Baoli New Statements
30
Baoli New 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
36.321
34.83
1.492
1.162
12.924
24.579
-23.088
7.271
0.001
-15.808
-1.14
-14.557
-0.003
4 445.93
40.787
100
50.5
123.8
-9.712
-23.8
1.145
2.8
20.755
50.9
32.181
78.9
-41.893
-102.7
-7.145
-17.5
-4.378
-10.7
-53.416
-131
-1.263
-3.1
-52.269
-128.1
-0.012
4 405.25
36.378
100
37.45
102.9
-1.072
-2.9
1.334
3.7
10.614
29.2
11.909
32.7
-12.982
-35.7
3.905
10.7
-0.011
-0.03
-9.088
-25
—
0
-9.106
-25.03
-0.002
4 425.59
30.052
100
33.025
109.9
-2.973
-9.9
1.279
4.3
49.027
163.1
72.88
242.5
-75.853
-252.4
-10.574
-35.2
-5.895
-19.6
-92.321
-307.2
—
0
-91.058
-303.003
-0.02
4 622.92
59.59
100
67.5
113.3
-7.911
-13.3
2.391
4
37.854
63.5
37.896
63.6
-45.807
-76.9
-0.535
-0.9
0
-0.0007
-46.342
-77.8
—
0
-47.585
-79.9
-0.011
4 449.65
68.597
100
70.197
102.3
-1.6
-2.3
1.603
2.3
16.955
24.7
31.663
46.2
-33.263
-48.5
3.142
4.6
0.971
1.4
-29.15
-42.5
-0.002
-0.002
-27.719
-40.4
-0.006
4 348.71
33.132
100
35.475
107.1
-2.343
-7.07
1.781
5.4
10.603
32
12.308
37.1
-14.651
-44.2
-6.339
-19.1
0.089
0.3
-20.905
-63.1
—
0
-20.177
-60.9
-0.005
4 281.08
35.525
100
41.192
116
-5.667
-16
1.899
5.3
33.505
94.3
47.263
133
-52.93
-149
1.221
3.4
-1.429
-4.02
-53.139
-149.6
—
0
-52.946
-149.04
-0.012
4 281.08
42.628
100
54.103
126.9
-11.475
-26.9
1.99
4.7
14.216
33.3
20.169
47.3
-31.645
-74.2
5.306
12.4
0.04
0.09
-26.297
-61.7
—
0
-25.326
-59.4
-0.006
4 281.08
56.234
100
66.002
117.4
-9.767
-17.4
4.221
7.5
18.464
32.8
28.721
51.1
-38.488
-68.4
1.322
2.4
0.426
0.8
-36.74
-65.3
—
0
-35.648
-63.4
-0.008
4 281.08
29.1
100
30.1
103.4
-1
-3.4
1.5
5.2
16.3
56
17.8
61.2
-18.8
-64.6
-1.2
-4.1
—
0
-19.9
-68.4
—
0
-19.4
-66.7
—
4 281.1
107.5
100
131.5
122.3
-24
-22.3
—
0
96.6
89.9
110.3
102.6
-134.3
-124.9
8.3
7.7
5.7
5.3
-120.3
-111.9
-30.4
-28.3
-83.4
-77.6
-0.02
4 281.1
16.3
100
19.7
120.9
-3.4
-20.9
1.7
10.4
31.5
193.3
33.1
203.1
-36.5
-223.9
-1.8
-11.04
—
0
-38.4
-235.6
—
0
-38.4
-235.6
-0.01
4 281.1
12
100
16
133.3
-4.1
-34.2
2.9
24.2
17.3
144.2
22
183.3
-26.1
-217.5
-3
-25
-9.7
-80.8
-38.8
-323.3
—
0
-39.4
-328.3
-0.01
4 281.1
4.7
100
3.7
78.7
1
21.3
—
0
10.3
219.1
10.3
219.1
-9.2
-195.7
-0.9
-19.1
—
0
-10.1
-214.9
—
0
-9.5
-202.1
—
2 130.8
114
100
100
87.7
14
12.3
2.1
1.8
1 161.5
1018.9
1 654.4
1451.2
-1 640.4
-1438.9
4 075
3574.6
1 191.6
1045.3
2 925.2
2566
30.4
26.7
2 901.7
2545.4
1.19
2 432.5
195.9
100
227.5
116.1
-31.7
-16.2
5.2
2.7
308.1
