Zhejiang Walrus Statements
00
Zhejiang Walrus 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
333.34
100
252.55
75.8
80.793
24.2
17.039
5.1
82.899
24.9
120.08
36
-39.288
-11.8
-8.08
-2.4
-0.147
-0.04
-47.508
-14.3
-7.625
-2.3
-39.883
-12
-0.392
101.75
489.69
100
330.95
67.6
158.74
32.4
14.636
3
54.795
11.2
63.007
12.9
95.729
19.5
25.323
5.2
0.083
0.02
121.05
24.7
9.653
2
111.4
22.7
1.095
101.75
433.36
100
306.23
70.7
127.13
29.3
10.984
2.5
44.388
10.2
45.066
10.4
82.067
18.9
-11.17
-2.6
0.027
0.006
70.994
16.4
3.751
0.9
67.243
15.5
0.661
101.75
461.66
100
326.61
70.7
135.05
29.3
12.704
2.8
47.098
10.2
51.193
11.1
83.859
18.2
-4.359
-0.9
-0.095
-0.02
79.313
17.2
-0.257
-0.06
79.57
17.2
0.771
103.26
476.45
100
373.11
78.3
103.34
21.7
12.612
2.6
39.45
8.3
46.684
9.8
56.656
11.9
13.8
2.9
-4.836
-1.02
65.637
13.8
6.769
1.4
58.868
12.4
0.573
102.68
552.21
100
441.06
79.9
111.15
20.1
13.296
2.4
53.639
9.7
59.455
10.8
51.698
9.4
4.426
0.8
0.068
0.01
56.192
10.2
-1
-0.2
57.192
10.4
0.557
102.69
404.18
100
342.74
84.8
61.436
15.2
8.824
2.2
34.063
8.4
38.251
9.5
23.185
5.7
-3.805
-0.9
0
-0.00003
19.38
4.8
2.167
0.5
17.213
4.3
0.168
102.68
496.16
100
452.72
91.2
43.438
8.8
12.907
2.6
16.456
3.3
11.539
2.3
31.899
6.4
-13.586
-2.7
1.487
0.3
19.802
4
-0.236
-0.05
20.037
4
0.191
104.91
475.02
100
393.24
82.8
81.782
17.2
12.761
2.7
48.036
10.1
52.433
11
29.35
6.2
-6.771
-1.4
2.158
0.5
24.691
5.2
0.368
0.08
24.323
5.1
0.24
101.42
463.78
100
371.06
80
92.717
20
12.207
2.6
56.659
12.2
58.886
12.7
33.831
7.3
-1.324
-0.3
-2.05
-0.4
30.458
6.6
3.416
0.7
27.042
5.8
0.261
103.64
362.6
100
287.2
79.2
75.4
20.8
10.3
2.8
42.5
11.7
49.9
13.8
25.5
7
0.3
0.08
—
0
25.8
7.1
0.2
0.06
25.6
7.1
0.25
102.7
309.6
100
234.2
75.6
75.4
24.4
9.5
3.1
18.7
6
30.1
9.7
45.2
14.6
-5.1
-1.6
—
0
39.9
12.9
-0.9
-0.3
40.8
13.2
0.4
102.6
340.5
100
232.8
68.4
107.7
31.6
10.6
3.1
44.1
13
38.6
11.3
69.1
20.3
-6.6
-1.9
-0.2
-0.06
62.5
18.4
8.8
2.6
53.7
15.8
0.7
76.7
349.7
100
236.9
67.7
112.8
32.3
10.1
2.9
43.4
12.4
46.4
13.3
66.4
19
-0.9
-0.3
2.2
0.6
67.7
19.4
5.4
1.5
62.3
17.8
0.81
77.6
224.2
100
161.7
72.1
62.5
27.9
6.8
3
24.5
10.9
23.9
10.7
38.6
17.2
-4.6
-2.05
-0.2
-0.09
33.8
15.1
2.3
1
31.5
14
0.41
77
222.6
100
149.3
67.1
73.3
32.9
7
3.1
33.8
15.2
33
14.8
40.4
18.1
—
0
0.2
0.09
40.5
18.2
5
2.2
35.6
16
0.46
77
148.2
100
104.4
70.4
43.8
29.6
4.9
3.3
17.4
11.7
15.1
10.2
28.7
19.4
-6.5
-4.4
—
0
22.2
15
1.4
0.9
20.8
14
0.27
77