Chengdu ALD Statements
30
Chengdu ALD 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
35.325
28.547
6.777
4.96
-2.375
1.822
4.955
4.186
-0.65
8.687
3.155
5.532
0.019
293.15
95.383
46.092
49.291
4.767
4.402
7.889
41.402
5.771
-0.024
47.148
7.102
40.047
0.137
293.15
150.1
100
79.159
52.7
70.943
47.3
5.806
3.9
5.598
3.7
10.782
7.2
60.16
40.1
5.481
3.7
—
0
65.642
43.7
9.244
6.2
56.398
37.6
0.192
293.16
51.759
100
52.919
102.2
-1.159
-2.2
5.83
11.3
-0.651
-1.3
4.606
8.9
-5.765
-11.1
8.148
15.7
-0.1
-0.2
2.274
4.4
-4.706
-9.09
6.98
13.5
0.025
283.74
143.51
100
57.19
39.9
86.322
60.1
6.222
4.3
8.883
6.2
13.325
9.3
72.997
50.9
5.453
3.8
-1.327
-0.9
77.123
53.7
13.943
9.7
63.18
44
0.211
299.85
189.15
100
80.59
42.6
108.56
57.4
6.015
3.2
15.255
8.1
19.984
10.6
88.575
46.8
2.557
1.4
—
0
91.132
48.2
14.647
7.7
76.485
40.4
0.265
288.35
176.81
100
85.897
48.6
90.911
51.4
5.204
2.9
15.987
9
19.884
11.2
71.027
40.2
5.008
2.8
—
0
76.035
43
10.05
5.7
65.985
37.3
0.225
293.16
233.1
100
133.39
57.2
99.718
42.8
5.227
2.2
13.02
5.6
14.543
6.2
85.175
36.5
2.508
1.1
-0.066
-0.03
87.624
37.6
12.566
5.4
75.059
32.2
0.257
292.04
154.93
100
55.403
35.8
99.524
64.2
4.482
2.9
11.17
7.2
15.083
9.7
84.442
54.5
0.719
0.5
—
0
85.161
55
12.7
8.2
72.461
46.8
0.258
280.51
117.57
100
44.466
37.8
73.107
62.2
3.86
3.3
-0.973
-0.8
2.295
2
70.812
60.2
0.725
0.6
—
0
71.538
60.8
10.852
9.2
60.685
51.6
0.215
281.99
108.4
100
41.7
38.5
66.7
61.5
3.3
3
7.4
6.8
12.4
11.4
54.3
50.1
0.4
0.4
—
0
54.7
50.5
7.9
7.3
46.8
43.2
0.2
232.4
118.4
100
37.9
32
80.4
67.9
3.2
2.7
10.8
9.1
13.7
11.6
66.8
56.4
1
0.8
-5.9
-5
62.4
52.7
14.2
12
48.2
40.7
0.2
238.5
72.5
100
28.5
39.3
44
60.7
3
4.1
6.2
8.6
7.5
10.3
36.5
50.3
0.8
1.1
—
0
37.3
51.4
5.4
7.4
31.9
44
0.14
232.4
64
100
16.6
25.9
47.3
73.9
3
4.7
9.9
15.5
12.3
19.2
35.1
54.8
1.5
2.3
—
0
36.6
57.2
6.4
10
30.2
47.2
0.13
232.4
48.9
100
14.8
30.3
34.2
69.9
1.7
3.5
5.2
10.6
6.5
13.3
27.7
56.6
2.7
5.5
—
0
30.4
62.2
3.9
8
26.5
54.2
0.11
232.4
87.5
100
36.9
42.2
50.6
57.8
3.8
4.3
10.5
12
13
14.9
37.6
43
3.3
3.8
—
0
40.8
46.6
7.1
8.1
33.7
38.5
0.15
232.4
20.1
100
12.1
60.2
8
39.8
3.4
16.9
5.4
26.9
8.4
41.8
-0.4
-2
2.1
10.4
—
0
1.7
8.5
0.4
2
1.3
6.5
0.01
250
41.7
100
7.4
17.7
34.2
82
2.7
6.5
9.5
22.8
13
31.2
21.3
51.1
1.7
4.1
—
0
23
55.2
3.8
9.1
19.1
45.8
0.08
236.3
35
100
5.6
16
29.4
84
2.4
6.9
2.2
6.3
3.2
9.1
26.2
74.9
1.6
4.6
—
0
27.8
79.4
3.9
11.1
23.9
68.3
0.1
228.6
39.1
100
18.6
47.6
20.5
52.4
0.7
1.8
-1.9
-4.9
-0.9
-2.3
21.4
54.7
4.7
12
-1
-2.6
25.1
64.2
3.6
9.2
21.5
55
0.09
228.6
16.6
100
6.6
39.8
10
60.2
1.6
9.6
4.7
28.3
3.6
21.7
6.3
38
2.8
16.9
0.8
4.8
9.9
59.6
1.8
10.8
8
48.2
0.04
228.6
53.6
100
19.4
36.2
34.2
63.8
—
0
5.2
9.7
6.2
11.6
28
52.2
4.7
8.8
0.1
0.2
34.6
64.6
4.7
8.8
29.9
55.8
0.13
228.6
18.9
100
4.9
25.9
14
74.1
—
0
3.4
18
4.4
23.3
9.6
50.8
0.9
4.8
—
0
10.5
55.6
1.4
7.4
9.1
48.1
0.04
228.6
62.7
17.3
45.4
—
5.5
4.9
40.5
2.5
0.4
43.4
7.8
35.5
0.16
228.6
9.5
4.7
4.8
—
3.2
2.6
2.3
-0.2
0.2
2.3
0.1
2.1
0.01
228.6
46.4
12.3
34.1
—
5.2
3.6
30.4
-0.4
2.7
32.8
5
27.8
0.16
173.3
17.3
5.3
12
0.9
1.1
2.3
9.8
-0.1
0.1
9.7
1.6
8.2
0.05
171.4
86.5
16.3
70.3
—
2.7
6
64.2
-0.4
0.6
64.4
10.4
54
0.32
171.4
7.6
2.1
5.6
—
2.3
2.5
3
-0.3
0.1
2.8
—
2.8
0.02
171.4