Sichuan Kexin Statements
30
Sichuan Kexin 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
397.09
100
306.18
77.1
90.906
22.9
14.305
3.6
24.845
6.3
40.484
10.2
50.423
12.7
2.4
0.6
-2.461
-0.6
50.361
12.7
4.685
1.2
45.677
11.5
0.167
274.05
383.46
100
296.93
77.4
86.531
22.6
12.33
3.2
18.943
4.9
37.657
9.8
48.873
12.7
2.512
0.7
-0.004
-0.0009
50.891
13.3
5.694
1.5
45.197
11.8
0.165
273.83
387.53
100
305.04
78.7
82.481
21.3
6.521
1.7
21.636
5.6
31.295
8.1
51.186
13.2
0.66
0.2
-0.068
-0.02
51.777
13.4
6.439
1.7
45.338
11.7
0.184
245.74
268
100
205.25
76.6
62.748
23.4
7
2.6
25.709
9.6
28.472
10.6
34.276
12.8
-0.247
-0.09
0.011
0.004
34.04
12.7
5.573
2.1
28.467
10.6
0.123
231.6
288.43
100
218.23
75.7
70.198
24.3
11.23
3.9
17.041
5.9
29.59
10.3
40.609
14.1
-0.22
-0.08
0.434
0.2
40.823
14.2
6.126
2.1
34.696
12
0.15
231.6
249.96
100
190.05
76
59.909
24
9.757
3.9
32.817
13.1
34.322
13.7
25.587
10.2
1.875
0.8
0.078
0.03
27.541
11
3.442
1.4
24.298
9.7
0.105
231.6
269.01
100
208.96
77.7
60.053
22.3
4.696
1.7
11.866
4.4
22.876
8.5
37.177
13.8
0.243
0.09
-0.022
-0.008
37.397
13.9
3.812
1.4
33.764
12.6
0.146
231.6
253.58
100
219.44
86.5
34.141
13.5
7.468
2.9
6.445
2.5
11.184
4.4
22.957
9.1
0.224
0.09
-0.367
-0.1
22.741
9
6.907
2.7
16.943
6.7
0.073
231.6
235.66
100
174.6
74.1
61.053
25.9
7.455
3.2
22.798
9.7
33.561
14.2
27.491
11.7
0.168
0.07
-0.17
-0.07
27.573
11.7
2.437
1
24.777
10.5
0.107
231.6
166.12
100
114.96
69.2
51.158
30.8
11.014
6.6
14.242
8.6
27.82
16.7
23.338
14
0.079
0.05
-0.095
-0.06
23.401
14.1
2.184
1.3
21.413
12.9
0.092
231.6
292.8
100
231.3
79
61.5
21
3.5
1.2
20.8
7.1
27.7
9.5
33.8
11.5
0.3
0.1
0.1
0.03
34.2
11.7
4.1
1.4
30.3
10.3
0.13
231.6
178.5
100
126
70.6
52.5
29.4
4.4
2.5
33.5
18.8
40.5
22.7
12
6.7
0.2
0.1
-1.1
-0.6
11.1
6.2
2.5
1.4
8.8
4.9
0.04
231.6
199.6
100
142.2
71.2
57.4
28.8
6.7
3.4
22.1
11.1
24.7
12.4
32.8
16.4
0.2
0.1
-0.5
-0.3
32.5
16.3
5.7
2.9
26.9
13.5
0.12
231.6
210.5
100
152.6
72.5
57.9
27.5
8.8
4.2
23.3
11.1
31.7
15.1
26.2
12.4
—
0
-0.2
-0.1
26.2
12.4
2.4
1.1
23.9
11.4
0.1
231.6
146.5
100
97.5
66.6
49
33.4
6.1
4.2
21.3
14.5
26.9
18.4
22.2
15.2
0.4
0.3
-0.5
-0.3
22
15
2
1.4
20.3
13.9
0.09
231.6
193.7
100
149.7
77.3
44.1
22.8