157.3
482.8
246.5
-514.4
-262.6
-260.6
-133.03
-52.6
-26.9
-781.4
-398.9
0.4
0.2
-778.3
-397.3
-0.32
2 432.5
126.7
100
70.1
55.3
56.7
44.8
7.8
6.2
677.8
535
1 045
824.8
-988.4
-780.1
-223.2
-176.2
-89.3
-70.5
-1 294.7
-1021.9
—
0
-1 288.5
-1017
-0.53
2 432.5
107.2
100
82.3
76.8
24.9
23.2
3.4
3.2
174.4
162.7
428.4
399.6
-403.5
-376.4
-155.3
-144.9
-5.4
-5.04
-540.4
-504.1
—
0
-540.2
-503.9
-0.22
2 432.5
457.6
100
666.2
145.6
-208.6
-45.6
13.4
2.9
252.8
55.2
669.6
146.3
-878.2
-191.9
763.2
166.8
-99.7
-21.8
-321.8
-70.3
695
151.9
-1 014.1
-221.6
-0.42
2 432.5
301.6
100
284.7
94.4
16.9
5.6
2.3
0.8
537
178.1
1 354.8
449.2
-1 337.9
-443.6
-149.5
-49.6
-4
-1.3
-1 433.5
-475.3
-181.9
-60.3
-1 240.9
-411.4
-0.51
2 432.5
2 121.6
100
2 304.6
108.6
-183
-8.6
—
0
195.3
9.2
1 169.2
55.1
-1 352.2
-63.7
-163.7
-7.7
96
4.5
-1 389.2
-65.5
-38
-1.8
-1 350.7
-63.7
-0.56
2 459.3
1 116.6
100
907.4
81.3
209.2
18.7
—
0
242.8
21.7
410.4
36.8
-201.2
-18.02
-201.7
-18.06
-0.3
-0.03
-351.5
-31.5
-25.8
-2.3
-319.2
-28.6
-0.13
2 432.5
1 051.8
666.3
385.5
—
724.5
5 743.3
-5 357.8
876.2
-50.6
-4 529
-40
-4 435.7
-1.82
2 432.5
2 542
1 882.8
659.2
83
311.3
408.1
251.1
-143.3
25.7
133.3
-50.9
193.2
0.08
2 432.5
3 282.6
2 213.5
1 069.1
—
456.4
535.3
533.8
-131.1
-3
401.3
85.1
304.8
0.13
2 432.5
2 783.2
1 943.6
839.6
—
385.2
418.1
421.6
-92.7
7.2
335.8
81.6
253.6
0.1
2 432.5
2 664.8
1 644.4
1 020.4
—
528.1
585.9
434.5
-13.3
10.5
440.6
94.8
341.1
0.14
2 390.5
931.7
688.6
243.1
—
98.9
111.3
131.7
-22.6
7.1
116.2
31.5
85.6
0.06
1 477.4
148.2
120
28.2
—
23.7
30.2
-2
-0.8
3
0.2
0.9
-1.1
—
1 000.5
74.9
56.7
18.2
—
23.4
25.1
-6.9
-1.5
8.9
0.5
0.9
-0.2
—
1 000.5
253.4
182.6
70.8
—
29.8
46.1
24.7
-0.4
-0.4
23.9
4.1
19
0.02
1 000.5
141.6
110.3
31.3
—
20.1
23.2
8.1
0.4
0.4
8.9
2.4
7.3
0.01
1 000.5
123.3
90.2
33.1
—
21.7
26.4
6.7
-1
1
6.7
2.1
3.1
—
1 000.5
63
42.6
20.4
—
22.1
21.5
-1.2
7.6
1
7.4
1.2
6
0.01
1 000.5
140.5
96.6
43.9
—
28.8
37.2
6.7
6.2
4.2
17.1
4.4
12.5
0.02
720
73.7
56.9
16.9
—
17.9
18.3
-1.5
-0.7
0.5
-1.7
-0.3
-1.9
—
720
82.7
56
26.7
—
20.1
24
2.7
-2.1
0.5
1.1
1.2
-0.4
—
720
54.2
39.7
14.4
—
17
15.8
-1.4
-0.2
0.4
-1.2
0.1
-1.7
—
720
105.9
73
32.9
—
23.7
24.4
8.5
-0.9
1.1
8.7
2.1
6.5
0.01
720
70.1
45.5
24.7
—
20.2
21.8
2.9
0.2
0.2
3.3
1.7
1.3
—
720
66
46.3
19.7
—
18.1
19.7
—
-0.7
0.7
0.1
1.1
-1.1
—
720
27.5
17.3
10.1
—
12.3
11.9
-1.8
—
—
-1.8
—
-1.9
—
720
64.6
47.8
16.8
—
17.7
26.2
-9.4
-0.7
1.7
-8.4
-3.1
-4.8
-0.01
720