Chengdu Road Statements
00
Chengdu Road 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
301.24
100
291.68
96.8
9.569
3.2
1.134
0.4
23.364
7.8
25.564
8.5
-15.995
-5.3
31.271
10.4
-0.024
-0.008
15.25
5.1
4.372
1.5
10.597
3.5
0.014
757.1
363.98
100
339.84
93.4
24.132
6.6
1.026
0.3
32.753
9
33.746
9.3
-9.614
-2.6
12.131
3.3
-0.077
-0.02
2.44
0.7
1.637
0.4
0.501
0.1
0.001
758.99
189.68
100
186.75
98.5
2.933
1.5
2.087
1.1
9.13
4.8
10.923
5.8
-7.99
-4.2
10.795
5.7
2.915
1.5
5.737
3
0.912
0.5
4.157
2.2
0.005
755.21
441.25
100
382.19
86.6
59.06
13.4
—
0
45.208
10.2
43.019
9.7
16.042
3.6
34.604
7.8
1.293
0.3
51.965
11.8
5.139
1.2
46.321
10.5
0.059
790.62
308.51
100
307.14
99.6
1.368
0.4
3.018
1
14.107
4.6
17.089
5.5
-15.721
-5.1
14.787
4.8
-0.019
-0.006
-0.94
-0.3
1.982
0.6
-2.941
-1
-0.003
861.19
382.12
100
382.32
100.1
-0.204
-0.05
2.125
0.6
26.484
6.9
51.058
13.4
-51.262
-13.4
16.322
4.3
-17.614
-4.6
-52.417
-13.7
-0.524
-0.1
-51.936
-13.6
-0.09
579.21
206.81
100
201.33
97.4
5.477
2.6
1.26
0.6
-12.369
-6
-12.587
-6.09
18.065
8.7
10.402
5
-0.008
-0.004
28.458
13.8
9.873
4.8
17.701
8.6
0.022
790.2
619.22
100
552.86
89.3
66.358
10.7
3.091
0.5
59.247
9.6
63.947
10.3
2.411
0.4
27.836
4.5
-0.002
-0.0004
30.584
4.9
11.001
1.8
19.064
3.1
0.024
790.2
287.57
100
278.56
96.9
9.019
3.1
0.958
0.3
27.321
9.5
28.221
9.8
-19.202
-6.7
18.072
6.3
-0.474
-0.2
-1.604
-0.6
-2.736
-1
0.924
0.3
0.001
740.49
370.2
100
350.31
94.6
19.889
5.4
0.784
0.2
41.306
11.2
41.945
11.3
-22.056
-6
28.311
7.6
-0.066
-0.02
6.165
1.7
1.463
0.4
5.34
1.4
0.007
739.93
512.8
100
498
97.1
14.7
2.9
1
0.2
-73.8
-14.4
-72.9
-14.2
87.6
17.1
-21.8
-4.3
-2.3
-0.4
63.5
12.4
10.3
2
53.7
10.5
0.07
762.2
812.9
100
774.2
95.2
38.7
4.8
0.9
0.1
19.1
2.3
20.4
2.5
18.3
2.3
11.6
1.4
—
0
29.9
3.7
9
1.1
22.8
2.8
0.03
736
405.6
100
424.4
104.6
-18.8
-4.6
1
0.2
-8.1
-2
-7.9
-1.9
-10.9
-2.7
31.5
7.8
—
0
20.6
5.1
3
0.7
17.9
4.4
0.02
735.9
597.9
100
555.5
92.9
42.4
7.1
0.8
0.1
39.5
6.6
38.3
6.4
4.1
0.7
32.6
5.5
-0.1
-0.02
36.8
6.2
8.5
1.4
28.5
4.8
0.04
709.5
358.9
100
343.1
95.6
15.8
4.4
1.2
0.3
1.3
0.4
2.2
0.6
13.5
3.8
10.2
2.8
—
0
23.7
6.6
8.4
2.3
12.5
3.5
0.02
762.2
873.1
100
856.7
98.1
16.4
1.9
2.7
0.3
13.8
1.6
20.3
2.3
-3.9
-0.4
28
3.2
-1
-0.1
