Shenyang Yuanda Statements
00
Shenyang Yuanda 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
433.63
331.16
102.47
10.484
74.818
80.014
22.456
-1.003
0.096
21.549
-2.331
23.881
0.023
1 043.31
325.88
100
249.63
76.6
76.245
23.4
9.231
2.8
52.939
16.2
57.574
17.7
18.67
5.7
10.47
3.2
-0.278
-0.09
28.842
8.9
2.793
0.9
26.049
8
0.025
1 043.31
183.97
100
157.08
85.4
26.895
14.6
8.971
4.9
43.661
23.7
47.151
25.6
-20.256
-11.01
-2.216
-1.2
-0.25
-0.1
-22.732
-12.4
-0.218
-0.1
-22.514
-12.2
-0.022
1 043.31
385.5
100
304.71
79
80.783
21
23.828
6.2
113.87
29.5
144.95
37.6
-64.168
-16.6
1.153
0.3
-12.918
-3.4
-75.839
-19.7
-4.826
-1.3
-71.013
-18.4
-0.068
1 042.26
270.55
100
219.57
81.2
50.979
18.8
9.431
3.5
61.193
22.6
65.792
24.3
-14.813
-5.5
29.756
11
0.157
0.06
15.133
5.6
0.107
0.04
15.026
5.6
0.014
1 043.31
208.95
100
171.49
82.1
37.459
17.9
6.589
3.2
40.176
19.2
41.924
20.1
-4.465
-2.1
7.663
3.7
0.094
0.04
3.292
1.6
1.257
0.6
2.035
1
0.002
1 043.31
123.25
100
109.96
89.2
13.292
10.8
7.762
6.3
68.887
55.9
71.542
58
-58.25
-47.3
0.337
0.3
0.036
0.03
-57.877
-47
-0.431
-0.4
-57.445
-46.6
-0.055
1 043.31
335.21
100
243.81
72.7
91.404
27.3
11.009
3.3
56.768
16.9
63.953
19.1
27.452
8.2
-3.476
-1.04
0.189
0.06
24.165
7.2
0.104
0.03
24.061
7.2
0.023
1 030.91
293.02
100
208.8
71.3
84.217
28.7
6.996
2.4
49.918
17
52.272
17.8
31.944
10.9
7.088
2.4
0.403
0.1
39.492
13.5
1.08
0.4
38.412
13.1
0.037
1 043.31
234.53
100
182.64
77.9
51.893
22.1
8.755
3.7
44.815
19.1
49.143
21
2.75
1.2
-3.586
-1.5
0.261
0.1
-0.718
-0.3
0.534
0.2
-0.524
-0.2
-0.001
1 043.31
106.6
100
90
84.4
16.5
15.5
8.1
7.6
65.3
61.3
66.7
62.6
-50.1
-47
0.5
0.5
0.3
0.3
-49.4
-46.3
-0.1
-0.09
-48.9
-45.9
-0.05
1 043.3
272
100
180
66.2
92
33.8
12.7
4.7
64.6
23.8
67.1
24.7
24.9
9.2
-6.7
-2.5
3
1.1
21.3
7.8
-1
-0.4
22.6
8.3
0.02
1 043.3
346.7
100
245.4
70.8
101.3
29.2
4.1
1.2
55.5
16
51.8
14.9
49.5
14.3
-7.1
-2.05
0.1
0.03
42.5
12.3
1.4
0.4
42.6
12.3
0.04
1 043.3
198.4
100
153.9
77.6
44.5
22.4
7.7
3.9
50.3
25.4
52.2
26.3
-7.7
-3.9
4.8
2.4
0.3
0.2
-1.6
-0.8
—
0
-1.4
-0.7
—
1 043.3
98.2
100
80.4
81.9
17.8
18.1
9.1
9.3
65.9
67.1
69.3
70.6
-51.5
-52.4
-3.6
-3.7
0.1
0.1
-55
-56.008
—
0
-55.2
-56.2
-0.05
1 043.3
184.2
100
144.6
78.5
39.7
21.6
14.3
7.8
86.9
47.2
98
53.2
-58.4
-31.7
2.6
1.4
1
0.5
-54.7
-29.7
3.7
2
-57.7
-31.3
-0.06
1 043.3
217.7
100
156.3
71.8
61.5
28.2
12.1
5.6
61.3
28.2
68.1
31.3
-6.6
-3.03
2.5
1.1
0.1
0.05
-4
-1.8
0.6
0.3
-4.2
-1.9
—
1 038.8
289.5
100
208.6
72.1
80.9
27.9
9.8
3.4
67.8
23.4
75.4
26
5.5
1.9
2.7
0.9
0.3
0.1
8.5
2.9
0.8
0.3
8.3
2.9
0.01
1 043.3
118.3
100
90.2
76.2
28.2
23.8
9.4
7.9
74.6
63.1
77.5
65.5
-49.3
-41.7
-4
-3.4
0.1
0.08
-53.2
-45
0.3
0.3
-53.6
-45.3
-0.05
1 043.3
510.9