4.8
2.5
27.8
14.4
34.8
18
9.2
4.7
0.2
0.1
0.2
0.1
9.7
5
5.1
2.6
5
2.6
0.02
231.6
151
100
105.5
69.9
45.5
30.1
5.9
3.9
26.2
17.4
25.9
17.2
19.6
13
-0.1
-0.07
0.8
0.5
20.3
13.4
2.6
1.7
17.8
11.8
0.08
231.6
131.6
100
97.5
74.1
34.1
25.9
4.9
3.7
27.1
20.6
31.4
23.9
2.7
2.1
-0.4
-0.3
—
0
2.3
1.7
-2
-1.5
4.3
3.3
0.02
229.9
118
100
86.6
73.4
31.5
26.7
3.1
2.6
15.4
13.1
14.3
12.1
17.2
14.6
-0.3
-0.3
—
0
16.8
14.2
0.2
0.2
16.7
14.2
0.07
233.3
120
100
91.3
76.1
28.7
23.9
4.9
4.1
20.6
17.2
25.8
21.5
2.8
2.3
-0.6
-0.5
0.4
0.3
2.5
2.1
2.3
1.9
0.1
0.08
—
233.9
129.9
100
105.7
81.4
24.2
18.6
4.5
3.5
12.4
9.5
25.1
19.3
-0.9
-0.7
—
0
0.1
0.08
-0.8
-0.6
-1.1
-0.8
0.3
0.2
—
234.6
139.8
100
116.5
83.3
23.3
16.7
—
0
15.2
10.9
18.7
13.4
4.6
3.3
-0.1
-0.07
-0.1
-0.07
4.2
3
-0.1
-0.07
4.3
3.1
0.02
231.6
85.8
100
70.8
82.5
15.1
17.6
—
0
11.8
13.8
12
14
3
3.5
-0.3
-0.3
—
0
2.3
2.7
0.2
0.2
2.2
2.6
0.01
237.5
128.4
98.8
29.7
2.3
15.8
26.1
3.5
-0.1
-0.3
3.2
2.2
0.9
—
237.5
68
54.3
13.8
—
6.3
13.7
—
0.1
0.1
0.3
0.1
0.1
—
240.1
74.3
59.4
15
—
10.9
12.1
2.9
0.4
-0.2
3.1
-0.8
3.9
0.02
237.2
62.8
52.1
10.7
—
10.7
10.7
—
0.4
0.6
0.9
-0.1
1
—
237.8
122.4
90.8
31.6
—
21.1
16.5
15.1
-0.1
0.7
16.3
-2.1
18.5
0.07
279.5
130.3
107.4
23
—
18.9
20.5
2.5
0.1
0.3
2.9
0.1
2.8
0.01
276.8
51.4
35.2
16.2
—
11.1
12.9
3.3
2.1
3.6
9
—
9
0.04
227.5
70.2
62
8.3
—
7.2
7.2
1
-0.3
1.1
1.8
0.5
1.7
0.01
227.5
62.4
60
2.4
—
26.2
45.1
-42.7
-0.4
3
-40.1
2.8
-36
-0.16
227.5
34.5
28.8
5.7
—
15.5
17.5
-11.7
-0.6
1
-11.3
-1.4
-9.1
-0.04
227.5
79.9
66.8
13.1
—
14.3
17.4
-4.3
-0.7
7.1
2.1
0.3
3
0.01
227.5
58.5
46.8
11.7
—
11.2
11.2
0.5
-1.1
1.1
0.5
0.4
1.1
—
227.5
70.9
50.4
20.5
—
20.8
25.5
-4.9
-1.1
14.2
8.2
1.1
8.8
0.04
227.5
61.8
51
10.8
—
12.6
13
-2.2
-1.5
3.1
-0.6
—
0.5
—
227.5
123.3
106.4
16.9
—
13.3
14.7
2.2
-1.2
6.3
7.3
0.3
7
0.03
227.5
55.3
48.7
6.6
—
13.5
13.5
-7
-1.3
1.8
-6.5
0.1
-5.6
-0.02
227.5
74.6
67.5
7.1
—
16.1
23.9
-16.8
-1
2
-15.8
-6.7
-8.6
-0.04
227.5
65
62.3
2.7
—
12.6
13.4
-10.7
-1
0.8
-10.9
-0.1
-9.9
-0.04
227.5
62.1
58.8
3.2
—
11.6
12.9
-9.6
-0.7
0.7
-9.6
-0.2
-8.1
-0.04
227.5
24.4
20
4.4
—
8.1
8.2
-3.8
-0.4
1
-3.2
—
-2.5
-0.01
227.5
35.8
22.5
13.3
—
15
16.1
-2.9
-0.1
0.4
-2.6
-0.3
-1.8
-0.01
227.5