Wafangdian Statements
20
Wafangdian 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
420.83
100
327.01
77.7
93.822
22.3
66.491
15.8
89.577
21.3
146.19
34.7
-52.373
-12.4
-6.406
-1.5
-0.259
-0.06
-58.824
-14
-0.051
-0.01
-58.773
-14
-0.146
402.6
520.41
100
434.23
83.4
86.179
16.6
8.77
1.7
80.566
15.5
85.764
16.5
0.415
0.08
-5.992
-1.2
-0.117
-0.02
-5.328
-1.02
—
0
-5.328
-1.02
-0.013
402.6
646.88
100
535.09
82.7
111.79
17.3
55.076
8.5
66.06
10.2
120.05
18.6
-8.26
-1.3
-5.434
-0.8
0.238
0.04
-12.641
-2
—
0
-12.641
-2
-0.031
402.35
605.15
100
538.32
89
66.832
11
27.498
4.5
59.366
9.8
84.475
14
-17.643
-2.9
-5.402
-0.9
0.297
0.05
-22.736
-3.8
—
0
-22.736
-3.8
-0.056
402.6
702.63
100
530.52
75.5
172.11
24.5
88.051
12.5
84.739
12.1
242
34.4
-69.893
-9.9
-7.967
-1.1
-0.644
-0.09
-78.428
-11.2
-0.056
-0.008
-78.372
-11.2
-0.195
402.6
559.88
100
457.76
81.8
102.12
18.2
58.719
10.5
67.179
12
124.4
22.2
-22.281
-4
-2.357
-0.4
0.45
0.08
-24.07
-4.3
—
0
-24.07
-4.3
-0.06
402.6
568.96
100
459.9
80.8
109.06
19.2
57.419
10.1
57.909
10.2
112.81
19.8
-3.745
-0.7
-4.491
-0.8
0.914
0.2
-6.254
-1.1
—
0
-6.254
-1.1
-0.016
402.9
516.86
100
462.46
89.5
54.396
10.5
27.056
5.2
53.661
10.4
79.219
15.3
-24.823
-4.8
-9.778
-1.9
2.552
0.5
-31.202
-6.04
—
0
-31.202
-6.04
-0.077
402.6
596.07
100
498.05
83.6
98.015
16.4
58.106
9.7
163.12
27.4
292.57
49.1
-194.55
-32.6
-9.377
-1.6
1.264
0.2
-201.54
-33.8
-0.039
-0.006
-201.5
-33.8
-0.5
402.67
641.57
100
531.94
82.9
109.63
17.1
59.42
9.3
53.372
8.3
110.77
17.3
-1.139
-0.2
-7.337
-1.1
0.333
0.05
-8.428
-1.3
—
0
-8.428
-1.3
-0.021
402.6
667.56
100
521.38
78.1
146.18
21.9
66.838
10
68.947
10.3
134.47
20.1
11.704
1.8
-14.416
-2.2
0.684
0.1
1.706
0.3
—
0
1.706
0.3
0.004
402.6
413.5
100
317.9
76.9
95.6
23.1
31.4
7.6
55.8
13.5
85.5
20.7
10.1
2.4
-5.8
-1.4
-0.8
-0.2
2.5
0.6
—
0
2.5
0.6
0.01
248.6
419.3
100
242.4
57.8
176.9
42.2
98.8
23.6
165.4
39.4
534.5
127.5
-357.6
-85.3
-11.3
-2.7
-1.2
-0.3
-370.2
-88.3
-0.1
-0.02
-370.1
-88.3
-0.9
410.2
440.2
100
355.5
80.8
84.8
19.3
40.4
9.2
46.5
10.6
85.7
19.5
-1
-0.2
-13.9
-3.2
0.3
0.07
-13.8
-3.1
—
0
-13.8
-3.1
-0.03
402.6
555.7
100
429
77.2
126.7
22.8
42.1
7.6
80.3
14.5
117.3
21.1
9.4
1.7
-10.2
-1.8
0.6
0.1
0.1
0.02
—
0
0.1
0.02
—
326.8
393.6
100
305.6
77.6
88
22.4
46.2
11.7
34.5
8.8
79.7
20.2
8.3
2.1
-6.9
-1.8
2.1
0.5
3.6
0.9
—
