Wuhan Golden Statements
30
Wuhan Golden 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
66.275
45.664
20.612
3.866
17.529
21.969
-1.358
0.272
0
-1.179
3.504
-5.337
-0.035
151.2
75.98
52.348
23.632
3.851
21.627
25.279
-1.647
-5.44
-0.002
-7.089
0.398
-7.476
-0.049
151.2
71.301
100
49.902
70
21.399
30
3.367
4.7
19.193
26.9
22.138
31
-0.739
-1.04
-0.342
-0.5
0.033
0.05
-1.053
-1.5
1.462
2.1
-2.757
-3.9
-0.018
151.2
57.691
100
39.102
67.8
18.589
32.2
3.682
6.4
30.029
52.1
72.994
126.5
-54.405
-94.3
42.962
74.5
1.375
2.4
-10.067
-17.4
17.567
30.4
-29.44
-51.03
-0.195
151.2
67.193
100
44.253
65.9
22.94
34.1
3.673
5.5
27.017
40.2
30.337
45.1
-7.397
-11.009
0.064
0.09
0.031
0.05
-7.303
-10.9
0.02
0.03
-7.197
-10.7
-0.048
151.2
58.895
100
39.663
67.3
19.232
32.7
4.054
6.9
27.508
46.7
31.241
53
-12.008
-20.4
-0.475
-0.8
0
-0.0008
-12.553
-21.3
-0.866
-1.5
-11.82
-20.07
-0.078
151.2
79.297
100
52.492
66.2
26.805
33.8
3.973
5
29.702
37.5
33.55
42.3
-6.745
-8.5
-1.163
-1.5
0.01
0.01
-7.898
-10
-0.359
-0.5
-7.235
-9.1
-0.048
151.2
79.523
100
54.681
68.8
24.842
31.2
11.825
14.9
53.495
67.3
73.301
92.2
-48.459
-60.9
-1.85
-2.3
0.003
0.003
-50.306
-63.3
-5.768
-7.3
-45.054
-56.7
-0.298
151.2
93.335
100
62.338
66.8
30.996
33.2
1.376
1.5
36.923
39.6
37.556
40.2
-6.559
-7.03
-0.082
-0.09
0.03
0.03
-6.612
-7.08
-0.029
-0.03
-6.003
-6.4
-0.04
151.2
93.044
100
66.418
71.4
26.626
28.6
0.677
0.7
34.444
37
34.154
36.7
-7.528
-8.09
-0.668
-0.7
0.1
0.1
-8.097
-8.7
0.741
0.8
-8.219
-8.8
-0.054
151.2
81.03
100
54.46
67.2
26.57
32.8
—
0
30.31
37.4
29.37
36.2
-2.8
-3.5
-1.7
-2.1
—
0
-4.5
-5.6
-0.13
-0.2
-4.56
-5.6
-0.03
151.2
67.7
100
71.49
105.6
-3.79
-5.6
11.41
16.9
39.43
58.2
50.33
74.3
-54.12
-79.9
-7.79
-11.5
0.2
0.3
-61.71
-91.2
-6.28
-9.3
-53.47
-79
-0.35
151.2
59.45
100
38.21
64.3
21.24
35.7
—
0
15.2
25.6
14.76
24.8
6.48
10.9
-1.85
-3.1
—
0
4.6
7.7
1.31
2.2
3.55
6
0.02
151.2
52.59
100
33.88
64.4
18.71
35.6
—
0
16.97
32.3
16.33
31.1
2.38
4.5
-0.62
-1.2
0.01
0.02
1.77
3.4
0.06
0.1
1.48
2.8
0.01
152.92
17.08
100
10.08
59
7.01
41
0.37
2.2
15.28
89.5
15.06
88.2
-8.06
-47.2
0.54
3.2
0.02
0.1
-7.5
-43.9
-0.31
-1.8
-7.09
-41.5
-0.05
151.14
64.06
100
38.64
60.3
25.42
39.7
12.18
19
18.8
29.3
33.95
53
-8.53
-13.3
-0.31
-0.5
0.3
0.5
-8.54
-13.3
-3.25
-5.07
-4.67
-7.3
-0.03
152.17
52.35
100
33.22
63.5
19.13
36.5
2.55
4.9
18.01
34.4
20.42
39