23.1
2.6
12.6
1.4
11.1
1.3
0.02
731.2
683.2
100
641.2
93.9
42
6.1
2
0.3
50.6
7.4
51.6
7.6
-9.7
-1.4
20.7
3
-0.1
-0.01
11
1.6
4.1
0.6
7
1
0.01
702.8
771.2
100
732.5
95
38.7
5
4.1
0.5
32.3
4.2
36.6
4.7
2.1
0.3
19.7
2.6
-0.2
-0.03
21.5
2.8
5.5
0.7
16.1
2.1
0.02
714.2
467.8
100
451.4
96.5
16.3
3.5
—
0
25.6
5.5
22.2
4.7
-5.9
-1.3
14.2
3
0.3
0.06
8.7
1.9
-0.3
-0.06
9
1.9
0.01
760.7
830.5
100
796.5
95.9
34
4.1
—
0
32.1
3.9
45.2
5.4
-11.2
-1.3
16.9
2
-0.1
-0.01
5.6
0.7
0.9
0.1
4.8
0.6
0.01
737.4
821.6
100
820.1
99.8
1.5
0.2
—
0
15.6
1.9
16.4
2
-14.9
-1.8
22.1
2.7
-0.1
-0.01
7.3
0.9
2.1
0.3
5.4
0.7
0.01
737.4
717
100
730.8
101.9
-13.8
-1.9
—
0
15.7
2.2
-3
-0.4
-10.9
-1.5
18.7
2.6
—
0
8
1.1
3.3
0.5
4.7
0.7
0.01
737.4
356.6
100
343.7
96.4
12.9
3.6
—
0
16.6
4.7
16.3
4.6
-3.4
-1
16.3
4.6
-1.1
-0.3
11.8
3.3
5.4
1.5
6.5
1.8
0.01
737.4
848.1
849.2
-1.2
—
28.9
26.1
-27.2
42.4
0.1
15.3
10
5.4
0.01
737.4
453.8
432.4
21.4
—
13.4
23.3
-2
12
-5.5
4.5
2.1
2.4
—
737.4
447.4
403.3
44.1
—
14.8
40.4
3.6
10.3
-0.4
13.8
6.5
7.3
0.01
737.4
238.1
210.4
27.7
—
17.3
32
-4.3
12.2
2.3
10
2.8
7.3
0.01
737.4
669.5
602.1
67.4
—
28.3
49.8
17.6
20.9
-7.8
31.3
3.8
27.5
0.04
737.4
408
464.5
-56.5
—
13.5
13.6
-70.1
73.6
0.4
4.3
2.2
2.1
—
737.4
612.9
563.8
49
—
16.1
34.9
14.2
-8.1
-0.2
6.2
0.9
5.3
0.01
737.4
371.7
342
29.7
—
13.2
21.9
7.7
3.4
-0.3
10.9
1.9
9
0.01
737.4
517.3
478.8
38.4
—
16.2
90.7
-52.3
40.2
0.1
-12.1
-3.9
-8.2
-0.01
737.4
405
374.4
30.5
—
15.7
8.4
22.2
-1.3
—
20.9
5.1
15.8
0.02
737.4
336.4
301.6
34.8
—
12.5
33
1.7
-4
6.8
4.5
0.8
3.7
0.01
737.4
186.4
169.2
17.2
—
11.8
18.3
-1.2
10.3
—
9.1
1.7
7.4
0.01
741.2
352.7
300.6
52.1
—
18
25.8
26.3
6.5
0.4
33.3
5.7
27.6
0.04
737.4
349.3
301.8
47.5
—
13.3
14
33.5
9
—
42.5
-34.9
77.4
0.1
737.4
427.7
374.7
52.9
—
14.3
20.6
32.4
-3.2
-0.5
28.6
7.4
21.2
0.03
737.4
368.3
323.9
44.4
—
17.6
32.9
11.5
5.2
-0.7
16
4.3
11.8
0.02
737.4
857.4
778.2
79.2
—
28.7
46.4
32.8
35.6
0.8
69.3
17
52.2
0.07
737.4
836.1
718.1
118
—
15.4
18.1
99.8
17.9
0.2
117.9
28.9
89
0.12
737.4
1 607.1
1 417.5
189.7
—
10.6
22.4
167.2
-0.2
-0.2
166.8
44.1
122.7
0.2
601.2
970.9
867.7
103.2
—
20.4
37.8
65.3
1.6
2.4
69.3
18.3
51
0.08
601.2
1 603.1
1 410.8
192.3
—
24.6
53.8
138.5
-3.1
0.4
135.8
32.2
103.5
0.17
601.2