Kairuide Statements
00
Kairuide 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
68.393
100
67.06
98
1.334
2
—
0
1.406
2.1
1.406
2.1
-0.072
-0.1
-0.013
-0.02
—
0
-0.085
-0.1
-0.338
-0.5
0.253
0.4
0.001
367.68
75.383
100
70.445
93.4
4.939
6.6
—
0
5.271
7
5.271
7
-0.332
-0.4
0.071
0.09
1.116
1.5
0.854
1.1
0.737
1
0.117
0.2
0
367.68
71.563
100
69.168
96.7
2.395
3.3
—
0
3.282
4.6
3.282
4.6
-0.887
-1.2
0.084
0.1
0.002
0.002
-0.801
-1.1
—
0
-0.801
-1.1
-0.002
367.68
95.61
100
92.438
96.7
3.172
3.3
—
0
5.984
6.3
5.984
6.3
-2.812
-2.9
-0.048
-0.05
0.051
0.05
-2.809
-2.9
0.086
0.09
-2.895
-3.03
-0.008
367.68
73.537
100
73.188
99.5
0.348
0.5
—
0
4.597
6.3
4.597
6.3
-4.249
-5.8
0.025
0.03
0.135
0.2
-4.089
-5.6
—
0
-4.089
-5.6
-0.011
367.68
88.527
100
85.659
96.8
2.868
3.2
—
0
7.704
8.7
7.704
8.7
-4.836
-5.5
0
0.0003
-0.089
-0.1
-4.925
-5.6
-0.015
-0.02
-4.91
-5.5
-0.013
367.68
101.45
100
97.456
96.1
3.999
3.9
—
0
2.525
2.5
2.525
2.5
1.473
1.5
0.031
0.03
0.031
0.03
1.535
1.5
0.016
0.02
1.519
1.5
0.004
367.68
108.06
100
96.243
89.1
11.814
10.9
—
0
10.301
9.5
10.3
9.5
1.515
1.4
110.59
102.3
-96.799
-89.6
15.308
14.2
0.912
0.8
14.347
13.3
0.082
175.48
4.78
100
0.09
1.9
4.69
98.1
—
0
1.595
33.4
1.595
33.4
3.095
64.8
-4.445
-93.003
-0.343
-7.2
-1.693
-35.4
1.095
22.9
-2.835
-59.3
-0.016
176
6.481
100
-0.108
-1.7
6.589
101.7
—
0
1.136
17.5
1.136
17.5
5.453
84.1
-4.282
-66.06
-0.807
-12.5
0.364
5.6
1.331
20.5
-1.096
-16.9
-0.006
176
7.8
100
0.4
5.1
7.5
96.2
—
0
3.8
48.7
3.7
47.4
3.7
47.4
-4.1
-52.6
-0.3
-3.8
-0.7
-9
1.3
16.7
-1.9
-24.4
-0.01
176
5.5
100
0.1
1.8
5.5
100
—
0
204.5
3718.2
204.4
3716.4
-199
-3618.2
-4.8
-87.3
-2.1
-38.2
-205.9
-3743.6
0.8
14.5
-206.7
-3758.2
-1.17
176
5.4
100
0.4
7.4
5
92.6
—
0
0.7
13
0.7
13
4.3
79.6
-3.1
-57.4
0.3
5.6
1.5
27.8
1.2
22.2
0.2
3.7
—
176
8.5
100
0.7
8.2
7.8
91.8
—
0
-1.7
-20
0.8
9.4
7
82.4
-3.1
-36.5
-0.6
-7.06
3.3
38.8
1.6
18.8
1.7
20
0.01
176
7
100
1.5
21.4
5.6
80
—
0
1.2
17.1
-1.3
-18.6
6.9
98.6
-3.1
-44.3
-0.3
-4.3
3.5
50
1.2
17.1
2.2
31.4
0.01
176
-58.5
100
-62.1
106.2
3.6
-6.2
—
0
1.6
-2.7
2.5
-4.3
1.1
-1.9
-3.7
6.3
31.4
-53.7
28.7
-49.06
1.3
-2.2
27.4
-46.8
0.16
179.9
56.4
100
54
95.7
2.4
4.3
—
0
0.7
1.2
0.7
1.2
1.7
3
-4.5
-8
—
0
-2.8
-5
0.1
0.2
-2.9
-5.1
-0.02
176
15
100
13.8
92
1.2
8
—
0
5
33.3
5
33.3
-3.8
-25.3
-6.4
-42.7
-1.8
-12.000000000000002
-12
-80
0.1
0.7
-12.1
-80.7
-0.07
176
2.4
100
2.2
91.7
0.3
12.5
—
0
1.2
50
1.2
50
-0.9
-37.5
-2.9
-120.8
—
0
-3.8
-158.3
—
0
-3.8
-158.3
-0.02
176
-33
100
-33.3
