Yuan Cheng Statements
00
Yuan Cheng 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
764.33
100
705.73
92.3
58.605
7.7
3.038
0.4
22.897
3
27.64
3.6
30.965
4.1
-4.811
-0.6
-1.333
-0.2
24.821
3.2
-7.221
-0.9
32.043
4.2
0.045
718.15
801.61
100
707.77
88.3
93.836
11.7
13.445
1.7
62.397
7.8
74.542
9.3
19.294
2.4
-9.309
-1.2
-0.188
-0.02
9.797
1.2
2.248
0.3
7.549
0.9
0.011
718.15
919.53
100
812.71
88.4
106.82
11.6
14.364
1.6
70.686
7.7
89.032
9.7
17.786
1.9
-5.136
-0.6
-0.305
-0.03
12.339
1.3
0.024
0.003
12.316
1.3
0.017
718.15
532.72
100
474.65
89.1
58.071
10.9
11.63
2.2
24.868
4.7
33.302
6.3
24.769
4.6
-7.291
-1.4
0.059
0.01
17.812
3.3
1.762
0.3
16.049
3
0.022
718.15
781.14
100
732.42
93.8
48.72
6.2
0.74
0.09
25.677
3.3
27.628
3.5
21.092
2.7
5.718
0.7
0.113
0.01
26.956
3.5
-4.887
-0.6
31.843
4.1
0.044
718.15
853.97
100
750.52
87.9
103.45
12.1
14.936
1.7
73.295
8.6
87.315
10.2
16.138
1.9
-10.216
-1.2
-0.681
-0.08
5.241
0.6
-0.211
-0.02
5.455
0.6
0.008
718.15
759.67
100
649.45
85.5
110.22
14.5
13.678
1.8
78.48
10.3
93.401
12.3
16.816
2.2
-5.212
-0.7
-0.411
-0.05
11.613
1.5
3.518
0.5
8.096
1.1
0.011
718.15
606.5
100
518.5
85.5
88
14.5
12.1
2
63.2
10.4
75.3
12.4
12.7
2.1
-11.5
-1.9
0.9
0.1
2
0.3
1.4
0.2
0.6
0.1
—
718.1
818.8
100
720.6
88
98.2
12
4
0.5
226.3
27.6
233.8
28.6
-135.6
-16.6
-12.6
-1.5
0.7
0.09
-144.9
-17.7
0.1
0.01
-144.8
-17.7
-0.2
718.1
714.6
100
591.2
82.7
123.4
17.3
14.2
2
90.1
12.6
107.9
15.1
15.5
2.2
-13.4
-1.9
0.5
0.07
2.6
0.4
1.1
0.2
1.6
0.2
—
718.1
800.7
100
655.1
81.8
145.6
18.2
13.4
1.7
108.6
13.6
75
9.4
70.5
8.8
-9.8
-1.2
0.2
0.02
60.9
7.6
9.2
1.1
51.7
6.5
0.07
718.1
315.7
100
260.7
82.6
54.9
17.4
7.8
2.5
41.9
13.3
91.1
28.9
-36.2
-11.5
-13
-4.1
0.3
0.1
-48.9
-15.5
-6.7
-2.1
-42.2
-13.4
-0.06
718.1
577.7
100
472.3
81.8
105.4
18.2
7.2
1.2
143.7
24.9
155.5
26.9
-50.1
-8.7
-15.4
-2.7
136.6
23.6
70.7
12.2
-9.7
-1.7
80.4
13.9
0.11
718.1
934.6
100
774.4
82.9
160.2
17.1
14.2
1.5
107.2
11.5
120.7
12.9
39.5
4.2
-16.6
-1.8
-137.1
-14.7
-114.1
-12.2
2.1
0.2
-116.3
-12.4
-0.16
718.1
775
100
624.7
80.6
150.3
19.4
20.5
2.6
81.5
10.5
100.5
13
49.8
6.4
-13.4
-1.7
0.1
0.01
36.5
4.7
7.2
0.9
29.3
3.8
0.04
718.1
505.6
100
405.6
80.2
100
19.8
—
0
69.3
13.7
71.4
14.1
28.7
5.7
-11.2
-2.2
0.3
0.06
17.7
3.5
2.7
0.5
15
3
0.02
718.1
768.4
100
629.9
82
138.4
18
5.7
0.7
55.3
7.2
158.5
20.6
-20
-2.6
-12.4
-1.6
-434.2
-56.5
-466.6
-60.7
-2.8
-0.4
-446.6
-58.1
-0.62
716.8
826
100
705.2
85.4
120.8
14.6
13.4
1.6
86.9
10.5
100.1
12.1
20.7
2.5
-17.1
-2.07
