Zhejiang Yonggui Statements
30
Zhejiang Yonggui 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
332.05
233.75
98.301
33.529
57.199
85.246
13.055
7.933
0.054
21.501
0.059
20.94
0.054
388.7
359.98
100
244.34
67.9
115.65
32.1
31.973
8.9
52.341
14.5
90.366
25.1
25.282
7
7.472
2.1
-0.052
-0.01
32.71
9.1
-0.204
-0.06
33.926
9.4
0.087
389.84
319.21
100
233.4
73.1
85.812
26.9
24.266
7.6
38.937
12.2
59.18
18.5
26.632
8.3
7.131
2.2
0.04
0.01
33.784
10.6
0.142
0.04
35.165
11
0.091
385.16
463.57
100
327.31
70.6
136.26
29.4
30.828
6.7
78.665
17
109.19
23.6
27.072
5.8
7.589
1.6
-0.308
-0.07
34.348
7.4
0.43
0.09
36.987
8
0.096
383.64
367.91
100
260.91
70.9
107
29.1
27.393
7.4
48
13
72.082
19.6
34.918
9.5
3.548
1
-1.794
-0.5
36.384
9.9
1.203
0.3
36.175
9.8
0.094
383.64
378.72
100
258.15
68.2
120.57
31.8
27.788
7.3
49.662
13.1
81.303
21.5
39.267
10.4
4.731
1.2
0.368
0.1
44.366
11.7
0.901
0.2
42.967
11.3
0.112
383.64
300.16
100
209.08
69.7
91.074
30.3
20.863
7
42.863
14.3
60.916
20.3
30.158
10
10.121
3.4
0.198
0.07
40.398
13.5
0.886
0.3
38.579
12.9
0.101
383.64
379.94
100
251.06
66.1
128.88
33.9
27.575
7.3
66.405
17.5
97.456
25.7
31.425
8.3
0.813
0.2
-3.368
-0.9
28.414
7.5
-0.489
-0.1
32.131
8.5
0.084
383.64
301.76
100
206.16
68.3
95.605
31.7
23.341
7.7
44.394
14.7
63.496
21
32.109
10.6
2.826
0.9
-0.065
-0.02
34.863
11.6
1.315
0.4
32.622
10.8
0.085
383.64
267.54
100
174.54
65.2
93
34.8
23.141
8.6
45.126
16.9
69.892
26.1
23.109
8.6
6.95
2.6
-0.075
-0.03
29.983
11.2
0.225
0.08
30.054
11.2
0.078
383.64
200.1
100
125.8
62.9
74.3
37.1
20.9
10.4
31.4
15.7
49.8
24.9
24.5
12.2
3.3
1.6
0.2
0.1
28.1
14
0.4
0.2
27.4
13.7
0.07
383.6
313.1
100
192.8
61.6
120.3
38.4
24.3
7.8
59.5
19
88.2
28.2
32.1
10.3
3.7
1.2
-1.8
-0.6
34
10.9
2.7
0.9
30.3
9.7
0.08
383.6
246.4
100
158.8
64.4
87.5
35.5
22
8.9
42.2
17.1
56.2
22.8
31.4
12.7
3.2
1.3
-1
-0.4
33.5
13.6
0.1
0.04
31.7
12.9
0.08
383.6
314.8
100
212.7
67.6
102.1
32.4
23.8
7.6
55.8
17.7
82.3
26.1
19.8
6.3
-4.6
-1.5
-0.5
-0.2
16.3
5.2
-2.5
-0.8
17.9
5.7
0.05
387.9
179.4
100
116.6
65
62.8
35
18.1
10.1
29.1
16.2
44.6
24.9
18.3
10.2
8.3
4.6
0.3
0.2
26.4
14.7
2.7
1.5
25.1
14
0.07
383.6
283.6
100
184.9
65.2
98.7
34.8
37
13
213.3
75.2
605.4
213.5
-506.7
-178.7
-1.1
-0.4
-9.3
-3.3
-517.6
-182.5
17.1
6
-516
-181.9
-1.35
383.6
291.4
100
193.1
66.3
98.3
33.7
26.6
9.1
48.6
16.7
71
24.4
27.3
9.4
9.8
3.4
-0.3
-0.1
36.1
12.4
8.8
3
29.5
10.1
0.08
383.6
264.6
100
182.8
69.1
81.8
30.9
23.9
9
54.8
20.7
76.1
28.8
5.8
2.2
24
9.1
—
0
29.8
11.3
2.5
0.9
32.3
12.2
0.08
386.9
240.7
100
164.2
68.2
76.5
31.8
21.1
8.8
41.5
17.2
56.1
23.3
20.4
8.5
5
2.1
0.1
0.04
25.3
10.5
4.4
