Wuxi Xuelang Statements
30
Wuxi Xuelang 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
244.82
100
172.56
70.5
72.258
29.5
14.589
6
50.572
20.7
60.762
24.8
11.496
4.7
-10.97
-4.5
0.697
0.3
1.224
0.5
1.082
0.4
0.193
0.08
0.001
333.15
355.58
100
295.31
83
60.275
17
13.628
3.8
44.947
12.6
58.562
16.5
1.713
0.5
-11.085
-3.1
0.481
0.1
-8.892
-2.5
0.293
0.08
-9.822
-2.8
-0.029
333.15
295.92
100
261.27
88.3
34.657
11.7
7.984
2.7
41.074
13.9
41.757
14.1
-7.1
-2.4
-8.288
-2.8
-1.269
-0.4
13.439
4.5
1.094
0.4
10.733
3.6
0.032
333.15
503.87
100
405.96
80.6
97.907
19.4
24.414
4.8
61.795
12.3
190.72
37.9
-92.818
-18.4
-11.018
-2.2
-1.342
-0.3
-105.22
-20.9
-0.996
-0.2
-103.05
-20.5
-0.309
333.15
499.41
100
405.23
81.1
94.183
18.9
18.079
3.6
39.763
8
56.419
11.3
37.763
7.6
-9.525
-1.9
-4.806
-1
23.49
4.7
1.974
0.4
16.07
3.2
0.048
333.15
357.82
100
304.95
85.2
52.867
14.8
17.438
4.9
56.751
15.9
73.864
20.6
-20.997
-5.9
-7.234
-2.02
-4.386
-1.2
-32.614
-9.1
-1.816
-0.5
-31.852
-8.9
-0.082
387.62
438.93
100
386.58
88.1
52.349
11.9
6.072
1.4
38.092
8.7
40.351
9.2
11.998
2.7
-8.75
-2
-0.34
-0.08
2.909
0.7
0.336
0.08
2.242
0.5
0.007
333.15
521.33
100
450.66
86.4
70.676
13.6
16.92
3.2
71.731
13.8
85.32
16.4
-14.644
-2.8
-10.935
-2.1
1.078
0.2
80.437
15.4
4.813
0.9
65.662
12.6
0.197
333.15
439.13
100
344.31
78.4
94.814
21.6
15.943
3.6
55.753
12.7
69.385
15.8
25.428
5.8
-11.413
-2.6
-2.367
-0.5
11.681
2.7
-1.187
-0.3
5.017
1.1
0.015
333.15
421.98
100
318.47
75.5
103.51
24.5
15.539
3.7
47.282
11.2
56.501
13.4
47.008
11.1
-12.715
-3.01
-0.046
-0.01
34.242
8.1
-1.984
-0.5
27.933
6.6
0.084
333.15
430.1
100
341.4
79.4
88.7
20.6
14.8
3.4
36.3
8.4
44.6
10.4
44
10.2
-13.7
-3.2
-0.1
-0.02
30.3
7
1.1
0.3
23.2
5.4
0.07
333.1
578
100
453.8
78.5
124.3
21.5
12.5
2.2
51.6
8.9
588.1
101.7
-463.8
-80.2
-13.1
-2.3
-1.7
-0.3
-478.5
-82.8
-5.9
-1.02
-432.8
-74.9
-1.3
333.1
410.9
100
306.8
74.7
104.1
25.3
10.7
2.6
47
11.4
53.3
13
50.7
12.3
58.9
14.3
-3.3
-0.8
106.3
25.9
4
1
96
23.4
0.29
333.1
358
100
277.4
77.5
80.6
22.5
20.4
5.7
27.9
7.8
42.9
12
37.7
10.5
-6.8
-1.9
—
0
31.1
8.7
1.4
0.4
27.3
7.6
0.08
333.1
141.1
100
121.8
86.3
19.3
13.7
7.3
5.2
34.4
24.4
39
27.6
-19.7
-14
-11.2
-7.9
-0.1
-0.07
-31
-22
-2.5
-1.8
-26.2
-18.6
-0.08
333.1
370.7
100
270.7
73
100
27
11.5
3.1
66.9
18
68.3
18.4
31.7
8.6
-10.3
-2.8
-6.3
-1.7
15.2
4.1
-6.2
-1.7
7.3
2
0.02
333.1
326.5
100
253.4
77.6
73.1
22.4
19.5
6
34.7
10.6
53.1
16.3
20
6.1
-6.7
-2.05
0.2
0.06
13.8
4.2
-0.8
-0.2
13.9
4.3
