Fujian Zitian Statements
30
Fujian Zitian 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
863.48
100
677.46
78.5
186.02
21.5
0.461
0.05
32.427
3.8
30.951
3.6
155.07
18
-11.939
-1.4
4.208
0.5
147.11
17
56.671
6.6
89.895
10.4
0.555
162.07
734.59
100
590.66
80.4
143.94
19.6
0.262
0.04
49.467
6.7
49.36
6.7
94.576
12.9
-42.785
-5.8
22.907
3.1
74.641
10.2
23.15
3.2
52.354
7.1
0.323
162.07
691.53
100
593.28
85.8
98.246
14.2
0.786
0.1
22.997
3.3
21.424
3.1
76.822
11.1
3.644
0.5
-1.405
-0.2
79.061
11.4
15.988
2.3
63.353
9.2
0.391
162.07
742.16
100
579.49
78.1
162.68
21.9
3.26
0.4
65.648
8.8
95.268
12.8
67.407
9.1
47.764
6.4
2.963
0.4
118.13
15.9
36.619
4.9
82.384
11.1
0.508
162.07
174.71
100
155.09
88.8
19.621
11.2
1.019
0.6
8.103
4.6
8.259
4.7
11.362
6.5
-0.612
-0.4
0.09
0.05
10.84
6.2
-0.458
-0.3
10.881
6.2
0.067
162.07
291.6
100
204.05
70
87.557
30
1.849
0.6
49.845
17.1
49.798
17.1
37.758
12.9
-8.578
-2.9
0.128
0.04
29.309
10.1
13.034
4.5
16.262
5.6
0.1
162.07
537.43
100
441.39
82.1
96.035
17.9
2.375
0.4
13.881
2.6
15.427
2.9
80.608
15
-1.947
-0.4
-0.013
-0.002
78.648
14.6
13.47
2.5
65.179
12.1
0.402
162.07
277.66
100
150.22
54.1
127.44
45.9
2.059
0.7
137.93
49.7
168.01
60.5
-40.567
-14.6
55.612
20
2.164
0.8
15.875
5.7
21.036
7.6
-4.177
-1.5
-0.026
162.07
443.59
100
274.65
61.9
168.93
38.1
2.992
0.7
24.85
5.6
27.57
6.2
141.36
31.9
-7.063
-1.6
0.466
0.1
134.77
30.4
20.551
4.6
114.19
25.7
0.705
162.07
412.88
100
332.06
80.4
80.826
19.6
9.901
2.4
13.605
3.3
23.371
5.7
57.454
13.9
-7.653
-1.9
2.212
0.5
52.014
12.6
2.14
0.5
49.714
12
0.307
162.07
516
100
330.6
64.1
185.5
35.9
1.1
0.2
-1
-0.2
-0.2
-0.04
185.6
36
-0.7
-0.1
—
0
184.9
35.8
34.3
6.6
150.6
29.2
0.93
162.1
587.2
100
340.4
58
246.9
42
3.4
0.6
42.1
7.2
44.4
7.6
202.4
34.5
3.2
0.5
-8.8
-1.5
196.9
33.5
55.1
9.4
141.4
24.1
0.87
162.1
311.7
100
230.8
74
80.9
26
7.8
2.5
9.5
3
12.6
4
68.2
21.9
52.6
16.9
1.6
0.5
122.4
39.3
4.6
1.5
114.9
36.9
0.71
162.1
282.2
100
229
81.1
53.3
18.9
5.1
1.8
-12.6
-4.5
9.1
3.2
44.1
15.6
1
0.4
-0.7
-0.2
44.4
15.7
8.1
2.9
31
11
0.19
162.1
234.6
100
185.9
79.2
48.6
20.7
—
0
29.8
12.7
29.8
12.7
18.8
8
-0.4
-0.2
1
0.4
19.4
8.3
5.3
2.3
14.1
6
0.09
162.1
478.2
100
173
36.2
305.2
63.8
0.1
