Gifore Agricultural Statements
30
Gifore Agricultural 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
801.11
100
711.22
88.8
89.89
11.2
—
0
79.453
9.9
79.441
9.9
10.45
1.3
-1.693
-0.2
0.173
0.02
8.966
1.1
2.087
0.3
-2.106
-0.3
-0.004
493.16
777.85
100
663.52
85.3
114.32
14.7
—
0
74.918
9.6
75.995
9.8
38.33
4.9
-8.506
-1.09
0.214
0.03
30.102
3.9
6.506
0.8
6.343
0.8
0.015
417.9
700.39
100
579.14
82.7
121.25
17.3
—
0
78.4
11.2
81.755
11.7
39.497
5.6
-11.506
-1.6
0.568
0.08
28.675
4.1
7.39
1.1
7.947
1.1
0.021
380.24
728.7
100
641.71
88.1
86.996
11.9
—
0
66.107
9.1
67.304
9.2
19.692
2.7
-10.297
-1.4
0.178
0.02
9.579
1.3
2.131
0.3
-1.902
-0.3
-0.005
380.24
810.42
100
675.25
83.3
135.18
16.7
—
0
87.869
10.8
88.922
11
46.254
5.7
-10.494
-1.3
0.572
0.07
36.241
4.5
9.883
1.2
7.134
0.9
0.019
380.24
468.2
100
403.8
86.2
64.395
13.8
—
0
45.809
9.8
46.041
9.8
18.354
3.9
-10.599
-2.3
-0.188
-0.04
7.584
1.6
3.266
0.7
-2.084
-0.4
-0.005
380.24
482.37
100
359.29
74.5
123.08
25.5
—
0
57.321
11.9
67.298
14
55.787
11.6
-14.517
-3.01
-1.246
-0.3
40.179
8.3
7.914
1.6
18.901
3.9
0.05
380.24
790.28
100
718.03
90.9
72.257
9.1
—
0
53.552
6.8
55.469
7
16.788
2.1
-5.213
-0.7
0.02
0.003
11.385
1.4
4.229
0.5
1.877
0.2
0.005
380.24
756.32
100
629.19
83.2
127.13
16.8
—
0
89.084
11.8
89.269
11.8
37.865
5
-14.61
-1.9
0.249
0.03
23.67
3.1
10.044
1.3
-1.399
-0.2
-0.004
380.24
357.1
100
297.3
83.3
59.8
16.7
—
0
40.7
11.4
40.6
11.4
19.2
5.4
-11.1
-3.1
—
0
8.1
2.3
4.5
1.3
-4
-1.1
-0.01
380.2
593
100
520.7
87.8
72.4
12.2
—
0
41.5
7
53.6
9
18.7
3.2
-16.4
-2.8
3.3
0.6
5.7
1
6.8
1.1
-10.8
-1.8
-0.03
380.2
721.4
100
626.6
86.9
94.8
13.1
—
0
70.2
9.7
68.9
9.6
25.9
3.6
-13.6
-1.9
-2.1
-0.3
10.2
1.4
4.9
0.7
-1.9
-0.3
-0.01
380.2
826.5
100
691.1
83.6
135.4
16.4
—
0
105.1
12.7
106
12.8
29.4
3.6
8.6
1
-9.1
-1.1
29
3.5
6.3
0.8
8.3
1
0.02
380.2
356
100
290.7
81.7
65.3
18.3
—
0
55.8
15.7
54.8
15.4
10.5
2.9
-12.7
-3.6
-0.1
-0.03
-2.4
-0.7
3.9
1.1
-11.7
-3.3
-0.03
380.2
434.4
100
337.4
77.7
97
22.3
—
0
129.2
29.7
142.8
32.9
-45.8
-10.5
-31.5
-7.3
1.4
0.3
-75.4
-17.4
9.8
2.3
-85.1
-19.6
-0.22
380.2
786.2
100
712.7
90.7
73.5
9.3
—
0
75.4
9.6
75
9.5
-1.4
-0.2
-19.4
-2.5
0.2
0.03
-20.7
-2.6
-4.8
-0.6
-19.7
-2.5
-0.05
380.2
677.1
100
568.2
83.9
108.8
16.1
—
0
83.4
12.3
84.8
12.5
24.1
3.6
-19.4
-2.9
-0.3
-0.04
4.3
0.6
5.8
0.9
-0.1
-0.01
—
380.2
397.5
100
326.8
82.2
70.7
17.8
—
0
89
22.4
89.2
22.4
-18.5
-4.7
-11.5
-2.9
-0.1
-0.03
-30.1
-7.6
3.5
0.9
-37.9
-9.5
-0.1
380.2
733.2
100
559.6
76.3
173.6
23.7
—
0
89.6
12.2
101.4
13.8
72.2
9.8
-37.3
-5.09
-0.9
-0.1
33.9
4.6
16.5
2.3
8.2
1.1
0.02
380.2
878
100
760.2
86.6
117.8
13.4
—
0
105.9
12.1
111.3
12.7
6.5
0.7
-1.5
-0.2
1.4
0.2
6.4
0.7
2.4
0.3
0.1
0.01
—
380.2
