Palm Eco-Town Statements
00
Palm Eco-Town 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
1 457.22
1 330.15
127.08
53.321
83.483
142.54
-15.459
-88.905
0.355
-103.72
-0.108
-97.973
-0.054
1 812.82
1 184.76
1 045.54
139.22
47.38
173
207.33
-68.115
-34.364
1.593
-100.88
-0.146
-94.923
-0.052
1 812.82
868.28
100
776.51
89.4
91.772
10.6
28.573
3.3
58.28
6.7
86.266
9.9
5.506
0.6
-99.889
-11.5
0.126
0.01
-94.27
-10.9
-0.031
-0.004
-88.448
-10.2
-0.049
1 812.82
1 300.1
100
1 312.18
100.9
-12.08
-0.9
41.913
3.2
126.2
9.7
210.87
16.2
-222.95
-17.1
-110
-8.5
3.637
0.3
-329.32
-25.3
3.66
0.3
-320.17
-24.6
-0.175
1 831.79
1 338.86
100
1 219.16
91.1
119.69
8.9
10.319
0.8
95.154
7.1
104.56
7.8
15.132
1.1
-108.97
-8.1
0.061
0.005
-93.785
-7.005
0.766
0.06
-88.257
-6.6
-0.06
1 476.38
1 052.87
100
949.05
90.1
103.83
9.9
39.232
3.7
77.7
7.4
114.87
10.9
-11.038
-1.05
-92.891
-8.8
-0.448
-0.04
-103
-9.8
-1.807
-0.2
-95
-9.02
-0.064
1 486.99
553.03
100
489.77
88.6
63.265
11.4
46.913
8.5
61.735
11.2
107.57
19.5
-44.306
-8.01
-151.91
-27.5
0.027
0.005
-196.17
-35.5
0.397
0.07
-187.61
-33.9
-0.126
1 486.99
176.15
100
432.45
245.5
-256.3
-145.5
60.126
34.1
241.42
137.1
347.87
197.5
-604.17
-343
-267.84
-152.05
-0.663
-0.4
-872.51
-495.3
-62.038
-35.2
-787.92
-447.3
-0.53
1 486.99
1 100.78
100
864.93
78.6
235.85
21.4
56.405
5.1
97.559
8.9
153.3
13.9
82.544
7.5
-77.345
-7.03
-0.503
-0.05
5.157
0.5
-7.357
-0.7
18.087
1.6
0.012
1 486.99
2 420.31
100
2 027.57
83.8
392.74
16.2
39.406
1.6
86.464
3.6
125.35
5.2
267.39
11
-103
-4.3
1.48
0.06
165.87
6.9
10.292
0.4
158.33
6.5
0.106
1 486.99
348.7
100
303.6
87.1
45.1
12.9
35.6
10.2
44.3
12.7
78.8
22.6
-33.7
-9.7
-108.6
-31.1
—
0
-142.2
-40.8
-0.2
-0.06
-142.6
-40.9
-0.1
1 487
1 145.9
100
828.4
72.3
317.5
27.7
81.8
7.1
188.9
16.5
314.9
27.5
2.6
0.2
-28.4
-2.5
19.1
1.7
-6.4
-0.6
-3.9
-0.3
-4.4
-0.4
—
1 487
1 937.1
100
1 610.1
83.1
327
16.9
47
2.4
134.6
6.9
177.2
9.1
149.8
7.7
-129.8
-6.7
1.7
0.09
21.9
1.1
-0.3
-0.02
20.3
1
0.01
1 487
1 453.6
100
1 145.1
78.8
308.5
21.2
25.6
1.8
114.4
7.9
138.6
9.5
170
11.7
65.9
4.5
4.1
0.3
239.9
16.5
-7.8
-0.5
253.5
17.4
0.17
1 487
284.5
100
314
110.4
-29.5
-10.4
13.3
4.7
64.8
22.8
77.2
27.1
-106.7
-37.5
-128.9
-45.3
-3.8
-1.3
-239.4
-84.1
-0.1
-0.04
-225.3
-79.2
-0.15
1 487
673.7
100
821.6
122
-147.9
-22
33.5
5
340.3
50.5
689.5
102.3
-837.4
-124.3
-125.2
-18.6
-1.4
-0.2
-963.4
-143.001
-114.3
-17
-796.4
-118.2
-0.54
1 487
721.7