100
377.3
73.9
133.6
26.1
14.8
2.9
70.4
13.8
102
20
31.6
6.2
-2.2
-0.4
0.2
0.04
29.9
5.9
6.6
1.3
23.3
4.6
0.02
1 051.7
260.2
100
203.3
78.1
56.9
21.9
5.9
2.3
58.4
22.4
58.3
22.4
-1.4
-0.5
5.9
2.3
-0.2
-0.08
4.3
1.7
-1.5
-0.6
6.4
2.5
0.01
1 043.4
316.5
100
223
70.5
93.5
29.5
13.6
4.3
59.5
18.8
64.9
20.5
28.6
9
4.5
1.4
-0.5
-0.2
32.6
10.3
0.4
0.1
32.1
10.1
0.03
1 039.5
147.2
100
128.3
87.2
18.9
12.8
9.6
6.5
63.8
43.3
67.9
46.1
-49
-33.3
-4.2
-2.9
0.1
0.07
-53.1
-36.07
-0.1
-0.07
-52.4
-35.6
-0.05
1 043.3
325
100
210.6
64.8
114.4
35.2
42
12.9
44.7
13.8
108.9
33.5
5.5
1.7
-1.9
-0.6
-11.1
-3.4
-7.3
-2.2
-2.1
-0.6
-4.6
-1.4
—
1 043.3
269.6
100
201.1
74.6
68.5
25.4
—
0
68
25.2
69.4
25.7
-0.9
-0.3
-1.3
-0.5
3.9
1.4
1.7
0.6
-0.3
-0.1
1.5
0.6
—
1 043.3
444.7
100
285
64.1
159.7
35.9
—
0
69.5
15.6
81.4
18.3
78.3
17.6
-1.5
-0.3
4.5
1
81.3
18.3
8.3
1.9
72.6
16.3
0.07
1 038.9
139.9
100
103.4
73.9
36.5
26.1
—
0
79.2
56.6
80.4
57.5
-43.9
-31.4
2.1
1.5
4.1
2.9
-37.7
-26.9
-0.1
-0.07
-37.5
-26.8
-0.04
1 051.9
400.4
100
268.5
67.1
131.9
32.9
—
0
66.9
16.7
97.7
24.4
34.2
8.5
-0.1
-0.02
5.3
1.3
39.4
9.8
5.4
1.3
34.6
8.6
0.04
906.1
227.4
100
152.7
67.2
74.7
32.8
—
0
78.7
34.6
80.2
35.3
-5.5
-2.4
2.8
1.2
4.9
2.2
2.2
1
0.5
0.2
1.1
0.5
—
1 085.8
474.2
100
297.8
62.8
176.3
37.2
—
0
84.7
17.9
101.6
21.4
74.8
15.8
0.7
0.1
4.9
1
80.4
17
7.1
1.5
74.2
15.6
0.07
1 046.3
137.8
100
95.3
69.2
42.4
30.8
—
0
89.2
64.7
87.4
63.4
-44.9
-32.6
0.9
0.7
4.5
3.3
-39.5
-28.7
-0.1
-0.07
-39.8
-28.9
-0.04
1 046.6
480.8
100
317.7
66.1
163.1
33.9
—
0
82.2
17.1
104.9
21.8
58.2
12.1
3.4
0.7
8.4
1.7
70
14.6
14.1
2.9
56.8
11.8
0.06
1 026
356.3
100
242
67.9
114.4
32.1
—
0
113.7
31.9
115.9
32.5
-1.6
-0.4
-2.1
-0.6
4.8
1.3
1.2
0.3
1
0.3
0.5
0.1
—
1 048.5
583.9
100
366.4
62.8
217.5
37.2
—
0
83.7
14.3
109.2
18.7
108.3
18.5
0.9
0.2
7.4
1.3
116.7
20
12.3
2.1
105.1
18
0.1
1 044.4
172.3
100
117.1
68
55.2
32
—
0
103.3
60
102.8
59.7
-47.6
-27.6
0.6
0.3
3.8
2.2
-43.1
-25.01
0.1
0.06
-43.7
-25.4
-0.04
1 059.2
827.1
100
522.3
63.1
304.8
36.9
—
0
116.6
14.1
146.2
17.7
158.7
19.2
-2.2
-0.3
-1.9
-0.2
154.6
18.7
22.8
2.8
131.2
15.9
0.12
1 063
372.1
100
271.7
73
100.4
27
—
0
107.9
29
102.3
27.5
-1.9
-0.5
-1.9
-0.5
5.8
1.6
2
0.5
2.2
0.6
0.6
0.2
—
1 008.7
576
100
367.8
63.9
208.2
36.1
—
0
80
13.9
96.9
16.8
111.3
19.3
-0.6
-0.1
4.3
0.7
115
20
13.7
2.4
101.5
17.6
0.1
1 063
182.8
100
128
70
54.8
30
—
0
106
58
105.5
57.7
-50.7
-27.7
2.2
1.2
4.1
2.2
-44.4
-24.3
-0.4
-0.2
-43.6
-23.9
-0.04
1 020.4
712
100
473.5
66.5
238.4
33.5
—
0
108.4
15.2
123.5
17.3
115
16.2
0.3
0.04
11.5
1.6
126.8
17.8
23.3
3.3
103.9
14.6
0.1
1 025.2
337.9
100
238.4
70.6
99.5
29.4
—
0
99.9
29.6
101.5
30
-2
-0.6
0.6
0.2
4.4
1.3
3
0.9
1.8
0.5
1.4
0.4
—
1 036.9