YaGuang Technology Statements
30
YaGuang Technology 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
368.2
100
269.48
73.2
98.722
26.8
13.544
3.7
41.454
11.3
53.839
14.6
44.883
12.2
-34.085
-9.3
-0.004
-0.001
10.782
2.9
8.198
2.2
-1.916
-0.5
-0.002
987.37
389.82
100
295.22
75.7
94.603
24.3
15.567
4
56.914
14.6
70.892
18.2
23.711
6.1
-23.404
-6.004
9.972
2.6
10.155
2.6
4.809
1.2
2.274
0.6
0.002
1 007.56
318.47
100
221.35
69.5
97.111
30.5
11.523
3.6
39.967
12.5
47.338
14.9
49.773
15.6
-34.367
-10.8
0.026
0.008
15.43
4.8
7.009
2.2
4.746
1.5
0.005
1 007.56
764.29
100
695.43
91
68.86
9
67.511
8.8
125.9
16.5
1 011.95
132.4
-943.09
-123.4
-40.498
-5.3
-52.625
-6.9
-1 036.02
-135.6
5.642
0.7
-1 040.79
-136.2
-1.033
1 007.56
295.98
100
222.15
75.1
73.832
24.9
12.865
4.3
76.263
25.8
86.268
29.1
-12.436
-4.2
-49.608
-16.8
7.399
2.5
-54.638
-18.5
4.232
1.4
-61.952
-20.9
-0.061
1 007.56
353.19
100
250.26
70.9
102.94
29.1
15.365
4.4
65.773
18.6
73.567
20.8
29.37
8.3
-41.357
-11.7
-25.787
-7.3
-37.781
-10.7
4.68
1.3
-44.146
-12.5
-0.046
965.99
272.98
100
210.6
77.1
62.38
22.9
15.267
5.6
70.103
25.7
81.563
29.9
-19.183
-7.03
-31.366
-11.5
-0.182
-0.07
-50.731
-18.6
3.427
1.3
-54.532
-20
-0.054
1 007.56
525.38
100
576.66
109.8
-51.28
-9.8
120.1
22.9
94.289
17.9
1 093.69
208.2
-1 144.97
-217.9
-48.13
-9.2
-17.677
-3.4
-1 218.49
-231.9
-13.742
-2.6
-1 209.54
-230.2
-1.2
1 007.56
343.63
100
248.03
72.2
95.598
27.8
14.943
4.3
74.993
21.8
85.677
24.9
9.921
2.9
-33.566
-9.8
-0.169
-0.05
-23.799
-6.9
16.578
4.8
-39.984
-11.6
-0.04
1 007.56
358.95
100
247.41
68.9
111.53
31.1
11.819
3.3
61.578
17.2
71.08
19.8
40.453
11.3
-24.493
-6.8
27.188
7.6
43.033
12
6.393
1.8
29.506
8.2
0.029
1 007.56
359.9
100
232.8
64.7
127.1
35.3
11.3
3.1
68
18.9
76.1
21.1
51
14.2
-22.4
-6.2
0.8
0.2
29.3
8.1
8.8
2.4
20.6
5.7
0.02
1 007.6
464
100
365.9
78.9
98.1
21.1
65.5
14.1
-13
-2.8
54.6
11.8
43.5
9.4
-48.2
-10.4
-14.5
-3.1
-19.1
-4.1
10.3
2.2
-15.6
-3.4
-0.02
987.1
439.3
100
305.7
69.6
133.6
30.4
17.9
4.1
84.7
19.3
98.3
22.4
35.4
8.1
-26.1
-5.9
-0.1
-0.02
9.1
2.1
6.4
1.5
1.5
0.3
—
981.9
470.4
100
309.3
65.8
161.1
34.2
11
2.3
99
21
102.6
21.8
58.5
12.4
-21.8
-4.6
4.1
0.9
41.4
8.8
16.6
3.5
18.5
3.9
0.02
944.1
439.1
100
342
77.9
97.1
22.1
4.8
1.1
45.5
10.4
48.2
11
48.9
11.1
-17.2
-3.9
0.9
0.2
32.6
7.4
0.5
0.1
30.8
7
0.03
1 025.8
1 024.2
100
813.1