100
610.4
84.6
111.3
15.4
11.6
1.6
100.8
14
111.3
15.4
—
0
-5.8
-0.8
-1.5
-0.2
-6.7
-0.9
-5
-0.7
4.6
0.6
0.01
464.7
871.5
100
730.4
83.8
141.1
16.2
38.2
4.4
80.3
9.2
144
16.5
-2.9
-0.3
-27.9
-3.2
0.3
0.03
-31.1
-3.6
—
0
-24
-2.8
-0.02
1 487
442
100
410.7
92.9
31.2
7.1
30.2
6.8
91.9
20.8
94.7
21.4
-63.5
-14.4
-105.3
-23.8
-0.2
-0.05
-172.2
-39
0.1
0.02
-165.7
-37.5
-0.11
1 487
1 615.7
100
1 392
86.2
223.7
13.8
52.7
3.3
131.1
8.1
307.1
19
-83.4
-5.2
90.9
5.6
0.5
0.03
5.7
0.4
-6.3
-0.4
35.3
2.2
0.02
1 487
1 360.8
100
1 176.1
86.4
184.7
13.6
51.6
3.8
125.3
9.2
204.6
15
-19.9
-1.5
-86.9
-6.4
-0.3
-0.02
-107
-7.9
2.2
0.2
-92.3
-6.8
-0.06
1 487
1 709.2
100
1 427.2
83.5
281.9
16.5
—
0
117.3
6.9
162.9
9.5
119.1
7
-2.9
-0.2
1.6
0.09
119.9
7
23.6
1.4
102.1
6
0.07
1 487
643.1
100
574.6
89.3
68.5
10.7
—
0
135.2
21
146.5
22.8
-77.9
-12.1
152.2
23.7
-3
-0.5
71.3
11.1
19.6
3
5.2
0.8
—
1 487
1 708.4
1 335.2
373.2
—
125.5
190.9
182.3
-21.5
-10.9
150
18.5
124.2
0.08
1 487
1 418.6
1 076.3
342.3
42
115.5
183.9
158.4
-45.3
3.6
116.5
22
95.8
0.06
1 487
1 599.1
1 266.1
333
—
94.2
124.4
208.6
-36.4
-2.1
170
21.4
137.9
0.09
1 597
527.2
481.2
46
—
94.2
80.6
-34.7
-25.9
—
-57.4
-0.8
-53.6
-0.04
1 377
1 246.9
1 039.8
207.2
—
84.3
200.1
7
-29.4
74
53
9.4
35.9
0.03
1 377
1 207.1
1 006.3
200.8
—
115.3
139
61.8
-40.5
23.6
44.9
7.6
32.5
0.02
1 377
1 027.1
780.5
246.6
—
85.1
121.6
125
12.3
1
138.5
11.3
130.5
0.09
1 377
425
398.5
26.5
—
89.2
66.7
-40.2
-45
3.7
-81.6
0.2
-78.1
-0.06
1 377
1 392.8
1 199.1
193.7
—
84
159.9
33.8
-296.6
4.4
-257.8
-3.6
-249.5
-0.18
1 377
881
835.7
45.3
—
110.3
118.7
-73.5
-24.3
-0.6
-98.1
-10.9
-90
-0.07
1 280.3
1 579
1 237.6
341.4
—
80.8
133.5
207.9
-17
3.8
194.5
25.2
164.9
0.13
1 280.3
547.8
482.2
65.5
—
84.7
63.4
2.2
-26.9
-0.3
-25
5.7
-36.9
-0.03
1 230
1 703.7
1 337.9
365.8
—
78.5
123.4
242.4
-20.1
2.1
224.3
32.8
187.1
0.16
1 152
1 111
880.8
230.2
—
95.9
96.8
133.4
-23.9
0.6
110
19
84.9
0.07
1 152
1 680.3
1 343.1
337.1
—
98.2
135.5
201.7
-19.5
9.4
191.5
30.8
154.3
0.13
1 152
512
415.6
96.4
—
74.4
65.2
31.2
-22.6
0.5
9
3.9
1.8
—
1 152
1 647.4
1 296.3
351.1
—
91.9
117.9
233.2
-19.5
16.1
229.8
35.8
185.8
0.16
1 152
1 036.4
843.6
192.8
—
92.9
98.5
94.3
-7.9
3
89.4
12
74.2
0.06
1 152
1 221.3
967.5
253.8
—
59.5
81.9
171.9
-0.7
2.4
173.6
25.2
137.1
0.3
460.8
392.2
330.6
61.6
—
57.9
44.3
17.3
-13.7
2.2
5.8
3.5
1.6
—
1 152
1 118
857.7
260.4
—
67.3
85.9
174.5
-6.8
7.9
175.5
34.1
110.7
0.1
1 152