Jiangsu Wuyang Statements
30
Jiangsu Wuyang 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
333.89
100
242.28
72.6
91.611
27.4
23.347
7
67.763
20.3
87.825
26.3
3.785
1.1
-0.648
-0.2
-0.078
-0.02
3.162
0.9
-2.175
-0.7
7.289
2.2
0.007
1 116.38
399.2
100
293.28
73.5
105.93
26.5
17.9
4.5
82.867
20.8
85.146
21.3
20.781
5.2
1.59
0.4
-0.843
-0.2
21.262
5.3
-0.417
-0.1
21.605
5.4
0.019
1 116.38
218.07
100
157.36
72.2
60.715
27.8
18.481
8.5
40.695
18.7
52.147
23.9
8.569
3.9
0.134
0.06
1.117
0.5
9.992
4.6
1.275
0.6
8.516
3.9
0.008
1 116.38
513.42
100
377.42
73.5
136
26.5
38.098
7.4
83.804
16.3
134.78
26.3
1.22
0.2
-0.684
-0.1
-2.527
-0.5
0.941
0.2
-4.958
-1
11.911
2.3
0.011
1 116.38
391.94
100
295.87
75.5
96.067
24.5
27.532
7
63.468
16.2
79.875
20.4
16.192
4.1
1.481
0.4
-0.488
-0.1
17.182
4.4
2.785
0.7
9.607
2.5
0.009
1 116.38
334.03
100
254.13
76.1
79.895
23.9
18.182
5.4
64.594
19.3
79.175
23.7
0.72
0.2
24.227
7.3
-0.505
-0.2
24.839
7.4
1.593
0.5
25.445
7.6
0.023
1 116.38
218.52
100
165.45
75.7
53.069
24.3
15.782
7.2
31.45
14.4
42.834
19.6
10.235
4.7
-1.713
-0.8
-0.118
-0.05
8.403
3.8
1.15
0.5
7.704
3.5
0.007
1 116.38
517.05
100
540.86
104.6
-23.81
-4.6
65.36
12.6
125.84
24.3
263.63
51
-287.44
-55.6
7.902
1.5
3.856
0.7
-275.57
-53.3
-14.881
-2.9
-258.77
-50.05
-0.232
1 116.91
333.03
100
251.33
75.5
81.702
24.5
26.895
8.1
40.99
12.3
61.746
18.5
19.956
6
-3.091
-0.9
-0.125
-0.04
16.765
5
2.78
0.8
14.199
4.3
0.013
1 115.86
473.56
100
362.24
76.5
111.32
23.5
30.698
6.5
65.778
13.9
71.346
15.1
39.97
8.4
0.57
0.1
-0.218
-0.05
40.446
8.5
4.749
1
35.528
7.5
0.032
1 116.38
232.3
100
155.2
66.8
77.2
33.2
13.7
5.9
33.8
14.6
38.2
16.4
38.9
16.7
-3.4
-1.5
-0.3
-0.1
35.2
15.2
3.5
1.5
31.9
13.7
0.04
858.8
622.7
100
459.2
73.7
163.5
26.3
46.4
7.5
86
13.8
148.8
23.9
14.7
2.4
0.1
0.02
-0.5
-0.08
13.9
2.2
1.6
0.3
13
2.1
0.01
912.1
358.3
100
241.5
67.4
116.8
32.6
24.5
6.8
46
12.8
65.2
18.2
51.6
14.4
-0.8
-0.2
-0.3
-0.08
50.5
14.1
4.9
1.4
44.2
12.3
0.05
870.9
446.2
100
292.2
65.5
154
34.5
21.3
4.8
60.1
13.5
74.8
16.8
79.2
17.7
-1.3
-0.3
-0.1
-0.02
77.8
17.4
9.8
2.2
66.7
