Yonker Environmental Statements
30
Yonker Environmental 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
134.51
103.45
31.061
9.659
24.695
29.781
1.28
8.099
-0.09
8.314
-0.852
8.296
0.013
645.62
159.57
120.85
38.719
8.564
19.439
22.405
16.314
19.869
1.286
37.47
0.554
36.886
0.057
645.62
203.84
100
152.18
74.7
51.657
25.3
7.532
3.7
18.976
9.3
28.914
14.2
22.743
11.2
-1.065
-0.5
2.066
1
23.912
11.7
2.705
1.3
21.265
10.4
0.033
645.62
154.05
100
168.23
109.2
-14.181
-9.2
9.88
6.4
109.48
71.1
473.2
307.2
-487.38
-316.4
35.602
23.1
5.435
3.5
-446.34
-289.7
-6.312
-4.1
-441.44
-286.6
-0.684
645.59
224.76
100
160.56
71.4
64.198
28.6
13.634
6.1
29.385
13.1
40.857
18.2
23.341
10.4
-11.101
-4.9
2.297
1
14.248
6.3
-1.082
-0.5
14.727
6.6
0.023
645.57
179.13
100
113.12
63.2
66.006
36.8
12.571
7
21.222
11.8
32.487
18.1
33.519
18.7
-5.387
-3.007
1.922
1.1
30.054
16.8
-2.245
-1.3
31.595
17.6
0.049
643.7
155.42
100
113.14
72.8
42.286
27.2
4.772
3.1
20.425
13.1
21.415
13.8
20.871
13.4
-7.453
-4.8
0.146
0.09
13.654
8.8
3.676
2.4
8.082
5.2
0.013
644.5
336.73
100
266.35
79.1
70.374
20.9
10.737
3.2
43.867
13
51.735
15.4
18.639
5.5
-1.624
-0.5
-0.472
-0.1
16.543
4.9
-2.8
-0.8
17.533
5.2
0.027
644.5
262.09
100
183.83
70.1
78.259
29.9
10.357
4
37.71
14.4
47.649
18.2
30.61
11.7
-7.912
-3.02
-0.122
-0.05
22.581
8.6
7.842
3
7.148
2.7
0.011
644.5
271.75
100
205.07
75.5
66.685
24.5
6.492
2.4
30.138
11.1
32.782
12.1
33.903
12.5
2.327
0.9
0.127
0.05
36.358
13.4
5.871
2.2
26.821
9.9
0.042
644.5
128.5
100
79.6
61.9
48.8
38
3.9
3
4
3.1
3.4
2.6
45.5
35.4
-7.1
-5.5
-0.2
-0.2
38.6
30
6
4.7
18.6
14.5
0.03
644.5
261
100
192.3
73.7
68.6
26.3
6.5
2.5
61.1
23.4
70.1
26.9
-1.4
-0.5
-10.7
-4.1
-6
-2.3
-18
-6.9
1.8
0.7
-18.4
-7.05
-0.03
644.5
212.4
100
165.9
78.1
46.6
21.9
3
1.4
21.8
10.3
22.1
10.4
24.4
11.5
-9.5
-4.5
2.7
1.3
17.7
8.3
3.6
1.7
11.8
5.6
0.02
644.5
154.9
100
109.9
70.9
45
29.1
3.8
2.5
35.4
22.9
31.4
20.3
13.6
8.8
12.5
8.1
0.1
0.06
26.2
16.9
2.8
1.8
24.4
15.8
0.04
644.5
120.7
100
75
62.1
45.7
37.9
2.8
2.3
18.7
15.5
25.1
20.8
20.6
17.1
-1.9
-1.6
—
0
18.7
15.5
3.7
3.1
14.8
12.3
0.02
644.5
113.3
100
81
71.5
32.4
28.6
5.4
4.8
49.4
43.6
68.9
60.8
-36.5
-32.2
59.8
52.8
-2.4
-2.1
20.7