1.8
24.5
10.2
0.06
384.6
403.1
100
269.9
67
133.2
33
21.3
5.3
84.2
20.9
745
184.8
-611.8
-151.8
11.1
2.8
-0.2
-0.05
-600.7
-149.02
-9.1
-2.3
-575.1
-142.7
-1.5
384.6
339.9
100
226.6
66.7
113.3
33.3
23.5
6.9
51.3
15.1
77.5
22.8
35.8
10.5
5.7
1.7
—
0
41.4
12.2
4.2
1.2
40.9
12
0.11
384.6
289.3
100
194.8
67.3
94.5
32.7
—
0
68.3
23.6
70.8
24.5
23.6
8.2
4.5
1.6
—
0
28.1
9.7
4.8
1.7
26.4
9.1
0.07
384.6
278
100
168
60.4
110
39.6
—
0
56.9
20.5
58.5
21
51.5
18.5
2.5
0.9
-0.1
-0.04
53.9
19.4
8.3
3
49.2
17.7
0.13
384.6
421.4
100
242.7
57.6
178.7
42.4
26.2
6.2
68.3
16.2
116.7
27.7
61.9
14.7
1
0.2
-2
-0.5
60.7
14.4
12
2.8
50.4
12
0.13
384.5
320.5
100
202.9
63.3
117.7
36.7
13.8
4.3
47.8
14.9
59
18.4
58.6
18.3
-0.1
-0.03
0.9
0.3
60.7
18.9
10.2
3.2
54.1
16.9
0.14
384.7
323.1
100
215.4
66.7
107.7
33.3
—
0
52.2
16.2
58.4
18.1
49.3
15.3
1.2
0.4
—
0
51.7
16
9.7
3
43.5
13.5
0.11
384.5
205.4
100
131.7
64.1
73.7
35.9
—
0
48.9
23.8
46
22.4
27.7
13.5
-0.3
-0.1
-0.1
-0.05
27.2
13.2
4.3
2.1
24.3
11.8
0.06
384.6
349.7
100
213.2
61
136.5
39
—
0
72.9
20.8
81.8
23.4
54.7
15.6
6.9
2
2.4
0.7
64
18.3
10.2
2.9
54.3
15.5
0.11
481.5
282.5
100
173.6
61.5
108.9
38.5
—
0
50.5
17.9
53.8
19
55.1
19.5
0.8
0.3
1.2
0.4
57.1
20.2
9.4
3.3
48.9
17.3
0.14
352.4
182.3
100
102.6
56.3
79.6
43.7
—
0
39.9
21.9
43.3
23.8
36.4
20
1.3
0.7
0.7
0.4
38.4
21.1
5.2
2.9
34.2
18.8
0.1
343.8
140.9
100
84.5
60
56.4
40
—
0
28.6
20.3
30
21.3
26.4
18.7
-0.4
-0.3
1.2
0.9
27.2
19.3
4
2.8
24
17
0.07
337.2
155
100
76.4
49.3
78.6
50.7
—
0
31.7
20.5
35.1
22.6
43.5
28.1
1.2
0.8
-4.8
-3.1
39.9
25.7
7.3
4.7
33.1
21.4
0.1
337.2
120.4
100
69.6
57.8
50.8
42.2
—
0
24.9
20.7
27.5
22.8
23.3
19.4
1.5
1.2
4
3.3
28.8
23.9
4.1
3.4
25.4
21.1
0.08
337.2
130.8
100
75.3
57.6
55.6
42.5
—
0
22
16.8
25.5
19.5
30.1
23
4.6
3.5
4.2
3.2
38.9
29.7
4.6
3.5
35.4
27.1
0.1
337.2
104.9
100
64.1
61.1
40.8
38.9
—
0
18.9
18
19.4
18.5
21.4
20.4
2.4
2.3
0.2
0.2
24.1
23
3.2
3.1
20.8
19.8
0.06
337.2
108.8
100
42.8
39.3
66
60.7
—
0
27.3
25.1
29.1
26.7
36.9
33.9
2.8
2.6
1.6
1.5
41.4
38.1
8.1
7.4
33.8
31.1
0.1
337.2
101.3
100
52
51.3
49.3
48.7
—
0
20.2
19.9
22.5
22.2
26.8
26.5
2.9
2.9
1.2
1.2
30.9
30.5
3.3
3.3
27.8
27.4
0.08
337.2
109.7
100
50
45.6
59.7
54.4
—
0
21.8
19.9
24.8
22.6
34.9
31.8
4.7
4.3
1
0.9
40.5
36.9
6.6
6
34.1
31.1
0.1
337.2
64.2
100
28.1
43.8
36.1
56.2
—
0
16.2
25.2
16.5
25.7
19.7
30.7
1.1
1.7
0.5
0.8
21.3
33.2
3
4.7
18.5
28.8
0.05
337.2
99.6
100
45.5
45.7
54.2
54.4
—
0
23.1
23.2
25.4
25.5
28.7
28.8
4.3
4.3
0.6
0.6
33.6
33.7
5.5
5.5
28.4
28.5
0.08
337.2
50
100
23.6
47.2
26.4
52.8
—
0
12.7
25.4
13
26
13.4
26.8
2.3
4.6
0.6
1.2
16.4
32.8
2.4
4.8
14
28
0.04
337.2