14.9
0.08
810.9
204.3
100
133.6
65.4
70.7
34.6
10.2
5
30.2
14.8
38.6
18.9
32.1
15.7
-4.9
-2.4
-0.2
-0.1
27
13.2
2.1
1
24.5
12
0.03
715.6
415.1
100
286.6
69
128.5
31
27
6.5
62.5
15.1
83.9
20.2
44.6
10.7
-7.2
-1.7
-0.7
-0.2
36.8
8.9
3.3
0.8
34.8
8.4
0.05
715.6
318.8
100
208
65.2
110.8
34.8
18.9
5.9
48.4
15.2
65.8
20.6
45
14.1
-2.2
-0.7
—
0
42.8
13.4
4.2
1.3
39.4
12.4
0.06
715.6
314.5
100
204.7
65.1
109.8
34.9
16
5.1
41.9
13.3
53.6
17
56.1
17.8
-2.7
-0.9
-0.1
-0.03
53.3
16.9
7.4
2.4
45.9
14.6
0.06
715.6
243
100
158.1
65.1
84.9
34.9
11.2
4.6
37.3
15.3
45.4
18.7
39.5
16.3
-1.1
-0.5
0.2
0.08
38.6
15.9
3.8
1.6
35.3
14.5
0.05
715.6
347.4
100
234.9
67.6
112.4
32.4
24.7
7.1
29.2
8.4
66.9
19.3
45.5
13.1
-2.2
-0.6
-1.7
-0.5
42
12.1
—
0
41.8
12
0.06
715.6
231.7
100
148.3
64
83.4
36
13.2
5.7
40.7
17.6
45
19.4
38.4
16.6
-0.3
-0.1
-0.6
-0.3
37.6
16.2
4.4
1.9
34
14.7
0.05
715.6
278.1
100
180.7
65
97.4
35
—
0
26.3
9.5
43.6
15.7
53.7
19.3
-0.2
-0.07
-1.4
-0.5
52.2
18.8
8.3
3
44
15.8
0.06
723.5
144.9
100
95.8
66.1
49.1
33.9
—
0
39.1
27
38
26.2
11.2
7.7
-0.2
-0.1
0.9
0.6
11.9
8.2
1.9
1.3
11.2
7.7
0.02
715.6
304.7
214.3
90.4
28.5
30.7
78.8
11.6
2
-0.2
13.5
3
14.3
0.02
679.3
168
105.8
62.2
9.1
25.4
41.5
20.8
0.4
—
21.1
3.2
19.2
0.03
679.3
180.2
110.9
69.3
—
33.4
28.1
41.2
1.5
-2
40.8
8.5
34.2
0.05
679.3
101.6
66.8
34.8
—
25.4
26.6
8.2
1.1
1.8
11.1
1.7
9.9
0.01
679.3
211.3
130.4
80.9
—
43.7
67.5
13.4
1.9
7
22.3
1.1
21.8
0.03
679.3
144.2
95.7
48.6
—
28.5
29.3
19.2
1.5
1.5
22.2
4.5
18.8
0.03
669.7
160.6
102.7
57.9
—
24.9
26.5
31.4
0.5
1.3
33.1
4.5
28.8
0.04
642.8
90.5
63.6
26.9
—
22.7
23.1
3.8
—
0.2
4
0.7
3.3
0.01
635.5
75.1
52
23.1
—
20
20.8
2.3
0.5
2.4
5.2
0.1
5.1
0.02
254.2
50.3
32.7
17.7
—
12.3
12.5
5.2
0.2
3.5
8.9
2.2
6.7
0.01
560
49.3
28.3
21
—
12.5
14
7.1
0.9
0.8
8.8
1.2
7.6
0.01
560
32
20.1
11.9
—
8.7
9.1
2.8
—
—
2.8
0.4
2.4
0.01
431.3
63.7
38.2
25.5
2.4
11.1
14.1
11.4
—
1.5
12.9
2.3
10.5
0.03
420
47.7
27.9
19.9
—
14
14
5.8
0.1
0.3
8
1.1
6.9
0.02
420
48.5
25.6
23
—
10.2
10.5
12.5
0.1
1.2
13.8
2.2
11.6
0.03
420
29.9
17.7
12.2
—
8.2
9.8
2.4
0.1
—
2.5
0.6
1.9
—
420