Fujian Yongfu Statements
30
Fujian Yongfu 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
358.51
272.42
86.086
27.622
39.762
67.686
18.4
-9.545
-0.485
8.398
2.447
6.236
0.032
192.13
520.6
100
424.77
81.6
95.829
18.4
22.98
4.4
69.378
13.3
92.822
17.8
3.007
0.6
6.021
1.2
-0.093
-0.02
8.937
1.7
1.484
0.3
6.839
1.3
0.037
185.25
340.85
100
256.74
75.3
84.104
24.7
18.052
5.3
48.395
14.2
64.335
18.9
19.769
5.8
-0.242
-0.07
-0.031
-0.009
19.495
5.7
3.276
1
17.319
5.1
0.093
185.25
697.61
100
520.27
74.6
177.34
25.4
21.649
3.1
130.26
18.7
146.36
21
30.977
4.4
-1.944
-0.3
-0.141
-0.02
29.972
4.3
-0.534
-0.08
28.808
4.1
0.155
185.27
590.06
100
499.18
84.6
90.88
15.4
20.669
3.5
71.718
12.2
85.018
14.4
5.863
1
3.146
0.5
0.074
0.01
9.094
1.5
2.918
0.5
12.904
2.2
0.068
188.87
490.49
100
399.36
81.4
91.13
18.6
15.542
3.2
51.296
10.5
52.468
10.7
38.663
7.9
-7.872
-1.6
0.003
0.0006
30.776
6.3
7.723
1.6
25.136
5.1
0.132
190.34
413.9
100
342.24
82.7
71.657
17.3
13.278
3.2
49.092
11.9
60.214
14.5
11.443
2.8
3.213
0.8
-0.389
-0.09
14.268
3.4
0.109
0.03
16.858
4.1
0.093
182.1
597.08
100
464.46
77.8
132.62
22.2
8.586
1.4
97.397
16.3
103.04
17.3
29.582
5
-17.883
-3
-0.075
-0.01
11.641
1.9
-9.36
-1.6
23.529
3.9
0.129
182.1
400.5
100
323.17
80.7
77.33
19.3
21.6
5.4
64.552
16.1
81.548
20.4
-4.218
-1.05
2.961
0.7
0.334
0.08
-0.922
-0.2
-3.655
-0.9
4.434
1.1
0.024
182.1
368.23
100
283.58
77
84.654
23
13.504
3.7
54.064
14.7
66.849
18.2
17.805
4.8
-6.796
-1.8
-0.001
-0.0003
10.976
3
9.354
2.5
4.173
1.1
0.023
182.1
202.1
100
158.1
78.2
44
21.8
11.8
5.8
36.6
18.1
37.2
18.4
6.8
3.4
-1.9
-0.9
—
0
4.9
2.4
0.8
0.4
8.6
4.3
0.05
182.1
313
100
213.9
68.3
99.1
31.7
12.3
3.9
53
16.9
62.9
20.1
36.2
11.6
-18.2
-5.8
-0.6
-0.2
17.4
5.6
2.8
0.9
13.8
4.4
0.08
182.1
210.5
100
160.5
76.2
50
23.8
7.1
3.4
31.1
14.8
35.6
16.9
14.4
6.8
-8
-3.8
0.2
0.1
6.6
3.1
0.6
0.3
7
3.3
0.04
182.1
260.4
100
196.4
75.4
64
24.6
12.9
5
27.7
10.6
32.3
12.4
31.7
12.2
-5
-1.9
-0.1
-0.04
26.6
10.2
5.9
2.3
21.9
8.4
0.12
182.1
196.5
100
147.3
75
49.2
25
6.2
3.2
24.9
12.7
31
15.8
18.2
9.3
-10
-5.09
0.1
0.05
8.2
4.2
1.8
0.9
8.2
4.2
0.05
182.1
605
100
505.7
83.6
99.3
16.4
10.8
1.8
48.7
8
55.2
9.1
44.2
7.3
-14.7
-2.4
0.1
0.02
29.6
4.9
4.8
0.8
22.4
3.7
0.12
182.1
262.3
100
205.9
78.5
56.3
21.5
9.8
3.7
46.6
17.8
56.4
21.5
-0.1
-0.04
8.7
3.3
0.9
0.3
9.5
3.6
1.4
0.5
8.6
3.3
0.05
182.1
308.2
100
251.2
81.5
57
18.5
4.6
1.5
27.8
9
30
9.7
27
8.8
-2.4
-0.8
0.2
0.06
24.8
8
3.3
1.1
22.4
7.3
0.12
182.1
264.9
100
213.2
80.5
51.8
19.6
5
1.9
22.9
8.6
27.9
10.5
23.8
9
-0.3
-0.1
0.1
0.04
23.6
8.9
3.9
1.5
19.8
7.5
0.11
182.1
214.8
100
163.7
76.2
51.1
23.8
5.3
2.5
23.5
10.9
28.9
13.5
22.2
10.3
-0.9
-0.4
-0.3
-0.1
21
9.8
3.3
1.5
17.7
8.2
0.1
182.1
172.2
100
123.3
71.6
49
28.5
5.8
3.4
18
10.5
28.3
16.4
20.7
12
-1.2
-0.7
—
0
19.5
11.3
1.9
1.1
17.6
10.2
0.1
182.1
170.1
100
121.3
71.3
48.9
28.7
—
0
22.6
13.3
26.1
15.3
22.7
13.3
1.2
0.7
0.1
0.06
24
14.1
3.7
2.2
20.3
11.9
0.11
182.1
128.8
100
86.4
67.1
42.3
32.8
—
0
19.2
14.9
21.2
16.5
21.2
16.5
0.5
0.4
—
0
21.7
16.8
3.8
3
17.9
13.9
0.1
182.1
165.1
100
116
70.3
49.1
29.7
3.7
2.2
19.8
12
24.5
14.8
24.6
14.9
-1.9
-1.2
-0.1
-0.06
22.7
13.7
3.1
1.9
19.6
11.9
0.12
167
134.9
100
88.6
65.7
46.3
34.3
3.6
2.7
15.8
11.7
20.2
15
26.1
19.3
-2.3
-1.7
—
0
23.8
17.6
3.8
2.8
20.1
14.9
0.15
136.6
154.7
100
105.9
68.5
48.8
31.5
—
0
14.9
9.6
21.6
14
27.2
17.6
-3.8
-2.5
-2.2
-1.4
21.2
13.7
1
0.6
20.2
13.1
0.15
138.1