18.3
-1.7
-1.5
24.8
21.9
0.04
643.2
190.3
100
142.5
74.9
47.8
25.1
4.9
2.6
35
18.4
37.7
19.8
10.1
5.3
-2.5
-1.3
-1.1
-0.6
6.5
3.4
3.8
2
3.3
1.7
0.01
646.6
215.9
100
169.3
78.4
46.6
21.6
4.3
2
31.2
14.5
35.1
16.3
11.4
5.3
11.3
5.2
-0.7
-0.3
22
10.2
2.5
1.2
20.4
9.4
0.03
647.3
156.7
100
111.9
71.4
44.9
28.7
8
5.1
26.4
16.8
30
19.1
14.9
9.5
-2.2
-1.4
—
0
12.7
8.1
3.7
2.4
9.1
5.8
0.01
642.4
197.9
100
153.9
77.8
44
22.2
17.2
8.7
69.2
35
206.1
104.1
-162.1
-81.9
13.8
7
-46.4
-23.4
-194.8
-98.4
-2.9
-1.5
-186.5
-94.2
-0.29
633.3
366
100
308.3
84.2
57.7
15.8
4.7
1.3
35.1
9.6
53.8
14.7
3.9
1.1
-3.1
-0.8
5.6
1.5
6.5
1.8
4.4
1.2
1.1
0.3
—
648.2
241.6
100
195.9
81.1
45.7
18.9
—
0
33.9
14
38.6
16
7.1
2.9
0.2
0.08
-6.5
-2.7
0.8
0.3
0.5
0.2
1.5
0.6
—
647.7
145.5
100
101
69.4
44.5
30.6
—
0
25.9
17.8
25.5
17.5
19
13.1
-1.2
-0.8
0.5
0.3
18.3
12.6
1.9
1.3
17.3
11.9
0.03
648.4
356.5
232
124.5
—
52.4
56.5
68
4.5
-1.2
71.2
10.2
59.9
0.09
647.9
221.9
158.9
63
11.7
28
39.7
23.3
4.9
0.1
28.3
5.2
25.7
0.04
648.5
422.2
349.1
73.1
—
39.6
38.5
34.6
13
0.2
47.7
5.8
41.9
0.06
649.5
228.3
183.2
45.1
—
28.3
25.4
19.7
2.8
0.9
23.4
4.1
16
0.02
648.2
578.5
399.5
179
—
75.3
77.3
101.7
0.3
-1
103.7
17.1
62.7
0.09
676.4
314.8
252.3
62.5
—
40.1
41.3
21.2
4.2
2.3
27.8
5.1
21.6
0.03
639.2
515.4
423.2
92.2
—
34.4
40.7
51.6
11.6
1.1
64.3
9.5
50.2
0.08
639.2
127.2
98.3
29
—
27.1
25.6
3.3
2.6
1.4
7.3
1.7
7
0.01
639.3
186.1
134.5
51.6
—
30
31.3
20.3
22.9
-5.1
38.1
4.1
35
0.05
639.3
234.7
182.2
52.5
—
17.3
18
34.5
-0.1
20.3
54.7
8.6
46.3
0.08
605.3
225
181
44
—
15.8
17.3
26.7
0.6
1.9
29.1
4.8
25.1
0.04
601
127.5
107.5
20.1
—
15.4
14.9
5.2
1
0.5
6.6
1
6.4
0.01
601
260
220.1
39.9
—
28.4
34.6
5.3
1.5
2.9
9.7
2.3
7.5
0.01
601
219.8
184.5
35.3
—
18.3
18.8
16.5
2.3
0.1
18.9
2.7
16.2
0.03
601
305
262.6
42.4
—
16.4
16.4
26
2.2
0.3
28.5
3.9
24.6
0.04
601
116.3
98.5
17.9
—
12.2
12
5.8
1.4
—
7.2
1
6.2
0.01
601
154.6
128.1
26.5
—
20.2
21.5
5
2
2
9.1
1.6
7.5
0.01
601
199.1
157.7
41.4
—
16.9
16.9
24.5
1.9
0.4
26.7
3.8
22.9
0.04
601
180.3
151.6
28.7
—
14.7
14.8
13.9
1.6
-0.1
15.4
2.1
13.4
0.02
601
105.7
84.3
21.4
—
11.6
11.4
10
1.7
0.2
11.9
1.6
10.2
0.02
601
124.9
103.9
21
—
15.5
15.9
5.1
1.1
—
6.2
-1.2
7.4
0.01
601