Changsha DIALINE Statements
30
Changsha DIALINE 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
304.54
100
176.8
58.1
127.74
41.9
13.179
4.3
17.732
5.8
30.797
10.1
96.947
31.8
-2.589
-0.9
-0.037
-0.01
93.963
30.9
14.224
4.7
79.495
26.1
0.309
257.08
277
100
165.91
59.9
111.09
40.1
12.146
4.4
18.423
6.7
29.846
10.8
81.241
29.3
-3.226
-1.2
-0.017
-0.006
77.913
28.1
11.75
4.2
66.111
23.9
0.297
222.72
153.23
100
102.93
67.2
50.301
32.8
6.431
4.2
15.118
9.9
21.435
14
28.865
18.8
-3.997
-2.6
-0.064
-0.04
24.804
16.2
3.657
2.4
21.184
13.8
0.094
224.95
200.72
100
127.62
63.6
73.094
36.4
18.097
9
34.987
17.4
51.664
25.7
21.43
10.7
-4.089
-2.04
0.025
0.01
17.366
8.7
-0.995
-0.5
18.636
9.3
0.085
220.2
165.84
100
104.04
62.7
61.8
37.3
7.4
4.5
16.036
9.7
23.17
14
38.63
23.3
-2.297
-1.4
-0.045
-0.03
36.301
21.9
5.547
3.3
30.953
18.7
0.143
216.62
153.46
100
101.09
65.9
52.375
34.1
7.458
4.9
11.333
7.4
18.078
11.8
34.297
22.3
-1.421
-0.9
-0.163
-0.1
32.712
21.3
4.978
3.2
27.861
18.2
0.131
212.74
122.68
100
89.371
72.8
33.307
27.2
5.062
4.1
10.525
8.6
15.551
12.7
17.757
14.5
-1.952
-1.6
0.001
0.0008
15.78
12.9
2.427
2
13.508
11
0.067
200.95
88.016
100
78.855
89.6
9.16
10.4
5.883
6.7
19.072
21.7
69.347
78.8
-60.186
-68.4
-2.953
-3.4
-0.949
-1.08
-64.028
-72.7
-2.274
-2.6
-61.097
-69.4
-0.318
191.93
81.715
100
67.222
82.3
14.493
17.7
2.995
3.7
9.73
11.9
10.46
12.8
4.034
4.9
-4.602
-5.6
-0.024
-0.03
-0.591
-0.7
0.021
0.03
-0.117
-0.1
-0.001
107.16
56.483
100
51.09
90.5
5.392
9.5
4.641
8.2
10.084
17.9
14.381
25.5
-8.989
-15.9
-4.646
-8.2
-0.123
-0.2
-13.759
-24.4
-2.307
-4.08
-10.81
-19.1
-0.101
107.14
44.5
100
39.3
88.3
5.2
11.7
3.8
8.5
7.1
16
8.7
19.6
-3.5
-7.9
-4.2
-9.4
—
0
-7.8
-17.5
-1.7
-3.8
-6.1
-13.7
-0.06
107.1
57.2
100
50.2
87.8
7.1
12.4
3.4
5.9
2.1
3.7
8.8
15.4
-1.7
-3
-5.1
-8.9
—
0
-6.8
-11.9
-3.8
-6.6
-3
-5.2
-0.03
107.1
68.6
100
50.5
73.6
18.1
26.4
3.7
5.4
9
13.1
10.6
15.5
7.5
10.9
-4.9
-7.1
—
0
2.6
3.8
0.2
0.3
2.5
3.6
0.02
107.1
57.5
100
44.1
76.7
13.4
23.3
3.7
6.4
8.5
14.8
10.7
18.6
2.7
4.7
-3.8
-6.6
-0.1
-0.2
-1.2
-2.09
-0.5
-0.9
-0.7
-1.2
-0.01
107.1
59.6
100
49
82.2
10.6
17.8
4.7
7.9
8.6
14.4
3.6
6
7
11.7
-4.4
-7.4
0.1
0.2
2.7
4.5
-0.1
-0.2
2.8
4.7
0.03
107.1
68.4
100
53.3
77.9
15
21.9
4.1
6
17.4
25.4
50.8
74.3
-35.8
-52.3
-5.3
-7.7
1.2
1.8
-39.9
-58.3
-9.6
-14.04
-30.4
-44.4
-0.28
107.1
68.3
100
58.3
85.4
10.1
14.8
4.4
6.4
8.7
12.7
12.6
18.4
-2.6
-3.8
-3.6
-5.3
0.6
0.9
-5.6
-8.2
-1.8
-2.6
-3.8
-5.6
-0.04
107.1
67.1
100
59.2
88.2
7.9
11.8
5.2
7.7
9.7
14.5
14.7
21.9
-6.8
-10.1
-3.3
-4.9
—
0
-10.1
-15.05
-2.6
-3.9
-7.5
-11.2
-0.07
107.1
57.8
100
47.3
81.8
10.5
18.2
3.7
6.4
9.9
17.1
12.1
20.9
-1.6
-2.8
-4.1
-7.09
0.1
0.2
-5.6
-9.7
-1.3
-2.2
-4.3
-7.4
-0.04
107.1
52.5
100
49
93.3
3.5
6.7
3.7
7
11.2
21.3
21.7
41.3
-18.2
-34.7
-4.8
-9.1
1
1.9
-22
-41.9
-7.1
-13.5
-14.9
-28.4
-0.14
107.1
70.5
100
51.9
73.6
18.6
26.4
3.7
5.2
9.5
13.5
13
18.4
5.6
7.9
-4
-5.7
—
0
1.5
2.1
0.7
1
0.8
1.1
0.01
107.1
63.6
100
36.1
56.8
27.5
43.2
—
0
12.5
19.7
12.3
19.3
15.2
23.9
-3.7
-5.8
-0.7
-1.1
10.8
17
1.8
2.8
9
14.2
0.08
107.1
143.4
100
72.6
50.6
70.8
49.4
—
0
19
13.2
19.1
13.3
51.7
36.1
-5.4
-3.8
—
0
46.2
32.2
7
4.9
39.1
27.3
0.37
107.1
144
71.8
72.2
—
21.5
19.1
53.1
-4.2
0.7
49.5
6.6
42.9
0.49
87.2
128.1
66.9
61.3
4.9
13.6
20.3
40.9
-3.8
—
37.1
5.6
31.5
0.39
80.3
109.9
62.7
47.2
—
5.5
15.1
32.1
-3.3
—
29.9
3.7
26.2
0.33
81.2
53.5
28.5
25
—
10
10.5
14.5
-1.8
—
12.7
2
10.7
0.13
80.3
55.7
33.1
22.6
—
9.1
10.3
12.3
-1.4
1.2
11.8
1.4
10.5
0.13
80.3
37.5
18.4
19.1
—
9.2
9.2
9.9
-0.4
—
9.5
1.4
8.1
0.1
80.3