Chengdu Xinzhu Statements
00
Chengdu Xinzhu 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
518.83
384.07
134.76
19.291
59.08
76.073
58.691
-86.122
-0.929
-27.221
8.874
-61.191
-0.08
769.17
336.33
189.45
146.88
18.666
80.416
98.334
48.543
-79.124
0.246
-30.037
10.717
-70.437
-0.092
769.17
354.56
100
223.01
62.9
131.55
37.1
19.438
5.5
55.953
15.8
92.628
26.1
38.919
11
-94.1
-26.5
0.422
0.1
-54.603
-15.4
6.923
2
-80.106
-22.6
-0.104
769.17
619.59
100
499.62
80.6
119.98
19.4
24.791
4
113.78
18.4
337.15
54.4
-217.18
-35.05
-98.925
-16
-0.728
-0.1
-316.09
-51.02
34.295
5.5
-361.33
-58.3
-0.47
769.17
671.36
100
376.39
56.1
294.97
43.9
22.996
3.4
91.956
13.7
117.93
17.6
177.04
26.4
-158.64
-23.6
-1.655
-0.2
16.743
2.5
12.166
1.8
-55.447
-8.3
-0.072
769.17
208.86
100
167.6
80.2
41.262
19.8
18.26
8.7
56.185
26.9
72.715
34.8
-31.454
-15.06
-41.911
-20.07
0.636
0.3
-72.729
-34.8
-0.796
-0.4
-70.476
-33.7
-0.092
769.17
149.61
100
117.87
78.8
31.743
21.2
11.618
7.8
41.803
27.9
70.096
46.9
-38.353
-25.6
-48.316
-32.3
0.096
0.06
-86.574
-57.9
-3.371
-2.3
-79.331
-53.03
-0.103
769.17
483.97
100
363.71
75.2
120.26
24.8
17.886
3.7
95.57
19.7
114.24
23.6
6.025
1.2
-90.739
-18.7
0.381
0.08
-83.387
-17.2
24.19
5
-122.91
-25.4
-0.16
769.17
1 240.22
100
891.04
71.8
349.17
28.2
41.286
3.3
210.27
17
241.92
19.5
107.25
8.6
-198.37
-16
2.275
0.2
-81.458
-6.6
-18.962
-1.5
-110.59
-8.9
-0.144
769.17
250.02
100
203.44
81.4
46.576
18.6
15.061
6
66.854
26.7
77.051
30.8
-30.475
-12.2
-31.472
-12.6
1.272
0.5
-60.674
-24.3
-7.604
-3.04
-53.66
-21.5
-0.07
769.17
146.5
100
116.3
79.4
30.2
20.6
12.9
8.8
45.8
31.3
66.1
45.1
-35.8
-24.4
-35.6
-24.3
0.6
0.4
-70.4
-48.05
-12.4
-8.5
-56.1
-38.3
-0.07
769.2
354.8
100
326.7
92.1
28.2
7.9
29.3
8.3
69.1
19.5
127.7
36
-99.6
-28.07
228.5
64.4
8
2.3
137
38.6
16.5
4.7
125.6
35.4
0.16
769.2
349.6
100
271.2
77.6
78.4
22.4
15.8
4.5
76.9
22
104.5
29.9
-26.1
-7.5
-38
-10.9
-0.7
-0.2
-64.9
-18.6
-10.7
-3.06
-50.8
-14.5
-0.07
769.2
651.4
100
533.9
82
117.5
18
14.2
2.2
107.4
16.5
118.7
18.2
-1.2
-0.2
-34
-5.2
-2
-0.3
-37.2
-5.7
-4.3
-0.7
-35.8
-5.5
-0.04
892.2
986.3
100
833.8
84.5
152.5
15.5
10.4
1.1
75.2
7.6
82.5
8.4
70
7.1
-34.7
-3.5
0.3
0.03
35.5
3.6
4
0.4
20.6
2.1
0.03
646.1
718.4
100
627.6
87.4
90.9
12.7
20.8
2.9
92.8
12.9
109.5
15.2
-18.6
-2.6
-39.5
-5.5
-2.4
-0.3
-60.6
-8.4
-5.1
-0.7
-62.5
-8.7