0.04
333.1
321
100
249.1
77.6
72
22.4
8.3
2.6
26.3
8.2
30.9
9.6
41
12.8
13.9
4.3
-1.2
-0.4
53.7
16.7
9.3
2.9
47
14.6
0.06
733
224.4
100
176.1
78.5
48.3
21.5
9.3
4.1
22.2
9.9
19
8.5
29.3
13.1
-7.3
-3.3
0.1
0.04
22
9.8
2.4
1.1
21.7
9.7
0.06
333.1
315.8
100
240.8
76.3
75
23.7
14.1
4.5
36.3
11.5
42.6
13.5
32.4
10.3
-31.7
-10.04
-13.9
-4.4
-13.2
-4.2
-3.4
-1.08
-6
-1.9
-0.02
333.1
248.6
100
191.4
77
57.1
23
5.1
2.1
20.9
8.4
36.1
14.5
21.1
8.5
-3.9
-1.6
-3.3
-1.3
13.9
5.6
3.7
1.5
12.1
4.9
0.04
333.1
213.4
100
155.4
72.8
57.9
27.1
—
0
29.7
13.9
22.3
10.4
35.7
16.7
1.3
0.6
-13.1
-6.1
23.9
11.2
4.2
2
16.5
7.7
0.05
333.1
182
100
142.9
78.5
39.1
21.5
—
0
34.1
18.7
10.2
5.6
28.9
15.9
-4.1
-2.3
-0.5
-0.3
24.3
13.4
6.3
3.5
20.7
11.4
0.06
333.1
246.7
100
171
69.3
75.7
30.7
—
0
36.2
14.7
36.6
14.8
39.2
15.9
-4.1
-1.7
-0.7
-0.3
34.2
13.9
7.8
3.2
15.8
6.4
0.04
411
200.6
100
148.9
74.2
51.7
25.8
—
0
32.9
16.4
39.1
19.5
12.6
6.3
-4.7
-2.3
—
0
7.9
3.9
1.1
0.5
8.2
4.1
0.03
307.2
220.5
100
154.5
70.1
65.9
29.9
—
0
24.1
10.9
24.9
11.3
41.1
18.6
-3.8
-1.7
-2.3
-1.04
35
15.9
7.4
3.4
22.4
10.2
0.07
307.2
150.2
100
107.8
71.8
42.4
28.2
—
0
22.4
14.9
22.2
14.8
20.2
13.4
-2.9
-1.9
2.3
1.5
19.6
13
4.2
2.8
13.9
9.3
0.05
307.2
267.2
100
192
71.9
75.2
28.1
—
0
24.7
9.2
37.1
13.9
38.1
14.3
26.3
9.8
1
0.4
65.9
24.7
11.8
4.4
48.2
18
0.16
307.2
123.2
100
83.8
68
39.4
32
—
0
24.5
19.9
24.6
20
14.8
12
-3.3
-2.7
5
4.1
16.5
13.4
6.6
5.4
7.7
6.3
0.03
307.2
176.6
100
116.2
65.8
60.4
34.2
—
0
20.5
11.6
27.5
15.6
32.9
18.6
-3
-1.7
3.1
1.8
32.2
18.2
7.9
4.5
20.1
11.4
0.07
307.2
129.3
100
82.8
64
46.5
36
—
0
23.2
17.9
25
19.3
21.5
16.6
-3
-2.3
0.3
0.2
18.8
14.5
3.7
2.9
12.7
9.8
0.04
307.2
204.4
100
140.3
68.6
64.1
31.4
—
0
29.5
14.4
31.6
15.5
32.5
15.9
-2
-1
1.5
0.7
32
15.7
5.6
2.7
20.4
10
0.07
307.2
131.1
100
92.8
70.8
38.3
29.2
—
0
22.8
17.4
28.6
21.8
9.6
7.3
-2.4
-1.8
0.2
0.2
7.4
5.6
1.1
0.8
5.6
4.3
0.02
307.2
132.7
100
76.9
58
55.8
42
—
0
21.3
16.1
26
19.6
29.8
22.5
-2.2
-1.7
0.5
0.4
28.1
21.2
3.5
2.6
19.3
14.5
0.06
307.2
111.4
100
75.8
68
35.6
32
—
0
22.4
20.1
22.8
20.5
12.7
11.4
1.8
1.6
2.1
1.9
16.6
14.9
3.5
3.1
11.2
10.1
0.04
307.2
116.8
100
86.7
74.2
30.1
25.8
—
0
17.1
14.6
19.9
17
10.2
8.7
1.3
1.1
0.3
0.3
11.8
10.1
-1
-0.9
12.8
11
0.04
307.2
90.2
100
58.4
64.7
31.9
35.4
—
0
23.6
26.2
25.8
28.6
6.1
6.8
-0.9
-1
3.5
3.9
8.6
9.5
1.8
2
6.8
7.5
0.02
307.2
126
100
85.2
67.6
40.8
32.4
—
0
15.9
12.6
17.1
13.6
23.7
18.8
-2
-1.6
2.9
2.3
24.6
19.5
6.5
5.2
18.1
14.4
0.08
230.4