Chongqing Mas Statements
30
Chongqing Mas 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
93.981
100
61.367
65.3
32.614
34.7
8.326
8.9
24.178
25.7
26.087
27.8
6.528
6.9
-1.067
-1.1
-0.519
-0.6
4.939
5.3
-2.506
-2.7
7.078
7.5
0.019
364.35
119.12
100
63.112
53
56.007
47
10.373
8.7
29.655
24.9
35.766
30
20.241
17
0.414
0.3
0.142
0.1
20.788
17.5
1.803
1.5
19.215
16.1
0.063
303.14
82.634
100
51.109
61.9
31.525
38.1
7.059
8.5
15.696
19
20.894
25.3
10.631
12.9
-0.665
-0.8
0
-0.0006
9.965
12.1
0.919
1.1
9.13
11
0.03
302.44
140.81
100
95.626
67.9
45.185
32.1
10.588
7.5
32.813
23.3
38.633
27.4
6.552
4.7
3.476
2.5
0.054
0.04
10.083
7.2
-2.714
-1.9
12.545
8.9
0.038
331.39
84.823
100
51.335
60.5
33.489
39.5
7.242
8.5
22.348
26.3
24.127
28.4
9.362
11
-0.448
-0.5
0.005
0.006
8.919
10.5
2.879
3.4
6.647
7.8
0.022
296.27
73.204
100
36.955
50.5
36.249
49.5
10.56
14.4
21.086
28.8
25.342
34.6
10.906
14.9
-0.387
-0.5
0.022
0.03
10.541
14.4
0.452
0.6
10.131
13.8
0.055
185.17
77.097
100
48.648
63.1
28.449
36.9
5.586
7.2
12.374
16.1
17.866
23.2
10.583
13.7
-0.891
-1.2
0.025
0.03
9.718
12.6
1.653
2.1
8.026
10.4
0.043
185.17
124.93
100
85.053
68.1
39.88
31.9
5.604
4.5
26.557
21.3
29.575
23.7
10.305
8.2
2.114
1.7
0.045
0.04
12.464
10
2.102
1.7
10.216
8.2
0.054
187.51
69.924
100
40.019
57.2
29.905
42.8
7.352
10.5
19.077
27.3
23.704
33.9
6.201
8.9
-0.677
-1
0.011
0.02
5.535
7.9
0.532
0.8
5.534
7.9
0.029
193.1
59.462
100
31.314
52.7
28.149
47.3
7.113
12
14.046
23.6
17.982
30.2
10.167
17.1
-0.445
-0.7
-0.004
-0.006
9.718
16.3
1.546
2.6
8.305
14
0.045
184.96
55
100
31
56.4
24
43.6
6.7
12.2
10.7
19.5
16.6
30.2
7.4
13.5
-1.3
-2.4
0.2
0.4
6.3
11.5
1.2
2.2
5.2
9.5
0.03
172.3
113.3
100
70.8
62.5
42.5
37.5
4.8
4.2
27.6
24.4
30.5
26.9
11.9
10.5
0.2
0.2
-1.7
-1.5
10.4
9.2
2.4
2.1
8.3
7.3
0.05
163
63.8
100
42.1
66
21.7
34
6.9
10.8
11.2
17.6
15
23.5
6.7
10.5
-0.5
-0.8
0.2
0.3
6.5
10.2
0.8
1.3
5.6
8.8
0.03
168.6
57.8
100
27
46.7
30.8
53.3
6.6
11.4
15.3
26.5
19.8
34.3
10.9
18.9
-1.1
-1.9
-0.2
-0.3
9.6
16.6
1.9
3.3
8.3
14.4
0.05
167
49.9
100
24.3
48.7
25.6
51.3
5.7
11.4
14.3
28.7
19.2
38.5
6.4
12.8
-1.1
-2.2
—
0
5.3
10.6
0.6
1.2
4.9
9.8
0.03
164.3
105.2
100
68.1
64.7
37
35.2
6.5
6.2
31.9
30.3
38.9
37
-1.8
-1.7