-0.2
-0.02
3.3
0.4
2
0.2
1.5
0.2
—
702.6
838
100
689.5
82.3
148.6
17.7
—
0
92.5
11
108
12.9
40.5
4.8
-16.1
-1.9
-0.2
-0.02
24.3
2.9
4.1
0.5
20.4
2.4
0.03
710.8
567.6
100
469.7
82.8
97.9
17.2
—
0
58.4
10.3
67.3
11.9
30.6
5.4
-13.2
-2.3
-0.6
-0.1
16.8
3
3.3
0.6
13.7
2.4
0.02
718.1
702.5
100
594.1
84.6
108.4
15.4
36.8
5.2
38.8
5.5
125.3
17.8
-17
-2.4
-14.4
-2.05
59
8.4
28.3
4
1.2
0.2
28.2
4
0.04
718.1
687.1
100
579.7
84.4
107.3
15.6
—
0
60.9
8.9
77.2
11.2
30.2
4.4
-15
-2.2
-2.4
-0.3
12.6
1.8
4.4
0.6
13.2
1.9
0.02
726
695.8
100
573.5
82.4
122.3
17.6
—
0
74.7
10.7
88.8
12.8
33.5
4.8
-10.9
-1.6
-0.1
-0.01
22.4
3.2
4.5
0.6
18.1
2.6
0.03
718.1
487.4
100
416.2
85.4
71.2
14.6
—
0
48.5
10
42.9
8.8
28.3
5.8
-8.8
-1.8
-0.1
-0.02
19.7
4
3.6
0.7
15.3
3.1
0.02
718.1
638.4
100
543.4
85.1
95
14.9
—
0
79
12.4
68.8
10.8
26.1
4.1
-20.1
-3.1
-0.5
-0.08
3.6
0.6
3.4
0.5
4
0.6
0.01
718.1
542.5
100
452.9
83.5
89.6
16.5
—
0
51.4
9.5
61.6
11.4
28.1
5.2
2.4
0.4
-1.9
-0.4
30.5
5.6
10
1.8
22.4
4.1
0.03
718.1
776.1
100
642.3
82.8
133.9
17.3
—
0
50
6.4
64.9
8.4
68.9
8.9
-14.8
-1.9
0.2
0.03
54.4
7
9.3
1.2
41.3
5.3
0.06
718.1
576.1
100
468.7
81.4
107.3
18.6
—
0
57.6
10
59.8
10.4
47.6
8.3
-12.5
-2.2
2.2
0.4
35.2
6.1
5.6
1
23.4
4.1
0.03
718.1
815.4
100
686.5
84.2
128.9
15.8
—
0
65
8
92.6
11.4
36.3
4.5
-20.4
-2.5
0.2
0.02
12.6
1.5
1
0.1
6.8
0.8
0.01
718.1
849.8
100
680.4
80.1
169.4
19.9
—
0
75.5
8.9
85.1
10
84.4
9.9
-13.7
-1.6
1.3
0.2
72
8.5
12.9
1.5
48.9
5.8
0.07
718.1
831.3
100
676.2
81.3
155.1
18.7
—
0
65.4
7.9
69
8.3
86.1
10.4
-20.1
-2.4
0.3
0.04
66.3
8
10.3
1.2
50.5
6.1
0.07
718.2
556.2
100
471.1
84.7
85.2
15.3
—
0
42.7
7.7
44
7.9
41.2
7.4
-13.7
-2.5
0.3
0.05
27.7
5
5.3
1
21.8
3.9
0.03
718.1
752.2
100
640.2
85.1
112
14.9
—
0
63.3
8.4
81.8
10.9
30.2
4
-17.1
-2.3
0.4
0.05
13
1.7
-3.7
-0.5
17.2
2.3
0.02
718.1
602.3
100
489.5
81.3
112.8
18.7
—
0
50.8
8.4
53.7
8.9
59.2
9.8
-17.1
-2.8
1.7
0.3
43.8
7.3
7.8
1.3
30.3
5
0.04
718.1
661.1
100
547.1
82.8
114
17.2
—
0
49.6
7.5
50.1
7.6
64
9.7
-17.1
-2.6
-0.1
-0.02
46.7
7.1
9.5
1.4
32.9
5
0.05
718.1
478.1
100
411.5
86.1
66.6
13.9
—
0
31.6
6.6
32.2
6.7
34.4
7.2
-9.4
-2
—
0
25
5.2
5.1
1.1
18.2
3.8
0.03
718.1
943.2
100
839.3
89
103.9
11
—
0
60
6.4
63.4
6.7
40.5
4.3
-10
-1.06
-0.8
-0.08
29.6
3.1
4.9
0.5
24.2
2.6
0.03
718.2
707.3
100
610.3
86.3
97
13.7
—
0
43.4
6.1
46.5
6.6
50.4
7.1
-1.5
-0.2
0.2
0.03
49.2
7
7.7
1.1
39.1
5.5
0.05
718.1
697
100
600
86.1
97
13.9
—
0
33.9
4.9
37.6
5.4
59.4
8.5
-6.3
-0.9
0.2
0.03
53.3
7.6
7.5
1.1
45.7
6.6
0.06
718.2