Xinjiang Machinery Statements
30
Xinjiang Machinery 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
500.49
370.2
130.28
18.221
80.553
92.606
37.679
-35.404
-3.045
-0.998
12.792
-9.55
-0.007
1 436.68
275.44
203.56
71.874
27.572
60.67
73.341
-1.467
-27.455
1.941
-26.948
4.023
-26.984
-0.018
1 490.36
61.465
100
48.186
78.4
13.279
21.6
9.975
16.2
38.372
62.4
45.423
73.9
-32.145
-52.3
-25.19
-41
-3.369
-5.5
-60.704
-98.8
2.8
4.6
-59.765
-97.2
-0.04
1 490.36
684.6
100
527.09
77
157.51
23
24.528
3.6
8.128
1.2
51.145
7.5
106.36
15.5
-45.849
-6.7
-3.908
-0.6
61.584
9
4.603
0.7
59.923
8.8
0.04
1 490.36
901.97
100
591.81
65.6
310.16
34.4
36.224
4
134.92
15
180.7
20
129.46
14.4
-28.116
-3.1
0.181
0.02
100.62
11.2
13.734
1.5
87.407
9.7
0.059
1 490.36
415.14
100
332.12
80
83.021
20
23.806
5.7
52.36
12.6
94.73
22.8
-11.71
-2.8
-29.764
-7.2
-0.073
-0.02
-41.266
-9.9
3.157
0.8
-38.654
-9.3
-0.026
1 490.36
141.96
100
95.464
67.2
46.492
32.8
7.59
5.3
29.897
21.1
46.797
33
-0.305
-0.2
-32.592
-23
-0.285
-0.2
-33.469
-23.6
0.385
0.3
-32.109
-22.6
-0.022
1 490.36
348.36
100
325.16
93.3
23.204
6.7
24.963
7.2
-391.17
-112.3
-247.64
-71.09
270.84
77.7
-40.712
-11.7
-9.932
-2.9
221.31
63.5
7.815
2.2
208.77
59.9
0.14
1 490.36
612.1
100
486.14
79.4
125.97
20.6
25.623
4.2
348.92
57
373.42
61
-247.45
-40.4
-26.158
-4.3
0.212
0.03
-291.24
-47.6
-0.624
-0.1
-273.58
-44.7
-0.184
1 490.36
295.77
100
222.96
75.4
72.81
24.6
12.956
4.4
244.31
82.6
256.54
86.7
-183.73
-62.1
-27.066
-9.2
1.547
0.5
-205.58
-69.5
2.801
0.9
-195.02
-65.9
-0.131
1 490.36
106.7
100
90.1
84.4
16.7
15.7
11.3
10.6
25.3
23.7
30.6
28.7
-13.9
-13.03
-29.9
-28.02
-0.5
-0.5
-45.2
-42.4
1.3
1.2
-44
-41.2
-0.03
1 490.4
352.7
100
377.4
107
-24.7
-7.003
85.7
24.3
195.3
55.4
2 055.2
582.7
-2 079.9
-589.7
-60.2
-17.07
-7.6
-2.2
-2 160.2
-612.5
149.3
42.3
-2 249
-637.7
-1.51
1 490.4
291.2
100
209.6
72
81.6
28
26.8
9.2
349
119.8
373.1
128.1
-291.5
-100.1
-23
-7.9
0.4
0.1
-318.1
-109.2
-1.8
-0.6
-297.1
-102.03
-0.2
1 490.4
342.9
100
238.2
69.5
104.6
30.5
10.4
3
86
25.1
79.7
23.2
24.9
7.3
-27.3
-8
-1.7
-0.5
-1.6
-0.5
2.4
0.7
-0.8
-0.2
—
1 490.4
118
100
83.5
70.8
34.5
29.2
14.4
12.2
5.5
4.7
19.4
16.4
15.1
12.8
-27.4
-23.2
0.1
0.08
-12.2
-10.3
0.5
0.4
-11.1
-9.4
-0.01
1 490.4
264.7
100
312.6
118.1
-47.9
-18.1
73.2
27.7
388.5
146.8
2 063.3
779.5
-2 111.3
-797.6
-52.3
-19.8