914.2
100
791.1
86.5
123.1
13.5
—
0
105.9
11.6
98.8
10.8
24.3
2.7
-8.4
-0.9
-0.2
-0.02
15.7
1.7
8.8
1
1.7
0.2
—
380.2
447.5
100
381.9
85.3
65.7
14.7
—
0
54.3
12.1
52.1
11.6
13.6
3
-8.8
-2
0.3
0.07
4.8
1.1
1.1
0.2
0.5
0.1
—
380.2
643.3
100
545.8
84.8
97.5
15.2
—
0
95.7
14.9
114.8
17.8
-17.3
-2.7
-13.7
-2.1
-0.7
-0.1
-31.6
-4.9
8.1
1.3
-34.5
-5.4
-0.09
380.2
980.1
100
832.5
84.9
147.6
15.1
—
0
127.7
13
124.6
12.7
23
2.3
-8.8
-0.9
0.6
0.06
14.7
1.5
1.3
0.1
6.9
0.7
0.02
380.2
1 014.8
100
868.7
85.6
146.1
14.4
—
0
140.4
13.8
142.5
14
3.6
0.4
-10.1
-1
-0.3
-0.03
-6.8
-0.7
7.5
0.7
-17.6
-1.7
-0.05
380.2
459.1
100
391.2
85.2
67.9
14.8
—
0
46.7
10.2
46.3
10.1
21.6
4.7
-13.4
-2.9
0.2
0.04
8.4
1.8
0.9
0.2
0.5
0.1
—
380.2
941
100
802.3
85.3
138.7
14.7
—
0
107.2
11.4
132.4
14.1
6.3
0.7
-12.1
-1.3
-1.4
-0.1
-6.8
-0.7
17.8
1.9
-9.2
-1
-0.02
380.2
1 093
100
954.8
87.4
138.2
12.6
—
0
122.2
11.2
121.5
11.1
16.7
1.5
-7.9
-0.7
-0.1
-0.009
8.7
0.8
0.4
0.04
-2.9
-0.3
-0.01
380.2
976.4
100
818.9
83.9
157.5
16.1
—
0
125.3
12.8
89.3
9.1
68.1
7
-9.2
-0.9
0.3
0.03
59.2
6.1
8.1
0.8
23.1
2.4
0.06
380.2
555.9
100
479.6
86.3
76.3
13.7
—
0
58.4
10.5
59.2
10.6
17
3.1
-10
-1.8
0.2
0.04
7.2
1.3
1.3
0.2
0.7
0.1
—
380.2
796.5
100
664.1
83.4
132.4
16.6
—
0
105.2
13.2
132.7
16.7
-0.3
-0.04
3.2
0.4
8.8
1.1
11.9
1.5
2
0.3
7.5
0.9
0.02
361.6
1 113.5
100
976.3
87.7
137.2
12.3
—
0
128.1
11.5
118.9
10.7
18.3
1.6
-9.7
-0.9
0.3
0.03
8.8
0.8
2.9
0.3
4
0.4
0.01
357.4
995
100
855.8
86
139.2
14
—
0
107
10.8
107.2
10.8
32
3.2
-11.3
-1.1
0.3
0.03
20.9
2.1
2.9
0.3
0.5
0.05
—
357.4
380
100
313.1
82.4
66.9
17.6
—
0
68.1
17.9
60.3
15.9
6.6
1.7
-7.4
-1.9
0.3
0.08
-0.7
-0.2
0.8
0.2
0.7
0.2
—
357.4
943.6
100
842.5
89.3
101
10.7
—
0
211.1
22.4
476.4
50.5
-375.4
-39.8
103.5
11
-56.2
-6
-328.1
-34.8
7.1
0.8
-288
-30.5
-0.81
357.4
900.4
100
822.4
91.3
78
8.7
—
0
122.3
13.6
132.1
14.7
-54.1
-6.008
-4.2
-0.5
1.3
0.1
-57.5
-6.4
-1.8
-0.2
-41.2
-4.6
-0.12
357.4
1 449.8
100
1 307.5
90.2
142.3
9.8
—
0
154.2
10.6
166.6
11.5
-24.3
-1.7
-8.8
-0.6
-23.8
-1.6
-56.8
-3.9
4.2
0.3
-35
-2.4
-0.1
357.4
603.8
100
522.1
86.5
81.7
13.5
—
0
103.2
17.1
103.1
17.1
-21.5
-3.6
-12.8
-2.1
0.5
0.08
-33.7
-5.6
0.2
0.03
-22.9
-3.8
-0.06
357.4
1 412.3
100
1 244
88.1
168.3
11.9
—
0
248.3
17.6
336.7
23.8
-168.4
-11.9
-23.1
-1.6
-28
-2
-219.9
-15.6
-3.6
-0.3
-108.6
-7.7
-0.3
357.4
1 616.1
100
1 443.3
89.3
172.8
10.7
—
0
216.5
13.4
217.1
13.4
-44.3
-2.7
-12.8
-0.8
0.8
0.05
-56.5
-3.5
0.3
0.02
-40.2
-2.5
-0.11
357.4
2 313.7
100
2 009.8
86.9
304
13.1
—
0
243.9
10.5
251.5
10.9
52.4
2.3
-8
-0.3
-0.2
-0.009
44.2
1.9
22.6
1
0.5
0.02
—
357.5
611.7
100
527.2
86.2
84.5
13.8
—
0
66.7
10.9
66.7
10.9
17.8
2.9
-11.4
-1.9
2.6
0.4
9
1.5
1.7
0.3
4.1
0.7
0.01
357.3