Sichuan Zhongguang Statements
30
Sichuan Zhongguang 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
150.22
110.23
39.981
11.938
19.066
29.653
10.328
3.207
-0.047
13.487
1.134
12.405
0.038
326.02
154.53
100
110.71
71.6
43.82
28.4
12.766
8.3
20.626
13.3
33.237
21.5
10.583
6.8
30.709
19.9
0.043
0.03
41.336
26.7
1.629
1.1
40.949
26.5
0.126
326.02
119.79
100
88.042
73.5
31.746
26.5
13.097
10.9
15.27
12.7
28.117
23.5
3.629
3
1.383
1.2
0.013
0.01
5.035
4.2
0.672
0.6
7.29
6.1
0.022
326.02
165.44
100
115.07
69.6
50.367
30.4
17.322
10.5
21.601
13.1
53.679
32.4
-3.312
-2.002
0.839
0.5
-0.199
-0.1
-2.656
-1.6
0.634
0.4
-16.471
-10
-0.051
326.02
136.23
100
96.351
70.7
39.883
29.3
15.204
11.2
18.025
13.2
33.357
24.5
6.526
4.8
11.335
8.3
0.267
0.2
18.117
13.3
3.311
2.4
18.037
13.2
0.055
326.02
131.41
100
95.168
72.4
36.245
27.6
15.177
11.5
22.313
17
35.848
27.3
0.397
0.3
13.658
10.4
0.05
0.04
14.106
10.7
1.958
1.5
15.152
11.5
0.046
326.02
121.51
100
90.637
74.6
30.876
25.4
12.975
10.7
12.095
10
23.809
19.6
7.067
5.8
0.514
0.4
0.062
0.05
7.643
6.3
0.924
0.8
8.038
6.6
0.025
326.02
181.71
100
139.3
76.7
42.404
23.3
11.1
6.1
28.949
15.9
56.879
31.3
-14.475
-8
-2.098
-1.2
0.276
0.2
-16.336
-9
-1.025
-0.6
-14.649
-8.06
-0.045
327.42
165.19
100
125.42
75.9
39.772
24.1
14.98
9.1
19.206
11.6
24.354
14.7
15.418
9.3
2.307
1.4
0.112
0.07
17.833
10.8
2.045
1.2
18.8
11.4
0.058
326.62
147.19
100
100.46
68.3
46.73
31.7
14.233
9.7
22.898
15.6
35.459
24.1
11.271
7.7
-0.919
-0.6
1.244
0.8
11.593
7.9
1.711
1.2
11.71
8
0.036
325.38
97.8
100
64.1
65.5
33.7
34.5
11.7
12
14.5
14.8
25.6
26.2
8
8.2
4.8
4.9
—
0
12.9
13.2
2
2
13.3
13.6
0.04
325
154
100
107.7
69.9
46.2
30
9.4
6.1
25.7
16.7
47.2
30.6
-0.9
-0.6
-1.7
-1.1
0.4
0.3
-2.1
-1.4
1.2
0.8
-2.1
-1.4
-0.01
324.7
100.1
100
67.3
67.2
32.8
32.8
11.9
11.9
17.1
17.1
26.6
26.6
6.2
6.2
-3
-3
—
0
3.2
3.2
0.8
0.8
3.9
3.9
0.01
324.7
135.6
100
93.7
69.1
41.9
30.9
11.6
8.6
19.9
14.7
30
22.1
11.9
8.8
4.4
3.2
0.1
0.07
16
11.8
2.1
1.5
15.3
11.3
0.05
324.7
56.8
100
43.6
76.8
13.3
23.4
8.6
15.1
13.7
24.1
21.1
37.1
-7.9
-13.9
3.5
6.2
20.2
35.6
15.8
27.8
2.1
3.7
14.6
25.7
0.05
324.7
103.2
100
73.8
71.5
29.4
28.5
8.4
8.1
18.9
18.3
26.8
26
2.6
2.5
3.7
3.6
0.1
0.1
6.4
6.2
1.2
1.2
6.4
6.2
0.02
324.7
108.9
100
70.9
65.1
37.9
34.8
9.4
8.6
15.4
14.1
24.2
22.2
13.8
12.7
7.6
7
0.2
0.2
21.6
19.8
2.8
2.6
19.6
18
0.08
256.4
101.3
100
63
62.2
38.2
37.7
9.6
9.5
16.7
16.5
25.5
25.2
12.8
12.6
4.5
4.4
—
0
17.2
17
2.9
2.9
15.4
15.2
0.13
119.6
87.2
100
61.4
70.4
25.8
29.6
7.1
8.1
14.9
17.1
19.7
22.6
6
6.9
2.8
3.2
0.1
0.1
8.9
10.2
1.1
1.3
8.5
9.7
0.03
324.7
122.1
100
83.9
68.7
38.2
31.3
7.5
6.1
18.9
15.5
28.2
23.1
10
8.2
2.5
2
10.5
8.6
23
18.8
1.4
1.1
20.8
17
0.06
324.7
87
100
57.7
66.3
29.3
33.7
6.9
7.9
13.9
16
21.5
24.7
7.8
9
3.9
4.5
—
0
11.7
13.4
1.7
2
10.5
12.1
0.03
324.7
82.9
100
54.6
65.9
28.3
34.1
—
0
21.1
25.5
22.1
26.7
6.3
7.6
5.8
7
0.4
0.5
12.5
15.1
1.9
2.3
11.3
13.6
0.03
324.7
87.8
100
60.5
68.9
27.3
31.1
—
0
18.7
21.3
15.1
17.2
12.2
13.9
0.8
0.9
—
0
13
14.8
2.7
3.1
11
12.5
0.03
324.7
112.2
82.4
29.8
—
26.5
26.6
3.2
4.9
-0.3
7.7
1.1
7.7
0.02
324.7
90.6
59.9
30.7
6.4
12.1
19
11.7
0.9
—
12.6
2.2
11.1
0.03
323.2
95.1
63.3
31.7
—
21.1
21.2
10.5
3.7
-0.2
13.9
2.9
11.6
0.04
324.4
66.5
49.5
17
—
10.3
9.5
7.4
1.5
0.4
9.2
1.3
8.1
0.03
320.2
74.4
51.2
23.3
—
15.6
16.4
6.9
4.2
2.5
13.6
2.3
11.3
0.04
320.2
59.3
38.9
20.4
—
13.6
12.7
7.7
3
0.5
11.2
1.6
9.5
0.03
320.2
82.1
52.2
30
—
14
13.8
16.2
5
0.1
21.3
3.7
17.6
0.05
320.2
100.4
66.3
34.1
—
11.9
12.4
21.7
0.6
0.5
22.8
3.4
19.4
0.06
320.2
110.4
71.9
38.5
—
15.4
16.7
21.7
6.5
1.1
29.3
3.6
25.8
0.08
320.2
65.2
42.1
23.1
—
11.9
10.6
12.5
3.4
0.2
16.1
2.4
13.7
0.04
320.2
113.6
73.8
39.8
—
9.5
20.8
19
0.2
1.9
21.1
2
19.1
0.03
403.8
114.2
68.3
45.9
—
12.4
11.4
34.5
0.4
0.3
35.2
5
30.2
0.13
240.1