79.4
211.2
20.6
43.7
4.3
97.2
9.5
142.1
13.9
69
6.7
-27.2
-2.7
-1.9
-0.2
39.9
3.9
-101.6
-9.9
150.3
14.7
0.15
971.6
536.7
100
404.6
75.4
132.1
24.6
10.2
1.9
45.8
8.5
52.9
9.9
79.2
14.8
-23.4
-4.4
-0.1
-0.02
55.7
10.4
0.4
0.07
53.9
10
0.05
1 146.4
357.3
100
259.9
72.7
97.4
27.3
6.2
1.7
44.1
12.3
41.1
11.5
56.3
15.8
-11.8
-3.3
1
0.3
45.5
12.7
4.2
1.2
35.3
9.9
0.04
810.4
287.4
100
197.4
68.7
90
31.3
5.3
1.8
25.8
9
31.2
10.9
58.7
20.4
-10.6
-3.7
0.1
0.03
48.3
16.8
5.6
1.9
40.1
14
0.04
1 007.6
578.6
100
339.8
58.7
238.7
41.3
—
0
69.7
12
126.3
21.8
112.5
19.4
-30.1
-5.2
1
0.2
83.4
14.4
27.7
4.8
64.6
11.2
0.06
1 029.8
260.9
100
173.6
66.5
87.3
33.5
5.3
2
39.9
15.3
39
14.9
48.3
18.5
-9.3
-3.6
1.6
0.6
40.6
15.6
1.1
0.4
35.6
13.6
0.04
1 007.6
357.4
100
278.4
77.9
79
22.1
—
0
25.7
7.2
32.2
9
46.9
13.1
-3.7
-1.04
3.6
1
46.8
13.1
10
2.8
33.5
9.4
0.03
1 007.6
214.9
100
152.7
71.1
62.2
28.9
—
0
31.8
14.8
27.3
12.7
34.9
16.2
-9.1
-4.2
0.4
0.2
26.2
12.2
3.4
1.6
18.7
8.7
0.02
1 007.6
617.3
443
174.3
—
64.3
57.9
116.5
-11.6
-7
97.9
14.1
77.7
0.08
1 007.6
160.5
112.5
48
—
25.2
30.5
17.4
-7.3
4.6
14.7
4.9
9.8
0.02
543.1
120.1
77.7
42.4
—
21.1
19.3
23.2
-7.6
1.3
16.8
2.4
13.4
0.02
543.1
148.9
126.9
22
—
21
22.1
-0.1
-7.3
2.4
-5
-0.2
-4.4
-0.01
543.1
184.1
156.4
27.7
—
26
21.6
6.1
-6.3
11.9
11.7
4.5
8.6
0.02
543.1
156.1
115.8
40.3
—
31.6
31.8
8.6
-7.1
1.9
3.4
—
4.2
0.01
543.1
166.7
123.2
43.5
—
26.5
23.8
19.7
-5.3
2
16.4
1.9
16.1
0.03
513.3
80.3
64.4
15.9
—
19.1
20.3
-4.4
-6.3
1.1
-9.7
0.1
-10.7
-0.02
513.3
113.6
69.4
44.2
—
26.4
33
11.2
-2.8
4.5
13
2.9
9.8
0.02
513.3
155.1
119.6
35.5
—
17.8
17.7
17.8
-5.1
1.2
13.9
0.9
11.2
0.02
513.3
110.6
84.6
26
—
18.9
20.9
5.1
-6.2
-0.4
-1.5
0.8
-1.4
—
517.8
62.3
49.5
12.8
—
18.9
18.6
-5.8
-4.7
4.5
-5.9
0.2
-6.1
-0.01
517.8
126.7
116.8
9.9
—
23.3
20.1
-10.2
-4.5
16.2
1.5
3.5
-1
—
436.9
69.6
41.6
28
—
20.5
21.2
6.8
-3.9
4.6
7.5
0.4
7.1
0.01
518.2
88.3
65.1
23.3
—
18.6
18.7
4.5
-2.9
2.2
3.9
-1
4.9
0.01
520
101.6
74.9
26.6
—
16.4
14.6
12.1
-3.4
5.4
14.1
3
11.1
0.02
520
287.1
233.9
53.2
—
35.7
39.3
13.8
-1.8
8.9
20.9
3.4
17.5
0.03
499.9
136.9
97
39.9
—
22.3
22.4
17.5
-4.1
2.7
16.2
2.5
13.7
0.03
520
151.9
104.1
47.8
—
22.6
24.8
23
-2.1
0.9
21.9
2.9
19
0.04
513.3
103.9
72.5
31.4
—
18.9
18.8
12.5
-1.2
1.4
12.8
1.8
11
0.02
513.3
248.8
188.9
59.8
—
35.9
37
22.9
-1.8
2.1
23.2
4.5
18.7
0.04
513.3