Xingyuan Environment Statements
30
Xingyuan Environment 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
263.57
255.53
8.041
12.384
38.307
45.902
-37.86
-69.627
-0.677
-108.18
-11.662
-89.526
-0.058
1 553.81
271.02
263.49
7.53
11.413
59.529
73.012
-65.482
-49.662
-4.771
-119.87
-20.19
-90.939
-0.059
1 553.81
158.83
100
176
110.8
-17.168
-10.8
9.207
5.8
12.493
7.9
17.846
11.2
-35.014
-22.04
-47.473
-29.9
-0.46
-0.3
-82.947
-52.2
0.773
0.5
-79.49
-50.05
-0.051
1 553.81
408.09
100
470.86
115.4
-62.768
-15.4
11.973
2.9
192.93
47.3
306.18
75
-368.95
-90.4
-54.392
-13.3
-16.934
-4.1
-441.09
-108.09
-25.167
-6.2
-404.96
-99.2
-0.285
1 422.71
287
100
274.54
95.7
12.459
4.3
15.378
5.4
23.554
8.2
40.265
14
-27.806
-9.7
-30.529
-10.6
-0.543
-0.2
-58.866
-20.5
-0.205
-0.07
-58.22
-20.3
-0.037
1 574.35
408.15
100
369.45
90.5
38.702
9.5
16.936
4.1
63.204
15.5
81.058
19.9
-42.357
-10.4
-30.088
-7.4
0.618
0.2
-71.065
-17.4
-7.665
-1.9
-63.916
-15.7
-0.04
1 583.44
251.27
100
217.05
86.4
34.216
13.6
15.613
6.2
39.988
15.9
48.238
19.2
-14.022
-5.6
-29.153
-11.6
0.14
0.06
-26.712
-10.6
0.094
0.04
-25.042
-10
-0.016
1 554.42
531.14
100
527.11
99.2
4.025
0.8
26.045
4.9
141.69
26.7
179.57
33.8
-175.54
-33.05
124.47
23.4
-3.939
-0.7
-55.437
-10.4
-18.807
-3.5
-38.24
-7.2
-0.025
1 554.42
538.29
100
447
83
91.287
17
23.786
4.4
52.576
9.8
69.631
12.9
21.656
4
-23.08
-4.3
-0.935
-0.2
-1.724
-0.3
-2.167
-0.4
0.145
0.03
0
1 557.23
890.97
100
760.33
85.3
130.64
14.7
25.412
2.9
42.688
4.8
81.181
9.1
49.459
5.6
-16.782
-1.9
-0.805
-0.09
31.999
3.6
2.08
0.2
25.845
2.9
0.016
1 595.05
375.9
100
319.7
85
56.2
15
19.5
5.2
30.4
8.1
44.4
11.8
11.8
3.1
-30.1
-8.007
—
0
-18.3
-4.9
4.4
1.2
-23.8
-6.3
-0.02
1 575.8
842.9
100
986.1
117
-143.1
-17
35.6
4.2
166.6
19.8
406.9
48.3
-550.1
-65.3
-28.4
-3.4
0.5
0.06
-577.8
-68.5
-53.6
-6.4
-518.2
-61.5
-0.33
1 564.4
807.4
100
672.2
83.3
135.1
16.7
27.2
3.4
58.6
7.3
85.1
10.5
50
6.2
-19
-2.4
-1.3
-0.2
29.7
3.7
10.9
1.4
17.5
2.2
0.01
1 564.4
562.8
100
469.8
83.5
93.1
16.5
20.8
3.7
38.4
6.8
58
10.3
35
6.2
-22.8
-4.05
-1.1
-0.2
11.7
2.1
1.8
0.3
9.2
1.6
0.01
1 564.4
235.6
100
193.1
82
42.4
18
15.3
6.5
35.5
15.1
48.5
20.6
-6
-2.5
-30.8
-13.07
-0.1
-0.04
-36.9
-15.7
0.3
0.1
-37.5
-15.9
-0.02
1 564.4
658
100
546
83
112
17
36.8
5.6
54.1
8.2
144.9
22
-32.9
-5.000000000000001
3.2
0.5
-1.2
-0.2
-18.4
-2.8
5.3
0.8
-26.7
-4.06
