Sichuan Dawn Statements
30
Sichuan Dawn 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
131.69
110.02
21.665
7.481
18.73
20.714
0.951
-2.75
0.527
-1.348
-3.484
2.541
0.017
146.67
132.91
100
102.06
76.8
30.848
23.2
6.846
5.2
15.045
11.3
15.139
11.4
15.709
11.8
-2.655
-2
-0.283
-0.2
12.779
9.6
4.336
3.3
8.127
6.1
0.055
146.67
105.7
100
74.247
70.2
31.449
29.8
5.129
4.9
13.808
13.1
15.241
14.4
16.208
15.3
-6.486
-6.1
-0.004
-0.004
9.717
9.2
2.137
2
7.503
7.1
0.051
146.67
174.47
100
96.317
55.2
78.155
44.8
5.296
3
33.559
19.2
54.992
31.5
23.163
13.3
-3.133
-1.8
-4.419
-2.5
16.144
9.3
-0.796
-0.5
18.918
10.8
0.129
146.67
187.02
100
131.58
70.4
55.441
29.6
4.658
2.5
15.378
8.2
14.161
7.6
41.28
22.1
3.627
1.9
0.019
0.01
45.003
24.1
9.892
5.3
35.021
18.7
0.239
146.64
178.69
100
127.84
71.5
50.853
28.5
5.521
3.1
12.002
6.7
13.568
7.6
37.285
20.9
10.694
6
-1.627
-0.9
46.439
26
3.85
2.2
42.62
23.9
0.291
146.7
156.51
100
106.27
67.9
50.241
32.1
3.579
2.3
15.168
9.7
14.878
9.5
35.363
22.6
-3.99
-2.5
-0.029
-0.02
31.456
20.1
4.846
3.1
26.687
17.1
0.182
146.67
180.21
100
126.39
70.1
53.826
29.9
1.24
0.7
18.997
10.5
17.54
9.7
36.286
20.1
-6.321
-3.5
-0.046
-0.03
32.008
17.8
5.023
2.8
27.028
15
0.184
146.67
142.17
100
103.82
73
38.352
27
2.891
2
15.826
11.1
17.12
12
21.232
14.9
-4.176
-2.9
0.009
0.006
17.065
12
3.038
2.1
14.072
9.9
0.096
146.67
145.06
100
105.59
72.8
39.477
27.2
3.163
2.2
15.092
10.4
17.207
11.9
22.269
15.4
-2.079
-1.4
-0.076
-0.05
20.876
14.4
2.867
2
18.009
12.4
0.123
146.67
112.7
100
80.5
71.4
32.1
28.5
1.8
1.6
16.9
15
17
15.1
15.1
13.4
-0.6
-0.5
-0.2
-0.2
14.4
12.8
2.4
2.1
11.9
10.6
0.08
146.7
110.6
100
99.6
90.1
11.1
10
0.7
0.6
8.2
7.4
10.7
9.7
0.3
0.3
-0.9
-0.8
4.3
3.9
41.4
37.4
4.5
4.1
36.8
33.3
0.25
146.7
122.7
100
87.9
71.6
34.8
28.4
3.7
3
16.1
13.1
16.1
13.1
18.6
15.2
-2.9
-2.4
0.3
0.2
16
13
2.1
1.7
13.9
11.3
0.09
146.7
133.2
100
90.3
67.8
42.9
32.2
4
3
18.8
14.1
8.9
6.7
34
25.5
1.1
0.8
0.5
0.4
35.6
26.7
5.5
4.1
30
22.5
0.2
146.7
84.8
100
59.4
70
25.4
30
0.7
0.8
15.8
18.6
4.7
5.5
20.7
24.4
1.6
1.9
-1.1
-1.3
21.2
25
4
4.7
17.5
20.6
0.12
146.7
116.2
100
79.6
68.5
36.6
31.5
2.8
2.4
23.5
20.2
28
24.1
8.6
7.4
2.3
2
1.1
0.9
12.4
10.7
1.6
1.4
11.2
9.6
0.07
154.1
113.2
100
74.6
65.9
38.6
34.1
2.6
2.3
18
15.9
16.6
14.7
22
19.4
1.7
1.5
—
0
23.7
20.9
4.4
3.9
19.3
17
0.13
146.6
131.1
100
85.9
65.5
45.2
34.5
1.8
1.4
17
13
17.6
13.4
27.7
21.1
0.5
0.4
0.2
0.2
28.2
21.5
4.5
3.4
23.8
18.2
0.13
183.3
124.7
100
87.4
70.1
37.3
29.9
1.2
1
16.3
13.1
17.8
14.3
19.5
15.6
-3.4
-2.7
-0.1
-0.08
16.2
13
3.1
2.5
13.1
10.5
0.12
110