Sichuan Statements
00
Sichuan 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
447.1
368.5
78.597
17.655
46.968
62.83
15.768
-10.75
-8.342
-3.27
1.374
-5.946
-0.014
433.65
432.11
360.67
71.443
16.063
53.965
66.323
5.12
-15.554
1.481
-8.165
2.418
-11.485
-0.026
433.72
355.17
100
297.24
83.7
57.933
16.3
13.45
3.8
49.33
13.9
59.479
16.7
-1.546
-0.4
-6.155
-1.7
0.466
0.1
-6.967
-2
0.803
0.2
-7.212
-2.03
-0.017
431.87
614.34
100
485.12
79
129.22
21
24.062
3.9
93.874
15.3
123.5
20.1
5.724
0.9
7.196
1.2
-0.95
-0.2
11.779
1.9
-4.399
-0.7
16.401
2.7
0.037
439.58
366.83
100
308.74
84.2
58.084
15.8
16.865
4.6
43.426
11.8
58.153
15.9
-0.069
-0.02
-12.83
-3.5
2.648
0.7
-10.233
-2.8
-1.17
-0.3
-7.064
-1.9
-0.016
429.83
340.24
100
275.81
81.1
64.432
18.9
13.456
4
53.448
15.7
64.677
19
-0.245
-0.07
-5.825
-1.7
2.277
0.7
-3.794
-1.1
0.799
0.2
-7.106
-2.09
-0.017
429.83
377.23
100
308.4
81.8
68.825
18.2
6.05
1.6
60.868
16.1
64.41
17.1
4.415
1.2
-4.167
-1.1
2.761
0.7
9.929
2.6
0.125
0.03
9.713
2.6
0.023
429.83
394.31
100
339.11
86
55.199
14
16.363
4.1
42.309
10.7
56.148
14.2
-0.949
-0.2
-8.776
-2.2
2.611
0.7
-6.513
-1.7
-2.123
-0.5
-1.95
-0.5
-0.005
429.97
317.68
100
240.76
75.8
76.926
24.2
14.897
4.7
47.704
15
58.87
18.5
18.056
5.7
-7.303
-2.3
2.96
0.9
13.745
4.3
-1.278
-0.4
11.596
3.7
0.028
415.96
485.23
100
365.69
75.4
119.54
24.6
16.428
3.4
65.065
13.4
79.815
16.4
39.727
8.2
-7.72
-1.6
1.205
0.2
33.146
6.8
3.018
0.6
25.633
5.3
0.057
446.01
334.2
100
250
74.8
84.2
25.2
13.4
4
48.5
14.5
59.3
17.7
24.9
7.5
-4.9
-1.5
-0.1
-0.03
19.8
5.9
2.2
0.7
16
4.8
0.04
430
355.7
100
264.4
74.3
91.3
25.7
19.8
5.6
49.3
13.9
64.3
18.1
27
7.6
-10.9
-3.06
4.1
1.2
20.7
5.8
3.5
1
14.8
4.2
0.04
421.2
415
100
296.4
71.4
118.6
28.6
15.5
3.7
54.2
13.1
79.7
19.2
38.9
9.4
-4.7
-1.1
0.9
0.2
34.9
8.4
3.5
0.8
28.9
7
0.07
430
337.2
100
252.2
74.8
85
25.2
8
2.4
44.1
13.1
50.1
14.9
34.9
10.3
-0.8
-0.2
-0.1
-0.03
34
10.1
4.3
1.3
27.6
8.2
0.06
427.4
165.4
100
131.6
79.6
33.8
20.4
7.1
4.3
34.3
20.7
38.8
23.5
-5
-3.02
-1.1
-0.7
-0.5
-0.3
-6.8
-4.1
-0.6
-0.4
-6.2
-3.7
-0.01
424.9
275
100
202
73.5
73
26.5
13.9
5.1
28.2
10.3
46.4
16.9
26.6
9.7
-0.8
-0.3
1.9
0.7
27.5
10
4.5
1.6
20.8
7.6
0.05
411.2
198
100
163.1
82.4
34.9
