Changchun Zhiyuan Statements
30
Changchun Zhiyuan 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
357.63
322.36
35.269
9.066
18.488
28.515
6.754
-10.605
-1.326
-5.177
2.468
-7.212
-0.054
133.33
216.09
100
222.68
103
-6.585
-3.05
3.488
1.6
24.461
11.3
28.649
13.3
-35.235
-16.3
0.295
0.1
0.199
0.09
-34.74
-16.08
0.858
0.4
-35.597
-16.5
-0.267
133.33
28.367
100
40.38
142.4
-12.014
-42.4
4.753
16.8
12.103
42.7
37.969
133.9
-49.983
-176.2
-0.219
-0.8
-1.372
-4.8
-50.6
-178.4
-10.671
-37.6
-39.828
-140.4
-0.299
133.33
30.33
100
28.801
95
1.529
5
3.058
10.1
13.046
43
17.229
56.8
-15.7
-51.8
1.591
5.2
0.064
0.2
-14.834
-48.9
-0.443
-1.5
-14.352
-47.3
-0.108
133.33
61.218
100
50.331
82.2
10.887
17.8
4.587
7.5
11.798
19.3
5.718
9.3
5.168
8.4
1.468
2.4
-0.031
-0.05
6.663
10.9
0.104
0.2
6.65
10.9
0.05
133.33
45.923
100
42.896
93.4
3.027
6.6
2.476
5.4
9.087
19.8
11.173
24.3
-8.146
-17.7
3.986
8.7
0.005
0.01
-4.155
-9.05
-0.121
-0.3
-4.034
-8.8
-0.03
133.33
36.506
100
43.394
118.9
-6.888
-18.9
4.815
13.2
12.545
34.4
17.736
48.6
-24.624
-67.5
3.707
10.2
1.866
5.1
-19.108
-52.3
-6.433
-17.6
-12.067
-33.06
-0.095
127.38
51.564
100
43.108
83.6
8.455
16.4
4.269
8.3
6.634
12.9
10.489
20.3
-2.034
-3.9
3.62
7
0.08
0.2
1.667
3.2
1.291
2.5
1.183
2.3
0.009
133.34
128.5
100
113.47
88.3
15.023
11.7
8.18
6.4
1.014
0.8
10.743
8.4
4.279
3.3
1.554
1.2
0.015
0.01
5.847
4.6
2.684
2.1
3.318
2.6
0.037
88.907
177.1
100
112.8
63.7
64.3
36.3
3.5
2
24.8
14
27.4
15.5
36.9
20.8
-2.5
-1.4
0.1
0.06
34.2
19.3
4.4
2.5
26.9
15.2
0.27
100
310.09
100
187.94
60.6
122.15
39.4
25.77
8.3
28.27
9.1
50.57
16.3
71.58
23.1
-8.82
-2.8
0.13
0.04
62.85
20.3
9.42
3
53.42
17.2
0.53
99.99
304.33
100
175.53
57.7
128.8
42.3
6.906
2.3
40
13.1
52.563
17.3
76.241
25.1
-7.617
-2.5
0.251
0.08
68.874
22.6
11.147
3.7
56.566
18.6
0.566
100.01
496.56
100
329.05
66.3
167.51
33.7
6.358
1.3
26.534
5.3
47.346
9.5
120.16
24.2
-9.154
-1.8
0.105
0.02
111.11
22.4
20.067
4
87.033
17.5
0.113
769
208.7
100
133.3
63.9
75.4
36.1
4.9
2.3
27.1
13
34
16.3
41.4
19.8
-4.4
-2.1
-0.4
-0.2
36.6
17.5
5.4
2.6
31.1
14.9
0.31
100