-38.6
-14.6
-2 201.4
-831.7
-71.5
-27.01
-2 090.2
-789.6
-1.4
1 490.2
464.1
100
289.6
62.4
174.5
37.6
13.5
2.9
48.6
10.5
75.8
16.3
98.7
21.3
-36.7
-7.9
4.8
1
66.8
14.4
7.9
1.7
60.3
13
0.04
1 490.4
434.8
100
251.9
57.9
182.9
42.1
13.5
3.1
40.7
9.4
35.9
8.3
147
33.8
-30.3
-7
0.1
0.02
116.8
26.9
11.1
2.6
101.6
23.4
0.07
1 490.4
86.4
100
77.4
89.6
9
10.4
12.1
14
34.1
39.5
23.7
27.4
-14.6
-16.9
-36.1
-41.8
-0.1
-0.1
-50.9
-58.9
1.4
1.6
-50.2
-58.1
-0.03
1 490.4
373.2
100
266.6
71.4
106.6
28.6
41.1
11
61.8
16.6
142.6
38.2
-36
-9.6
-34.5
-9.2
-101.2
-27.1
-27.8
-7.4
3.8
1
-27.6
-7.4
-0.02
1 490.4
735.6
100
496.5
67.5
239
32.5
19
2.6
40.5
5.5
71.6
9.7
167.5
22.8
-10.6
-1.4
0.8
0.1
157.7
21.4
22.8
3.1
136.4
18.5
0.09
1 490.4
573.9
100
371.8
64.8
202.1
35.2
—
0
69
12
62
10.8
140.1
24.4
-15.6
-2.7
-68
-11.8
154.7
27
19.2
3.3
138.1
24.1
0.09
1 490.4
196.8
100
147.6
75
49.2
25
15.4
7.8
29.9
15.2
31.5
16
17.8
9
-25.1
-12.8
68.1
34.6
60.8
30.9
11.6
5.9
50.4
25.6
0.03
1 490.4
802.3
456.4
346
—
77.1
135.4
210.6
-22.7
-0.5
186.2
42.8
148.8
0.1
1 490.4
564
324.7
239.3
—
63
79.1
160.2
25.7
1.3
187
24.8
165.2
0.11
1 490.4
402.6
233
169.6
—
54.5
44
125.6
-11.3
-12.2
102
13.6
90.8
0.06
1 490.4
85
60.1
24.9
—
33.3
22.8
2
-12
11.4
1.3
2
0.7
—
1 490.4
1 026.2
722.8
303.4
—
108.3
134.2
169.2
-8.6
10
168.4
27.9
143.7
0.1
1 490.4
503.9
328.1
175.8
—
60.1
73.7
102.1
-7
7.3
102.4
14.5
89
0.06
1 490.4
188.8
121.7
67.1
—
42.2
41.4
25.7
-12.1
7.2
20.8
5.6
16.7
0.01
1 490.4
72.5
42.1
30.4
—
32.2
30.9
-0.5
-7.9
7.8
-0.6
-2.1
1.5
—
1 490.4
885.8
537.4
348.4
—
79.7
92.6
255.8
-12.1
8.4
252.1
36.4
215.2
0.14
1 490.4
412.2
273.5
138.8
—
54.7
65.7
73
0.5
2.7
76.2
8.4
68.6
0.1
721.6
87.6
57.3
30.3
—
14.4
14.2
16.1
1
2.2
19.3
3.4
15.7
0.02
721.6
15.4
9.5
5.9
—
11.1
7.9
-2
1.7
1.7
1.4
0.2
1.3
—
721.6
102.7
67.6
35.1
—
0.8
3.8
31.3
3.1
2.1
36.5
5.5
31.2
0.04
721.6
368.8
232.5
136.3
—
54.9
67.1
69.2
1.5
2.3
73
8.2
64.9
0.09
721.6
74.6
39.1
35.5
—
22
21.4
14.1
2
1.4
17.5
2.6
14.9
0.02
721.6
14.8
11.1
3.7
—
9.4
7
-3.3
3.7
1.2
1.6
0.4
1.2
—
721.6
140.4
103.7
36.7
—
12.9
13.6
23.1
1.1
3.3
27.5
2.6
24.8
0.03
721.6
355.2
233.5
121.7
—
53.8
59.5
62.2
3.9
2.1
68.2
5.3
62.9
0.09
721.6
64.4
37.2
27.2
—
14.8
13.2
14
0.8
2
16.8
3.9
12.9
0.02
721.6
12.3
8.6
3.7
—
11
8
-4.2
4
1.7
1.4
0.3
1.1
—
721.6
83.1
55.9
27.2
—
16.7
16.2
11
1.6
3.4
16
0.8
15.2
0.02
721.6