17.6
10.3
5.2
40.6
20.5
48.8
24.6
-13.8
-7
4.4
2.2
2
1
-7.2
-3.6
-3.9
-2
-2.4
-1.2
-0.01
430.2
181.8
100
156.7
86.2
25.1
13.8
5.2
2.9
26
14.3
28.2
15.5
-3
-1.7
—
0
1.4
0.8
-1.6
-0.9
-0.8
-0.4
-0.5
-0.3
—
430.2
222.2
100
175
78.8
47.2
21.2
3.5
1.6
41.8
18.8
42.9
19.3
4.3
1.9
-1.1
-0.5
9.1
4.1
61.2
27.5
14.5
6.5
46.8
21.1
0.11
430.2
273.1
100
217.2
79.5
55.9
20.5
15.8
5.8
40.6
14.9
64.5
23.6
-8.6
-3.1
-0.1
-0.04
-1.5
-0.5
-8.9
-3.3
21.7
7.9
-30.6
-11.2
-0.07
429.6
137.4
100
118.6
86.3
18.8
13.7
5.9
4.3
30.8
22.4
42.6
31
-23.8
-17.3
2
1.5
15.7
11.4
121.8
88.6
28.8
21
93.1
67.8
0.22
430.4
139.5
100
122.2
87.6
17.3
12.4
—
0
39.1
28
36.2
25.9
-18.9
-13.5
4.1
2.9
-0.2
-0.1
-15.1
-10.8
-2.6
-1.9
-12.2
-8.7
-0.03
419.7
109.5
100
91.4
83.5
18.1
16.5
—
0
28.5
26
25.1
22.9
-7
-6.4
-1.7
-1.6
2.4
2.2
-6.2
-5.7
-0.7
-0.6
-5.2
-4.7
-0.01
419.7
158
128.6
29.5
2.6
25.4
23.4
6
-1.8
4.3
8.6
3.3
5.4
0.01
419.7
131.4
107.7
23.6
6.5
23.6
23.6
—
-2.9
0.6
-2.3
-0.5
-1.8
—
419.7
154.4
130.3
24.1
—
27.1
22.9
1.2
-2.3
0.8
-0.3
0.1
-0.4
—
419.7
161
128.7
32.3
—
29.5
28.9
3.4
-1.7
1.2
2.9
-0.3
3.2
0.01
419.7
221.3
186.4
34.9
—
26.3
29.4
5.6
1.9
1.4
8.7
1.8
6.9
0.02
419
129
95.5
33.5
—
30.9
32
1.5
-0.1
3.1
4.6
0.5
4.1
0.01
419.8
131.3
101.8
29.5
—
26.9
31
-1.4
1.5
2.7
2.9
—
2.9
0.01
419.7
127.9
107.2
20.8
—
23.6
23.2
-2.4
-0.1
3
0.6
-0.1
0.7
—
419.7
214.2
196.1
18.1
—
50.6
88.3
-70.2
1.6
-2.1
-70.7
-11.2
-59.5
-0.14
419.7
198.9
172.6
26.3
—
40.6
47.2
-20.8
4.1
0.8
-15.9
-2.7
-13.1
-0.03
419.8
199.4
159.7
39.6
—
34.2
38.5
1.1
0.3
0.9
2.3
—
2.3
0.01
419.7
176.8
146.1
30.7
—
30.4
31.4
-0.7
0.6
2.5
2.4
—
2.4
0.01
419.7
270.9
221.9
49.1
—
43.7
51.6
-2.5
0.3
9.5
7.3
0.7
6.6
0.02
419.7
168.1
139.1
29
—
32.2
33.8
-4.8
-0.2
3.3
-1.7
-0.6
-1.1
—
419.7
204.3
165.2
39.1
—
36.8
41.3
-2.2
0.5
1.9
0.2
-0.4
0.6
—
419.7
201.6
168.6
33
—
30.8
32.6
0.4
1.6
2.8
4.8
0.3
4.5
0.01
419.7
222.8
197.4
25.5
—
42.4
49.7
-24.3
-1.8
1.9
-24.2
-2.6
-21.5
-0.05
419.7
262.2
232.6
29.7
—
36.8
43.5
-13.9
-0.3
1.5
-12.7
-2.3
-10.4
-0.02
419.7
198.6
171.5
27.1
—
34.7
36.4
-9.3
-0.1
1
-8.5
-1.8
-6.7
-0.02
419.7
130.9
108.6
22.3
—
31.6
31.2
-8.9
0.8
21.7
13.6
4.2
9.4
0.02
400.1
167.5
147
20.5
—
39.8
43.2
-22.7
1.1
4
-17.6
-4.6
-13
-0.03
400.1