-0.1
651
507.2
100
426.2
84
81
16
12.8
2.5
104.4
20.6
113.2
22.3
-32.3
-6.4
-39.2
-7.7
0.6
0.1
-70.7
-13.9
-11.1
-2.2
-59.3
-11.7
-0.09
651
400.2
100
303.9
75.9
96.2
24
8.3
2.1
99.4
24.8
107.7
26.9
-11.4
-2.8
-38.9
-9.7
9.1
2.3
-41.2
-10.3
-6.2
-1.5
-40.5
-10.1
-0.06
646.4
371
100
307.7
82.9
63.3
17.1
10.1
2.7
52.7
14.2
61.8
16.7
1.5
0.4
-20.9
-5.6
0.2
0.05
-19.2
-5.2
0.9
0.2
-21
-5.7
-0.03
647.1
649.3
100
505.7
77.9
143.6
22.1
3.5
0.5
100.7
15.5
110.7
17
32.9
5.1
-36.1
-5.6
8.4
1.3
4.3
0.7
-4
-0.6
-1.2
-0.2
—
654.7
516.5
100
400.5
77.5
116
22.5
15.9
3.1
67.5
13.1
86.3
16.7
29.7
5.8
-37
-7.2
—
0
-7.3
-1.4
-0.1
-0.02
-10.6
-2.05
-0.02
648.5
408.9
100
345.9
84.6
63
15.4
—
0
100.2
24.5
126.3
30.9
-63.3
-15.5
82.1
20.1
-0.2
-0.05
18.7
4.6
-0.8
-0.2
20
4.9
0.03
653.6
385.5
100
299.8
77.8
85.7
22.2
—
0
69.7
18.1
62.1
16.1
23.6
6.1
-12.5
-3.2
-0.6
-0.2
10.5
2.7
2.9
0.8
5
1.3
0.01
645.4
814.2
707.3
106.9
5.5
115.7
123
-16.1
-28
4.1
134.5
28.2
100.8
0.16
645.4
474.7
387.7
87
9.8
59.5
75.4
11.6
-27.7
0.3
-15.9
-0.7
-17.4
-0.03
645.4
248.6
171.6
77
—
78.3
80
-2.9
-25.3
-1.5
-29.8
-2.7
-26.9
-0.04
645.4
122.8
81.4
41.4
—
70.4
68.2
-26.9
-26.3
3.4
-49.7
-4.5
-44
-0.07
645.4
599.2
509.7
89.5
—
103.2
96.5
-7
-27.7
37.1
27.6
12.1
13.2
0.02
645.4
265.4
194.4
71.1
—
69.8
85.6
-14.5
0.7
46.6
58.9
12.7
47.3
0.07
645.4
455.5
379
76.5
—
81.4
79.8
-3.4
17.1
2.3
17
12.7
4.4
0.01
645.4
199.4
160.8
38.6
—
72.3
72.2
-33.6
-25.9
2.2
-57.2
-9
-46.2
-0.07
645.4
247.8
215.3
32.5
—
89
109
-76.5
-25.2
6.5
-95.5
-14.2
-79.3
-0.12
645.4
165.9
129.2
36.7
—
81.5
86.2
-49.5
-22.7
1.2
-71.6
-12
-55.7
-0.09
645.4
438.2
355.5
82.7
—
78.4
49.8
32.9
-23.6
2.9
11.8
0.7
15.9
0.02
645.4
202.1
150.8
51.3
—
73.7
74.8
-23.5
-23
0.2
-47
-5
-38.9
-0.06
645.4
239
185.5
53.5
—
88
81.5
-28.1
-18.4
28.8
-17.6
-6.5
-11.4
-0.03
441.1
268.6
197.7
71
—
62.4
63.3
7.6
-24.3
30.1
13.4
0.7
13.6
0.02
645.4
540.8
397.2
143.6
—
60.7
63.9
79.7
-30.7
1
50
6
44.6
0.08
560
226.7
184
42.7
—
64.6
70.6
-27.9
-23.1
9.1
-42
-5.8
-35.2
-0.06
560
316.7
250.9
65.8
—
86.3
94.4
-28.6
-24.8
53.6
0.2
1.5
0.1
—
560
265.1
200.3
64.7
—
64.3
71.6
-6.8
-25.1
29.7
-2.6
-2.3
0.5
—
560
446.1
338.3
107.8
—
58
68.4
39.4
-27.3
40.4
52.6
4.3
48.9
0.09
560
219.3
188.5
30.8
—
58.2
55.8
-24.9
-24
1.9
-47
-7.3
-39.7
-0.07
560
241.6
206.7
34.9
—
76.5
82.1
-47.2
-25.9
96.4
23.3
7.6
15.7
0.03
560