XiAn ChenXi Statements
30
XiAn ChenXi 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
22.206
14.399
7.807
5.401
14.586
19.835
-12.028
1.316
-0.037
-10.748
-0.908
-9.84
-0.018
549.81
44.687
30.169
14.518
10.063
22.944
32.927
-18.409
1.875
-0.003
-16.533
-2.137
-14.397
-0.026
550.9
30.157
100
19.042
63.1
11.115
36.9
6.284
20.8
15.806
52.4
21.157
70.2
-10.042
-33.3
0.761
2.5
—
0
-9.285
-30.8
-0.89
-3
-8.394
-27.8
-0.015
550.11
116.17
100
70.737
60.9
45.431
39.1
6.406
5.5
4.984
4.3
10.933
9.4
34.498
29.7
1.851
1.6
-0.006
-0.005
36.343
31.3
4.129
3.6
32.214
27.7
0.054
593.99
34.188
100
18.971
55.5
15.217
44.5
5.717
16.7
13.173
38.5
18.441
53.9
-3.224
-9.4
0.587
1.7
-0.001
-0.003
-2.638
-7.7
-0.998
-2.9
-1.641
-4.8
-0.003
547.97
58.834
100
41.83
71.1
17.004
28.9
10.297
17.5
10.038
17.1
19.514
33.2
-2.51
-4.3
0.208
0.4
-0.001
-0.001
-2.303
-3.9
-1.007
-1.7
-1.297
-2.2
-0.004
313.46
23.893
100
14.998
62.8
8.896
37.2
4.538
19
16.662
69.7
1.736
7.3
7.16
30
0.049
0.2
—
0
7.209
30.2
0.807
3.4
6.402
26.8
0.021
309.17
81.764
100
50.764
62.1
30.999
37.9
10.777
13.2
2.998
3.7
12.468
15.2
18.532
22.7
0.025
0.03
0
-0.00007
18.557
22.7
1.92
2.3
16.637
20.3
0.054
308.99
29.769
100
17.643
59.3
12.127
40.7
4.018
13.5
6.4
21.5
10.013
33.6
2.114
7.1
0.18
0.6
—
0
2.294
7.7
-0.011
-0.04
2.305
7.7
0.007
309.84
60.22
100
39.018
64.8
21.203
35.2
6.971
11.6
8.589
14.3
15.106
25.1
6.097
10.1
0.192
0.3
0
-0.0002
6.289
10.4
0.065
0.1
6.223
10.3
0.02
309.17
52.4
100
27.2
51.9
25.2
48.1
4.2
8
23.3
44.5
23.7
45.2
1.5
2.9
0.2
0.4
—
0
1.7
3.2
0.2
0.4
1.6
3.1
0.01
309.2
151.4
100
81
53.5
70.4
46.5
13.8
9.1
12.5
8.3
25.3
16.7
45
29.7
0.1
0.07
—
0
45.1
29.8
5.6
3.7
39.5
26.1
0.13
309.2
83
100
48.4
58.3
34.6
41.7
—
0
9.6
11.6
5.2
6.3
29.3
35.3
0.1
0.1
—
0
29.4
35.4
2
2.4
27.5
33.1
0.09
309.2
13.7
100
9.8
71.5
3.9
28.5
8.1
59.1
3.3
24.1
-2
-14.6
6
43.8
0.1
0.7
—
0
6.1
44.5
0.8
5.8
5.3
38.7
0.02
309.2
22.7
100
13.7
60.4
9
39.6
3.9
17.2
16.4
72.2
20.1
88.5
-11.1
-48.9
0.1
0.4
—
0
-11
-48.5
-1.7
-7.5
-9.3
-41
-0.03
309.2
98.5
100
56.2
57.1
42.3
42.9
13.1
13.3
5.3
5.4
18.7
19
23.6
24
0.2
0.2
—
0
23.8
24.2
3.6
3.7
20.2
20.5
0.07
309.2
58.1
100
33.8
58.2
24.4
42
7.5
12.9
4.8
8.3
11.6
20
12.7
21.9
0.2
0.3
—
0
12.9
22.2
1
1.7
11.9
20.5
0.04
309.2
58.1
100
33.9
58.3
24.2
41.7
3.7
6.4
15.4
26.5
8.9
15.3
15.2
26.2
1.1
1.9
—
0
16.3
28.1
3.3
5.7
13
22.4
0.04
309.2
24
100
13.2
55
10.8
45
2.6
10.8
4.1
17.1
16
66.7
-5.3
-22.08
0.3
1.3
7.4
30.8
2.4
10
-1
-4.2
3.4
14.2
0.01
309.2
90
100
54
60
36
40
—
0
7.6
8.4
5.3
5.9
30.7
34.1
0.9
1
7.4
8.2
39
43.3
6.5
7.2
32.5
36.1
0.11
309.2
31.1
100
17.9
57.6
13.2
42.4
1.5
4.8
4.2
13.5
-19
-61.09
32.2
103.5
1
3.2
—
0
33.2
106.8
6
19.3
27.3
87.8
0.09
309.1
35.5
100
21.2
59.7
14.3
40.3
—
0
7.1
20
7.6
21.4
6.7
18.9
0.7
2
—
0
7.4
20.8
1.2
3.4
6.2
17.5
0.02
309.2
17.4
100
7.8
44.8
9.6
55.2
—
0
6.8
39.1
12.8
73.6
-3.2
-18.4
0.9
5.2
—
0
-2.3
-13.2
-0.9
-5.2
-1.4
-8.05
—
309.2
63.7
27.9
35.7
—
9.7
3.4
32.4
1
-2.5
30.9
4.9
26
0.08
309.2
29.6
16.7
12.9
2
5.3
6.4
6.5
0.8
—
7.3
1.4
6
0.02
309.2
49.9
26.4
23.5
—
7.2
7.3
16.2
0.1
0.6
16.8
4
12.8
0.04
309.2
34.8
17.9
16.9
—
6.7
13.6
3.3
0.1
—
3.4
-0.4
3.8
0.01
309.2
88.9
42.1
46.8
4.1
5.3
10.2
36.6
-0.1
0.1
36.6
5.8
30.8
0.13
231.9
27.6
16.2
11.4
1.4
6
8
3.4
-0.1
1
4.3
0.9
3.4
0.01
231.9
57.9
28.4
29.5
—
11.8
11.9
17.6
-0.1
0.1
16.8
2.4
14.4
0.06
231.9
29.3
16.6
12.7
—
7.8
7
5.7
-0.1
—
5.6
1.8
3.8
0.02
231.9
89.2
45.4
43.8
4.8
5.7
10.6
33.2
-0.2
—
33
4.4
28.6
0.12
231.9
25
13.4
11.6
1.4
0.8
2.8
8.8
-0.1
—
8.7
2.2
6.4
0.03
231.9