0
3.6
0.9
0.01
356.4
458.9
100
295
64.3
163.9
35.7
127.8
27.8
84
18.3
259.1
56.5
-95.2
-20.7
-8.3
-1.8
2.3
0.5
-100.8
-22
11.6
2.5
-112.4
-24.5
-0.28
402.6
439
100
395.9
90.2
43.1
9.8
-1.5
-0.3
54.6
12.4
52.4
11.9
-9.3
-2.1
-11.5
-2.6
-0.1
-0.02
-18.6
-4.2
—
0
-18.6
-4.2
-0.05
402.6
481.9
100
416.8
86.5
65.1
13.5
4.4
0.9
46.2
9.6
48.7
10.1
16.4
3.4
-7.9
-1.6
-2.7
-0.6
4.7
1
—
0
4.7
1
0.01
415.4
475.6
100
416.5
87.6
59.1
12.4
1.5
0.3
49.8
10.5
49.6
10.4
9.5
2
-8
-1.7
1.5
0.3
3.1
0.7
—
0
3.1
0.7
0.01
402.6
542.4
100
476.3
87.8
66.1
12.2
5.9
1.1
59.8
11
66.5
12.3
-0.4
-0.07
-4.4
-0.8
9.8
1.8
5.2
1
-0.1
-0.02
5.3
1
0.01
402.6
551.1
100
482.7
87.6
68.4
12.4
—
0
58.6
10.6
56.7
10.3
11.7
2.1
-11.4
-2.07
0.3
0.05
2.1
0.4
—
0
2.1
0.4
0.01
402.6
588
100
516.4
87.8
71.6
12.2
—
0
57.7
9.8
56.5
9.6
15
2.6
-14.1
-2.4
1.1
0.2
2
0.3
-0.3
-0.05
2.3
0.4
0.01
402.6
486.9
100
432
88.7
54.9
11.3
—
0
47.2
9.7
46
9.4
8.9
1.8
-10
-2.05
1.9
0.4
1
0.2
—
0
1
0.2
—
402.6
569.9
456
114
—
58.4
98.6
15.4
-19.6
12
7.1
—
7.2
0.02
402.6
485
436
48.9
—
53.5
38.3
10.7
-14.6
4.3
0.4
—
0.4
—
402.6
568.9
503.4
65.5
—
58.1
57.1
8.4
-9.8
2
0.6
—
0.6
—
349.9
566.6
510.6
56
—
49.1
47.9
8.1
-6.2
0.1
2
—
2
—
402.6
797.8
714.8
83
—
60.9
83.3
-0.3
-2.9
37.8
85.6
0.9
84.7
0.21
402.6
570.7
519.7
51
—
62.1
56.4
-5.5
-8.4
4.2
-9.6
0.2
-9.8
-0.02
402.6
591.1
571.3
19.8
—
68.5
68.5
-48.7
-6.1
8.5
-46.4
—
-46.4
-0.12
402.6
534.4
477
57.4
—
52.9
52.9
4.5
-6.3
4.1
2.3
—
2.3
0.01
402.6
573.5
520.7
52.8
—
64.2
49.8
3
-1.9
28.9
30
-0.3
30.3
0.08
402.6
558.6
495.9
62.6
—
66.6
63
-0.3
-7.8
4.7
-3.5
0.6
-4.1
-0.01
402.6
585.6
527.3
58.3
—
72.7
72.7
-14.5
-9.8
3.7
-20.5
—
-20.5
-0.05
402.6
582.5
547.2
35.3
—
65.9
65.9
-30.6
-10.9
2.7
-38.8
0.3
-39.1
-0.1
402.6
686
659.8
26.2
—
107.4
166.3
-140.1
—
83
-57.1
1.2
-58.4
-0.14
402.6
680.6
622.1
58.4
—
78.1
78.2
-19.7
-10.8
2.4
-28.1
—
-28.1
-0.07
402.6
847.6
760.8
86.8
—
87.6
87.5
-0.7
-4.1
2.7
-2.1
—
-2.1
-0.01
402.6
793.4
735.9
57.5
—
67.1
68.1
-10.6
-5.6
0.8
-15.4
—
-15.4
-0.04
402.6
731.4
667.3
64.1
—
78.6
81.5
-17.4
-10.8
4.4
-23.8
-1.1
-22.7
-0.06
402.6
801
725.1
75.9
—
71.6
72.3
3.6
-2.1
0.4
1.9
—
1.9
—
402.6
769
689.6
79.3
—
71.3
71.5
7.8
-4.5
0.7
4
0.8
3.2
0.01
402.6
778.4
692
86.5
—
66.1
66.3
20.1
-2
1.5
19.6
—
19.6
0.05
402.6
738.8
666.5
72.2
—
76.5
86.2
-13.9
-4.8
19.7
0.9
-0.5
1.4
—
402.6