Anhui Zhonghuan Statements
30
Anhui Zhonghuan 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
203.21
106.65
96.568
5.03
26.737
30.171
66.397
-33.224
0.04
33.212
1.517
28.609
0.068
423.54
210.82
116.53
94.292
6.193
26.038
28.866
65.427
-29.831
-0.048
35.546
2.694
32.665
0.077
423.92
200.76
100
113.59
56.6
87.166
43.4
3.489
1.7
14.966
7.5
16.867
8.4
70.299
35
-31.029
-15.5
0.307
0.2
50.504
25.2
4.507
2.2
44.604
22.2
0.096
466.57
474.37
100
354.89
74.8
119.48
25.2
6.963
1.5
12.68
2.7
25.321
5.3
94.159
19.8
-28.908
-6.09
-1.297
-0.3
63.878
13.5
10.714
2.3
49.168
10.4
0.095
516.72
340.27
100
214.17
62.9
126.1
37.1
7.085
2.1
20.598
6.1
25.599
7.5
100.5
29.5
-32.002
-9.4
-0.379
-0.1
68.138
20
2.567
0.8
60.054
17.6
0.137
437.22
350.01
100
241.42
69
108.59
31
9.548
2.7
14.895
4.3
23.485
6.7
85.108
24.3
-25.031
-7.2
-0.07
-0.02
60.007
17.1
5.224
1.5
52.982
15.1
0.125
423.63
240.68
100
143.33
59.6
97.347
40.4
4.306
1.8
12.217
5.1
13.414
5.6
83.933
34.9
-27.862
-11.6
0.025
0.01
56.096
23.3
4.029
1.7
45.399
18.9
0.107
423.75
385.7
100
243.93
63.2
141.77
36.8
11.338
2.9
29.583
7.7
35.442
9.2
106.33
27.6
-29.969
-7.8
-0.85
-0.2
75.507
19.6
6.543
1.7
64.272
16.7
0.159
404.6
299
100
201.26
67.3
97.745
32.7
4.891
1.6
1.612
0.5
3.872
1.3
93.873
31.4
-26.433
-8.8
0.069
0.02
67.509
22.6
8.858
3
54.985
18.4
0.119
463.83
301
100
201.81
67
99.186
33
5.951
2
10.232
3.4
15.716
5.2
83.47
27.7
-26.746
-8.9
0.045
0.02
57.042
19
3.814
1.3
50.536
16.8
0.126
402.64
179.9
100
111.1
61.8
68.8
38.2
5
2.8
10.1
5.6
13.6
7.6
55.2
30.7
-17.1
-9.5
0.1
0.06
38.2
21.2
4.4
2.4
32.1
17.8
0.08
423.7
300.4
100
199.1
66.3
101.3
33.7
10.9
3.6
11.9
4
18.4
6.1
82.9
27.6
-11.5
-3.8
—
0
71.4
23.8
8.8
2.9
61.5
20.5
0.16
386.6
310.2
100
225.1
72.6
85.1
27.4
4.6
1.5
12.3
4
14.4
4.6
70.7
22.8
-14.5
-4.7
—
0
56.1
18.1
10.4
3.4
43.7
14.1
0.13
332.2
237.5
100
162.1
68.3
75.4
31.7
5.8
2.4
9.5
4
11.5
4.8
63.9
26.9
-16.3
-6.9
0.1
0.04
47.6
20
7.5
3.2
38.8
16.3
0.12
313
102.1
100
60.7
59.5
41.4
40.5
3
2.9
6.5
6.4
6.8
6.7
34.6
33.9
-16.7
-16.4
—
0
17.9
17.5
3.4
3.3
13.7
13.4
0.04
313
224.2
100
157.2
70.1
67
29.9
8
3.6
5.5
2.5
8.9
4
58.1
25.9
-11.7
-5.2
—
0
47.8
21.3
9.6
4.3
36.5
16.3
0.12
312.8
213.1
100
155.6
73
57.5
27
6.3
3
10.4
4.9
13.1
6.1
44.4
20.8
-9.7
-4.6
—
0
34.7
16.3
3.8
1.8
29.9
14
0.1
304
128.4
100
89.5
69.7
38.9
30.3
4.5
3.5
6.9
5.4
8.5
6.6
30.4
23.7
-7.3
-5.7
—
0
23.1
18
1.8
1.4
20.6
16
0.07
304
88.1
100
61.5
69.8
26.6
30.2
2.6
3
4.9
5.6
4.8
5.4
21.8
24.7
-8
-9.08
—
0
13.8
15.7
2.9
3.3
10.1
11.5
0.03
304
137.2
100
97.6
71.1
39.6
28.9
4.4
3.2
5.8
4.2
11.1
8.1
28.5
20.8
-6.2
-4.5
1
0.7
23.2
16.9
3.3
2.4
19
13.8
0.06
304
111
100
79.2
71.4
31.8
28.6
2.4
2.2
4.2
3.8
3.2
2.9
28.6
25.8
-4.6
-4.1
—
0
24
21.6
4.7
4.2
18.4
16.6
0.06
304
91.9
100
61.9
67.4
29.9
32.5
—
0
8.3
9
8.5
9.2
21.5
23.4
-2.2
-2.4
0.7
0.8
20
21.8
3.9
4.2
14.9
16.2
0.05
304
50.1
100
34.3
68.5
15.8
31.5
—
0
5.2
10.4
2.5
5
13.3
26.5
-1
-2
—
0
12.3
24.6
3.6
7.2
8.1
16.2
0.03
304
102.5
71.1
31.4
—
8.3
6.8
24.6
—
0.5
25.1
8.3
16.3
0.05
304
53.7
31.2
22.5
1.4
3.1
1.6
20.9
-1.4
—
19.5
2.6
15.7
0.06
248
41.9
23.9
18
—
2.5
-2.2
20.2
-2
-2.5
15.7
3.3
11.6
0.05
256.3
34.5
18.6
15.9
—
4.5
5.4
10.5
-2
2.5
10.9
3.2
7.2
0.03
228
76.4
46.2
30.2
—
3.8
6
24.2
-2.8
11.2
32.9
9.8
20.2
0.09
228
38.9
18.7
20.2
—
5.5
5.2
15
-2.7
4
16.4
1.8
14.3
0.06
228