-0.02
1 564.4
610.1
100
479.7
78.6
130.4
21.4
16.1
2.6
52.5
8.6
56.7
9.3
73.6
12.1
-22.7
-3.7
-0.1
-0.02
50.7
8.3
14.4
2.4
36.3
5.9
0.02
1 565.3
586.9
100
445.1
75.8
141.8
24.2
18.3
3.1
25.6
4.4
53.2
9.1
88.6
15.1
-17
-2.9
0.5
0.09
72.3
12.3
7.6
1.3
68.7
11.7
0.04
1 564.4
218.6
100
185
84.6
33.6
15.4
12.7
5.8
42.6
19.5
39.6
18.1
-6
-2.7
-33.4
-15.3
0.3
0.1
-39.2
-17.9
3.4
1.6
-42.9
-19.6
-0.03
1 564.4
194.5
100
276.1
142
-81.6
-42
32.3
16.6
70.5
36.2
1 346.7
692.4
-1 428.3
-734.3
-9
-4.6
-8.7
-4.5
-1 443.6
-742.2
-30.6
-15.7
-1 398
-718.8
-0.89
1 564.4
558.5
100
438.1
78.4
120.3
21.5
30.9
5.5
45.2
8.1
74.6
13.4
45.7
8.2
-36
-6.4
2.4
0.4
12.1
2.2
8.6
1.5
2.5
0.4
—
1 564.4
985.4
100
772
78.3
213.3
21.6
—
0
25.3
2.6
70.8
7.2
142.6
14.5
-24.4
-2.5
5.7
0.6
123.9
12.6
22.7
2.3
95.8
9.7
0.06
1 581.6
577.9
100
457.9
79.2
119.9
20.7
—
0
53.7
9.3
43.5
7.5
76.5
13.2
-27.8
-4.8
-0.1
-0.02
48.5
8.4
11.8
2
31.3
5.4
0.02
1 564.4
448
429.3
18.7
46.7
76
170.5
-151.8
-17.9
6.4
-163.5
-48.9
-83.9
-0.05
1 564.4
1 011.9
720.7
291.2
41.8
20.7
33
258.2
-11.5
3.9
250.7
36.1
185.7
0.12
1 525.7
1 208.9
934.2
274.7
—
19
83.6
191.2
-4.7
0.7
187.2
27.9
159.1
0.1
1 629.6
362.9
276.9
86
—
39.7
35
51.1
81.5
1.7
134.3
32.7
100.7
0.07
1 438.5
770.3
599.7
170.6
—
68.6
117.3
53.3
1.2
3.5
58.4
25.2
33.4
0.03
1 017.1
476.4
379.4
97
—
54.9
53.7
43.3
-6.9
2.5
38.9
6.6
32.2
0.02
1 525.7
504
347.4
156.6
—
51.5
63.3
93.3
-6.9
5.7
92.1
11.3
80.2
0.05
1 525.7
352
275.4
76.6
—
34.3
23.5
53.1
-5.4
1.1
48.9
8.2
40
0.03
1 462.3
272.7
183.4
89.3
—
43.1
48.5
40.8
-0.9
5.7
45.4
5.8
39.6
0.03
1 242
235.7
167.1
68.7
—
31.8
36.1
32.6
-0.8
1.9
33.8
6.2
27
0.02
1 366.2
241.6
174.3
67.2
—
26.5
35.9
31.4
-1
1.4
31.8
7.3
23.9
0.02
1 370.6
134.3
97.5
36.9
—
28
22.7
14.1
-0.8
0.2
13.5
1.7
11.4
0.01
1 366.2
318.6
231.6
87
—
36.7
40.6
46.4
-1.3
3.3
48.2
5.3
27.3
0.03
1 071
245.5
188.8
56.7
—
27.1
23.9
32.8
-0.7
1.6
33.7
6.3
21.9
0.02
1 148.5
194.5
139.8
54.7
—
21.9
38.8
15.9
-0.1
0.7
16.6
1.5
13.3
0.01
1 362.3
86.8
64.6
22.2
—
15.2
15.2
7
0.5
2.6
10.1
2.7
7.7
0.01
1 153.2
223.3
173.2
50.1
—
30.9
31.8
18.2
0.9
1.4
20.5
2.9
11
0.01
1 057.1
73.8
53.7
20.2
—
15.1
15.6
4.5
0.7
1
6.2
0.9
5.3
—
1 057.1
94.1
70.2
24
—
13.2
16.5
7.4
1.2
0.6
9.3
1.1
8.2
0.01
1 057
59.1
42.1
16.9
—
12.5
12.5
4.5
—
0.1
4.6
0.7
3.9
—
1 057.1
75.1
49.1
25.9
—
19.2
19.8
6.2
0.7
4.2
11.1
0.8
10.3
0.01
1 057.1