Funeng Oriental Statements
30
Funeng Oriental 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
331.07
227.98
103.08
13.975
63.18
68.666
34.418
-9.76
-1.093
23.539
0.939
22.191
0.03
734.73
405.38
311.99
93.387
17.473
65.886
72.251
21.135
-6.576
-0.583
15.611
3.128
9.559
0.013
734.73
284.74
100
204.97
72
79.772
28
19.058
6.7
42.074
14.8
57.792
20.3
21.98
7.7
-11.978
-4.2
0.674
0.2
11.354
4
1.705
0.6
6.918
2.4
0.009
734.73
189.08
100
148.94
78.8
40.136
21.2
26.259
13.9
184.26
97.5
328.47
173.7
-288.33
-152.5
-5.776
-3.05
-7.704
-4.07
-304.63
-161.1
25
13.2
-311.69
-164.8
-0.424
734.73
608.85
100
489.66
80.4
119.18
19.6
19
3.1
110.61
18.2
109.08
17.9
10.106
1.7
-10.944
-1.8
0.265
0.04
-0.459
-0.08
1.088
0.2
-4.336
-0.7
-0.006
734.73
328.44
100
240.99
73.4
87.454
26.6
16.735
5.1
59.552
18.1
63.308
19.3
24.147
7.4
-13.328
-4.06
-0.388
-0.1
10.433
3.2
2.848
0.9
4.483
1.4
0.006
734.73
284.32
100
213.1
75
71.221
25
26.397
9.3
36.825
13
48.738
17.1
22.483
7.9
-11.863
-4.2
0.068
0.02
10.737
3.8
2.308
0.8
6.233
2.2
0.008
734.73
121.59
100
103.81
85.4
17.778
14.6
50.76
41.7
143.77
118.2
344.98
283.7
-327.21
-269.1
-57.469
-47.3
0.266
0.2
-384.35
-316.1
-31.793
-26.1
-342.3
-281.5
-0.466
734.73
251.53
100
187.52
74.6
64.011
25.4
—
0
78.522
31.2
57.065
22.7
6.945
2.8
-9.019
-3.6
-0.705
-0.3
-2.779
-1.1
4.364
1.7
-6.566
-2.6
-0.009
734.73
434.93
100
322.61
74.2
112.32
25.8
23.735
5.5
69.334
15.9
72.489
16.7
39.827
9.2
-14.737
-3.4
1.47
0.3
26.56
6.1
6.414
1.5
13.609
3.1
0.019
734.73
356.4
100
277.3
77.8
79.1
22.2
17.1
4.8
38.2
10.7
53.7
15.1
25.4
7.1
-6.5
-1.8
0.5
0.1
19.4
5.4
4.4
1.2
12
3.4
0.02
734.7
249.1
100
167.4
67.2
81.8
32.8
14.2
5.7
44.3
17.8
83.3
33.4
-1.6
-0.6
10.3
4.1
-0.3
-0.1
8.8
3.5
4.3
1.7
2.8
1.1
—
734.7
268.6
100
209.3
77.9
59.4
22.1
17.2
6.4
49.8
18.5
54.5
20.3
4.8
1.8
-5.6
-2.08
11.8
4.4
10.9
4.1
1.4
0.5
5.8
2.2
0.01
575.4
219.9
100
161
73.2
58.9
26.8
11
5
22.9
10.4
13.6
6.2
45.3
20.6
-8.5
-3.9
-0.4
-0.2
36.3
16.5
4.5
2
29.1
13.2
0.05
436.2
1.9
100
2.1
110.5
-0.2
-10.5
2.3
121.1
12.8
673.7
16
842.1
-16.2
-852.6
-9.6
-505.3
-0.4
-21.05
-26.3
-1384.2
-0.2
-10.5
-26
-1368.4
-0.04
586.2
135.3
100
88.1
65.1
47.2
34.9
5.7
4.2
155
114.6
199.3
147.3
-152.1
-112.4
9.3
6.9