-1.29
-2.5
1.45
2.8
-0.04
-0.08
0.13
0.2
0.79
1.5
-0.81
-1.5
-0.01
150.24
65.53
100
42.55
64.9
22.98
35.1
—
0
14.82
22.6
15.74
24
7.24
11
0.65
1
0.09
0.1
7.98
12.2
1.63
2.5
6.41
9.8
0.04
151.92
39.96
100
25.32
63.4
14.64
36.6
—
0
9.71
24.3
9.14
22.9
5.5
13.8
-1.35
-3.4
0.02
0.05
4.15
10.4
0.78
2
3.33
8.3
0.02
151.2
62.09
100
38.81
62.5
23.29
37.5
10.36
16.7
14.42
23.2
25.63
41.3
-2.34
-3.8
-0.15
-0.2
0.12
0.2
-2.4
-3.9
-0.1
-0.2
-2.62
-4.2
-0.02
151.2
50.28
100
34.3
68.2
15.98
31.8
2.01
4
12.31
24.5
15.12
30.1
0.86
1.7
1.63
3.2
—
0
2.5
5
0.37
0.7
1.6
3.2
0.01
151.2
43.8
100
28.05
64
15.76
36
—
0
11.46
26.2
12.41
28.3
3.35
7.6
1.54
3.5
0.05
0.1
4.93
11.3
1.1
2.5
3.89
8.9
0.03
151.2
56.61
100
42.08
74.3
14.53
25.7
—
0
8.11
14.3
7.87
13.9
6.66
11.8
-1.72
-3.04
—
0
4.94
8.7
0.75
1.3
4.27
7.5
0.03
151.2
40.5
33.49
7.01
—
33.38
81.03
-74.02
7.09
-0.55
-67.5
-10.62
-56.47
-0.37
151.2
46.86
33.67
13.19
1.21
10.69
11.82
1.37
6.24
—
7.63
0.06
7.5
0.05
151.2
44.78
26.71
18.07
—
13.5
13.54
4.53
-1.22
-0.07
3.24
0.6
2.72
0.02
151.2
52.81
37.79
15.02
—
10.15
10.16
4.86
-0.37
0.26
4.76
0.86
3.9
0.03
151.2
57.69
37.79
19.9
—
17.2
23.58
-3.68
3.28
0.05
-0.36
0.73
-0.67
—
151.2
43.07
27.98
15.09
—
15.53
15.52
-0.43
-0.43
1.37
0.5
-1.04
1.77
0.01
151.2
47.27
30.09
17.18
—
13.75
13.89
3.29
-0.81
0.29
2.77
0.44
2.37
0.02
151.2
39.3
24.47
14.82
—
10.56
10.56
4.26
-0.7
0.05
3.62
0.68
3.26
0.02
151.2
46.35
34.44
11.9
—
24.22
33.93
-22.02
-1.65
0.66
-23.01
-2.89
-20.59
-0.14
151.2
43.68
26.86
16.82
—
16.24
16.24
0.58
-1.06
0.47
—
-0.01
0.34
—
151.2
52.01
32.41
19.61
—
16.49
16.67
2.94
-2.13
2.17
2.98
0.44
2.83
0.02
151.2
40.86
27.16
13.7
—
11.63
11.63
2.07
0.64
0.01
2.72
0.65
2.55
0.02
151.2
55.64
36.19
19.46
—
25.99
28.07
-8.62
-0.66
3.85
-5.43
-2.26
-2.93
-0.02
151.2
46.06
28.26
17.8
—
14.6
14.51
3.29
-0.77
0.54
3.06
1.06
2.5
0.02
151.2
54.24
34.03
20.21
—
14.08
14.22
5.99
-1.95
0.03
4.07
0.36
3.37
0.02
151.2
36.59
23.4
13.19
—
9.54
9.55
3.64
0.47
0.02
4.13
0.93
3.85
0.05
84
44.75
27.64
17.1
—
20.44
21.38
-4.28
-0.24
1.54
-2.98
-0.2
-2.67
-0.02
151.2
31.8
16.56
15.24
—
11.36
11.36
3.88
-1.04
0.1
2.94
0.58
2.66
0.02
151.2
49.52
29.08
20.44
—
14.01
14.44
6
-2.41
0.44
4.03
0.66
3.21
0.02
151.2
32.35
19.76
12.6
—
8.76
8.76
3.84
0.46
0.2
4.5
0.72
3.88
0.03
151.2
30.36
19.21
11.15
—
14.93
15.21
-4.07
-0.28
1.61
-2.74
-1.05
-1.49
-0.01
151.2