100.9
0.3
-0.9
—
0
4
-12.1
210.6
-638.2
-210.3
637.3
-14.2
43
-7.4
22.4
-231.8
702.4
1.8
-5.5
-233.5
707.6
-1.29
179.9
5.9
100
5
84.7
1
16.9
—
0
2.2
37.3
2.1
35.6
-1.2
-20.3
-5.8
-98.3
—
0
-7
-118.6
—
0
-7
-118.6
-0.04
176
9.8
100
7.2
73.5
2.6
26.5
—
0
9.1
92.9
7.7
78.6
-5.1
-52.04
-1.4
-14.3
—
0
-6.5
-66.3
0.1
1
-4.6
-46.9
-0.03
176
42.3
100
37.9
89.6
4.4
10.4
—
0
5.3
12.5
5.3
12.5
-0.9
-2.1
-3.7
-8.7
—
0
-4.6
-10.9
0.1
0.2
-5.2
-12.3
-0.03
176
—
100
-0.2
0
0.1
0
—
0
4.1
0
30.1
0
-29.9
0
-8.2
0
—
0
-38.1
0
1.8
0
-39.9
0
-0.23
179.9
27
100
17.9
66.3
9.2
34.1
—
0
2.5
9.3
2.7
10
6.5
24.1
-3.8
-14.07
—
0
2.7
10
0.6
2.2
2.1
7.8
0.01
176
28.8
100
14.8
51.4
14.1
49
—
0
2.1
7.3
1.5
5.2
12.5
43.4
-4.6
-16
-0.6
-2.08
7.3
25.3
1.8
6.3
5.5
19.1
0.03
176
22.2
100
15.8
71.2
6.4
28.8
—
0
2.7
12.2
2.6
11.7
3.8
17.1
-5.6
-25.2
—
0
-1.8
-8.1
1
4.5
-2.8
-12.6
-0.02
176
22.5
100
12.1
53.8
10.4
46.2
—
0
7.2
32
26
115.6
-15.6
-69.3
-1.7
-7.6
-68.4
-304
-16.8
-74.7
1.5
6.7
-18.3
-81.3
-0.1
176
5.8
100
3.8
65.5
1.9
32.8
—
0
2.2
37.9
2.2
37.9
-0.2
-3.4
-3.7
-63.8
—
0
-3.9
-67.2
0.5
8.6
-4.4
-75.9
-0.02
176
1.2
100
1.4
116.7
-0.2
-16.7
—
0
5
416.7
5.4
450
-5.6
-466.7
-14.5
-1208.3
68.7
5725
48.5
4041.7
—
0
48.5
4041.7
0.28
176
4.2
100
4.2
100
—
0
—
0
5.2
123.8
4.1
97.6
-4.1
-97.6
-7.2
-171.4
-0.1
-2.4
-11.4
-271.4
—
0
-11.4
-271.4
-0.06
176
-6.3
100
7.1
-112.7
-13.3
211.1
—
0
14.1
-223.8
13
-206.3
-26.4
419
-13.1
207.9
8.4
-133.3
-31.1
493.7
0.5
-7.9
-31.6
501.6
-0.18
177.9
13
100
5.9
45.4
7.1
54.6
—
0
9.9
76.2
9.9
76.2
-2.8
-21.5
-14
-107.7
—
0
-16.8
-129.2
—
0
-16.8
-129.2
-0.1
176
24.9
100
40.6
163.1
-15.7
-63.05
—
0
6.5
26.1
11.5
46.2
-27.2
-109.2
-13.5
-54.2
—
0
-40.7
-163.5
—
0
-40.7
-163.5
-0.23
177.9
28.7
100
31.2
108.7
-2.5
-8.7
—
0
6
20.9
6
20.9
-8.5
-29.6
-8.3
-28.9
—
0
-16.8
-58.5
—
0
-16.8
-58.5
-0.1
176
218.5
100
230.8
105.6
-12.3
-5.6
—
0
9.7
4.4
13.3
6.1
-25.6
-11.7
14.8
6.8
53.6
24.5
42.8
19.6
4.5
2.1
38.3
17.5
0.22
176
198.5
100
196.4
98.9
2
1
—
0
6.2
3.1
6.2
3.1
-4.2
-2.1
-9.7
-4.9
—
0
-13.9
-7.003
—
0
-13.9
-7.003
-0.08
176
149.9
100
142.4
95
7.5
5
—
0
7.1
4.7
8.2
5.5
-0.7
-0.5
-8.9
-5.9
-0.6
-0.4
-10.2
-6.8
—
0
-10.2
-6.8
-0.06
176
142.8
100
132.5
92.8
10.3
7.2
—
0
5.9
4.1
5.9
4.1
4.4
3.1
-14
-9.8
—
0
-9.6
-6.7
—
0
-9.6
-6.7
-0.05
176
224.1
100
247.1
110.3
-23
-10.3
—
0
9.4
4.2
8.3
3.7
-31.3
-14
-17.6
-7.9
—
0
-48.9
-21.8
0.9
0.4
-49.8
-22.2
-0.28
176
250.8
100
245.7
98
5
2
—
0
8.2
3.3
8.2
3.3
-3.1
-1.2
-8.4
-3.3
—
0
-11.5
-4.6
—
0
-11.6
-4.6
-0.07
176