0.02
68.9
14.4
88
18.4
217.2
45.4
9.7
2
-0.2
-0.04
228.4
47.8
74.6
15.6
98.1
20.5
0.61
162.1
161.8
100
56.2
34.7
105.6
65.3
10.7
6.6
9.3
5.7
26.7
16.5
78.9
48.8
1.1
0.7
-0.9
-0.6
79
48.8
23.1
14.3
39
24.1
0.24
162.1
100.5
100
50
49.8
50.5
50.2
6.1
6.1
19.6
19.5
-3.3
-3.3
53.7
53.4
-4.6
-4.6
0.6
0.6
49.8
49.6
14.8
14.7
18.5
18.4
0.1
178
120.9
100
61.2
50.6
59.6
49.3
—
0
14.1
11.7
36.6
30.3
23
19
0.4
0.3
3.2
2.6
26.6
22
6.5
5.4
13.8
11.4
0.09
146.2
178.1
100
95
53.3
83.1
46.7
15.2
8.5
16.8
9.4
43.8
24.6
39.3
22.1
9.7
5.4
-0.5
-0.3
48.4
27.2
11.7
6.6
22.5
12.6
0.15
146.2
189.4
100
111.6
58.9
77.8
41.1
—
0
24
12.7
33.1
17.5
44.7
23.6
1.5
0.8
0.2
0.1
46.5
24.6
12.3
6.5
23
12.1
0.16
146.2
190.5
100
203.9
107
-13.4
-7.03
—
0
20.8
10.9
-60.6
-31.8
47.2
24.8
6
3.1
-0.2
-0.1
52.9
27.8
11.2
5.9
31.8
16.7
0.19
165.9
110.6
100
10.5
9.5
100.1
90.5
—
0
14.9
13.5
99.3
89.8
0.8
0.7
1.4
1.3
-0.6
-0.5
1.6
1.4
0.5
0.5
1.1
1
0.01
128
114.1
95.5
18.5
—
31.9
27.1
-8.6
6.5
-6.2
-5.1
-0.7
-4.4
-0.03
128
130.8
105.4
25.4
—
19.1
19.1
6.3
1.2
0.9
8.4
0.8
7.7
0.06
128
60.8
49.6
11.2
—
14.9
20.6
-9.4
1.7
4.7
-2.9
-0.5
-2.4
-0.02
128
55.9
43.2
12.7
—
13.1
13.6
-0.9
5.5
0.1
4.7
1.1
3.6
0.03
128
62.5
52.8
9.7
—
17.9
19.4
-9.7
7.6
0.2
-1.8
0.3
-2.1
-0.02
128
66.2
50.6
15.6
—
18.7
18.2
-2.7
1.6
0.1
-0.9
—
-0.9
-0.01
128
65.4
47.6
17.9
—
16.9
19.5
-1.6
2.8
0.1
1.3
0.7
0.5
—
128
60.8
44.7
16.1
—
14.2
15.9
0.2
5
0.1
5.3
0.6
4.7
0.04
128
64.5
46.5
17.9
—
17.8
21.1
-3.1
5.6
—
2.5
-0.1
2.2
0.02
128
65.9
53.4
12.6
—
12.1
13
-0.5
2.7
0.1
2.3
0.5
1.9
0.01
128
70.6
55.8
14.8
—
14.5
14.6
0.1
4.1
0.5
4.7
0.8
4
0.03
128
49.4
37.8
11.7
—
15.3
16.8
-5.2
2.7
0.1
-2.4
-0.2
-1.8
-0.01
128
77.6
59.9
17.7
—
24.6
27.1
-9.4
8.4
0.3
-0.7
—
-0.5
—
128
79.7
62.4
17.3
—
15.2
17.6
-0.3
1.6
0.2
1.6
0.2
1.5
0.01
128
90.4
73.4
17
—
15.9
19.4
-2.4
1.7
0.3
-0.3
-0.1
-0.3
—
128
84.1
74.6
9.5
—
9.8
9.5
—
1.5
1.3
2.7
0.4
2.3
0.02
128
73.9
59.6
14.3
—
17.8
20.6
-6.4
1.2
5
-0.2
0.6
-0.8
-0.01
128
81.9
67.8
14.1
—
14.8
14.8
-0.7
0.9
0.7
0.9
—
0.9
0.01
128
71.6
59
12.5
—
13.1
15.2
-2.7
1.1
1.9
0.3
-0.1
0.4
—
128
76.8
67
9.8
—
10.9
10.9
-1.2
1.5
1.1
1.4
0.2
1.2
0.01
128
73.4
57.4
16
—
16.3
16.1
-0.1
-1.2
5.5
4.2
0.5
3.7
0.03
128