—
101.3
101.3
71.1
-15.9
39.2
94.4
16.8
78.3
0.05
1 598
825.7
770.2
55.5
—
99.5
112.7
-57.1
70.1
28.7
41.7
3.7
39.4
0.02
1 598
554.9
437.4
117.5
—
72.2
72.2
45.3
-20.1
22.5
47.6
9.5
39.7
0.02
1 598
642.7
532.6
110.1
—
76.5
76.5
33.6
-10.6
6.9
29.8
5.8
24.6
0.02
1 598
808.5
626.1
182.4
—
79.2
79.3
103.1
-20.9
0.4
82.7
11.7
71.8
0.04
1 598
791.4
641.5
150
—
82.1
89.1
60.8
-16.6
19
63.2
7.4
56.7
0.04
1 378.6
434.2
368.9
65.4
—
52.1
31.8
33.5
-16.4
5.6
22.7
5.1
18.6
0.01
1 361.5
524.6
431.6
93
—
86.8
86.7
6.2
-9.2
26.6
23.4
2
23.2
0.02
1 361.5
670.7
516.6
154.2
—
67.3
67.3
86.9
-16.8
2.4
72.4
12.3
62.8
0.05
1 361.5
742.5
591.5
150.9
—
90.5
133.1
17.8
2.4
19.1
39.3
11.3
36.9
0.03
1 361.5
518.9
403.3
115.5
—
58.9
59
56.6
-25.1
2.8
34.4
6.5
30.4
0.02
1 361.5
650.7
517.3
133.3
—
81.8
81.9
51.5
-18.8
—
32.7
5.8
28.6
0.02
1 361.5
659.2
523.6
135.5
—
66.1
66.1
69.5
-26.8
16
58.7
10.6
51.5
0.04
1 361.5
794.9
651.5
143.4
—
76
107.7
35.7
-41.9
7.3
1.1
-9.1
17.6
0.01
1 361.5