-7.8
-5.8
-151.3
-111.8
0.7
0.5
-152
-112.3
-0.26
586.2
36.6
100
25
68.3
11.6
31.7
4.3
11.7
10.9
29.8
8.2
22.4
3.4
9.3
-5
-13.7
2.4
6.6
0.7
1.9
2.2
6
-1.5
-4.1
—
586.2
39.5
100
38.4
97.2
1.1
2.8
3.7
9.4
11.6
29.4
-3.6
-9.1
4.7
11.9
-2
-5.06
2.5
6.3
5.2
13.2
1.2
3
4
10.1
0.01
586.2
63.2
100
46.4
73.4
16.8
26.6
2.4
3.8
8.8
13.9
8.3
13.1
8.5
13.4
-5.7
-9.02
-0.5
-0.8
2.8
4.4
1.7
2.7
1.1
1.7
—
586.2
76.7
100
26.6
34.7
50
65.2
5.3
6.9
34
44.3
902.1
1176.1
-852
-1110.8
-3.7
-4.8
-4.3
-5.6
-860.2
-1121.5
0.5
0.7
-860.8
-1122.3
-1.47
586.2
88.5
100
69
78
19.5
22
6.4
7.2
8.4
9.5
16.6
18.8
2.9
3.3
-5.5
-6.2
-0.1
-0.1
-2.7
-3.05
1.6
1.8
-4.3
-4.9
-0.01
586.2
134.5
100
85.8
63.8
48.7
36.2
—
0
7.8
5.8
32.5
24.2
16.2
12
7.2
5.4
—
0
23.4
17.4
2.7
2
20.8
15.5
0.04
592.6
50.9
100
38.1
74.9
12.8
25.1
—
0
12.9
25.3
-4.4
-8.6
17.2
33.8
-4.3
-8.4
—
0
12.9
25.3
2.7
5.3
10.3
20.2
0.02
586.2
345.6
235.6
110.1
—
19.7
30.3
79.7
-19.3
-22.3
37.8
23.6
14.1
0.02
586.2
31.6
20.3
11.3
—
14.4
11.1
0.2
-3.3
6.7
3.6
1.2
2.4
—
586.2
193.4
136.3
57.1
—
18.8
26.8
30.3
22.6
6.9
59.8
10.6
49.3
0.08
586.2
56.2
39.5
16.6
—
18.5
18.1
-1.4
-2.5
7.5
3.6
2.2
1.4
—
586.2
440.6
333.5
107.1
—
37.7
84
23.1
-1.1
9.3
31.3
5.3
26.1
0.04
586.2
61.9
45.8
16.1
—
17.6
16.7
-0.6
-1.9
4.5
2
0.5
1.5
—
586.2
175.8
118.7
57.1
—
19.1
24.1
33.1
-1.8
13.2
44.4
7.9
36.5
0.06
586.2
54.1
32.7
21.3
—
15.5
19.1
2.3
-1.3
11.4
12.4
2.1
10.3
0.02
586.2
165.5
111.4
54.1
—
27.2
43.1
11
0.3
21.8
33.1
2.3
30.8
0.06
510.8
116
79.5
36.5
—
19.9
20.5
16
-0.2
9.2
25.1
5.1
19.9
0.03
664.2
168
117.9
50
—
25.2
32.5
17.5
-1
3.9
20.4
1.4
19
0.03
586.2
62.4
41
21.4
—
19.6
19.8
1.6
0.2
3.6
5.3
1.5
3.8
0.01
586.2
31.5
26.8
4.7
—
17.5
23.2
-18.5
1.5
21
4
-0.5
4.5
0.01
586.2
38.2
27.4
10.7
—
13.4
9
1.8
-1.6
0.1
0.3
0.1
0.3
—
339.7
64.6
47.7
16.9
—
15.3
16.3
0.6
-0.9
-0.1
-0.4
0.1
-0.4
—
339.7
60.5
43.5
16.9
—
11.6
11.6
5.4
-1.5
-0.1
3.9
0.5
3.4
0.01
339.7
20.8
37.7
-16.9
—
20.5
33.8
-50.6
-0.4
-0.6
-51.6
-7.7
-43.6
-0.13
339.7
53
33.6
19.4
—
19.1
17.6
1.8
-1.2
0.7
1.3
0.2
1.2
—
339.7
100.7
58.7
42.1
—
14.7
17.2
24.8
-1.2
—
23.6
3.6
20.3
0.06
343.4
28.6
20.2
8.3
—
7
7.2
1.2
-1.1
0.2
0.3
0.1
0.4
—
339.7
44.7
27.5
17.2
—
19
22.3
-5
0.4
0.1
-4.5
-1.8
-2.6
-0.01
339.7