0.5
0.5
2.6
2.5
1.2
1.1
-6.5
-6.2
8.1
7.7
0.05
152.2
55.2
100
27.4
49.6
27.8
50.4
6.2
11.2
15.5
28.1
21.9
39.7
5.9
10.7
-0.8
-1.4
-0.7
-1.3
4.2
7.6
0.7
1.3
5
9.1
0.03
167.5
50.1
100
25.9
51.7
24.2
48.3
5.1
10.2
10.1
20.2
11
22
13.2
26.3
-1.2
-2.4
-3.5
-7
8.5
17
2.1
4.2
7.6
15.2
0.04
173.8
60.3
100
30
49.8
30.3
50.2
6.7
11.1
13.1
21.7
21.8
36.2
8.6
14.3
-2
-3.3
—
0
6.5
10.8
1.5
2.5
5.9
9.8
0.04
164.3
97.8
100
65.2
66.7
32.7
33.4
10.2
10.4
24.6
25.2
120.5
123.2
-87.9
-89.9
0.6
0.6
3.8
3.9
-83.5
-85.4
-14.4
-14.7
-74.7
-76.4
-0.45
164.3
51.9
100
27.4
52.8
24.5
47.2
6.7
12.9
12
23.1
20.6
39.7
3.9
7.5
1.2
2.3
-0.1
-0.2
5
9.6
0.3
0.6
2.9
5.6
0.02
164.3
44.2
100
26.4
59.7
17.9
40.5
—
0
16.7
37.8
9.1
20.6
8.8
19.9
1.3
2.9
-0.2
-0.5
9.8
22.2
2
4.5
8
18.1
0.05
164.3
40.3
100
20.1
49.9
20.2
50.1
—
0
19.7
48.9
19
47.1
1.2
3
0.7
1.7
0.1
0.2
2
5
-0.1
-0.2
4.2
10.4
0.03
164.3
35.4
13
22.4
5.6
11.3
17
5.4
-0.8
-0.2
4.3
3.7
-0.8
—
164.3
30.8
22.7
8
6.5
12.5
17.3
-9.2
10.6
2
3.3
0.2
6.7
0.04
164.3
63.3
35.3
28
—
18.1
22.7
5.3
—
0.7
6
-0.6
8.6
0.05
164.3
158.9
102
56.8
—
22.1
29.8
27.1
-1.9
0.1
25.3
-1.1
27.4
0.17
164.3
30.2
25.2
5
—
25.3
44.9
-39.9
1.3
5
-33.7
0.1
-34.8
-0.21
164.3
41.1
28
13.1
—
23.8
36.1
-23
-0.3
2
-21.3
-1.8
-17.1
-0.1
163
35.1
17.3
17.8
—
27.8
31.3
-13.5
-0.2
1.8
-12
—
-10.2
-0.06
163
17.6
11.6
6
—
23.8
27.5
-21.5
-0.8
0.5
-21.9
-0.9
-20.7
-0.13
163
44.7
32.2
12.5
—
35.4
44.3
-31.8
1.4
2.1
-28.4
-9.9
-19.1
-0.12
163
30.5
19
11.6
—
33.5
38
-26.5
1.7
5.4
-19.3
-0.4
-17.4
-0.1
169.1
27.4
13.4
14
—
34.9
37.6
-23.6
-0.3
3.3
-20.6
-0.6
-18.6
-0.11
169
36.5
20.1
16.4
—
26.4
30
-13.7
0.1
0.5
-13.1
-0.5
-11.4
-0.07
169.2
71.7
42.8
28.8
—
41.6
44.3
-15.5
1.1
6.3
-8.1
-0.9
-5.5
-0.03
168.7
63.2
28.4
34.8
—
24.8
27.9
6.9
1.1
5.1
13.1
1
12.7
0.08
168.7
82.6
43.9
38.7
—
23.1
27
11.7
1
3.2
15.9
1.6
14.3
0.09
168.7
57.4
28
29.4
—
21
22.8
6.6
1.3
1.3
9.2
0.8
8.4
0.05
168.8
81.4
37.6
43.8
—
23.2
26.2
17.6
2.4
11.1
31.1
-2.2
33.3
0.2
168.8
85.2
38.1
47.1
—
21.4
23.6
23.5
0.9
3.8
28.2
4
24.2
0.15
164.3
77.4
32
45.5
—
19.1
20.9
24.6
4.1
5.2
33.8
4.4
29.5
0.18
164.3
60.1
26.5
33.6
—
17.2
18.4
15.2
0.7
1.4
17.3
2.6
14.7
0.09
164.3
64.4
25.4
38.9
—
21.7
22
17
2.4
9.6
29
3.1
25.9
0.16
164.3