Dongguan Yiheda Statements
30
Dongguan Yiheda 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
690.46
100
444.03
64.3
246.43
35.7
32.566
4.7
96.897
14
126.32
18.3
120.11
17.4
22.754
3.3
0.215
0.03
143.13
20.7
16.728
2.4
126.4
18.3
0.223
566.07
677.89
100
457.9
67.5
219.99
32.5
32.384
4.8
92.494
13.6
121.9
18
98.088
14.5
0.794
0.1
2.761
0.4
101.68
15
7.699
1.1
93.978
13.9
0.168
560.23
676.26
439.63
236.63
36.584
80.472
116.74
119.89
0.838
0.009
120.7
15.466
105.23
0.181
581.12
823.79
100
495.42
60.1
328.37
39.9
32.585
4
88.41
10.7
121.43
14.7
206.94
25.1
1.427
0.2
-0.001
-0.0002
208.33
25.3
23.078
2.8
185.25
22.5
0.32
579.61
703.56
100
414.21
58.9
289.35
41.1
26.829
3.8
74.877
10.6
101.53
14.4
187.82
26.7
2.038
0.3
0.018
0.003
189.89
27
28.821
4.1
161.07
22.9
0.28
576.02
681.59
100
445.48
65.4
236.11
34.6
29.924
4.4
117.18
17.2
145.79
21.4
90.326
13.3
6.034
0.9
0.026
0.004
96.148
14.1
7.051
1
89.097
13.1
0.152
584.7
669.36
100
404.2
60.4
265.17
39.6
25.564
3.8
63.359
9.5
87.228
13
177.94
26.6
3.368
0.5
-0.266
-0.04
181.05
27
21.427
3.2
159.62
23.8
0.278
574.75
676.51
100
402.67
59.5
273.84
40.5
22.849
3.4
78.876
11.7
98.163
14.5
175.68
26
7.268
1.1
0.068
0.01
183
27.1
26.307
3.9
156.69
23.2
0.326
480.01
487.36
100
296.26
60.8
191.1
39.2
19.358
4
59.039
12.1
78.457
16.1
112.64
23.1
5.424
1.1
-0.183
-0.04
117.87
24.2
16.884
3.5
100.99
20.7
0.21
480.01
473.58
100
312.33
66
161.25
34
15.308
3.2
40.185
8.5
53.197
11.2
108.05
22.8
2.352
0.5
-0.104
-0.02
110.34
23.3
16.465
3.5
93.873
19.8
0.196
480.01
477.45
100
268.76
56.3
208.69
43.7
21.174
4.4
62.831
13.2
84.033
17.6
124.66
26.1
2.167
0.5
0
-0.00006
126.87
26.6
16.74
3.5
110.13
23.1
0.229
480.01
532.41
100
298.8
56.1
233.61
43.9
15.738
3
63.747
12
79.471
14.9
154.14
29
1.399
0.3
0.019
0.004
155.57
29.2
20.615
3.9
134.96
25.3
0.281
480.01
319.38
100
183.36
57.4
136.02
42.6
13.897
4.4
52.112
16.3
67.335
21.1
68.682
21.5
2.141
0.7
0.012
0.004
70.822
22.2
9.137
2.9
61.685
19.3
0.154
400.01
380.19
100
212.77
56
167.41
44
18.39
4.8
55.07
14.5
73.14
19.2
94.28
24.8
2.19
0.6
1.98
0.5
98.45
25.9
12.88
3.4
85.57
22.5
0.21
400.01
294.09
100
165.07
56.1
129.01
43.9
13.654
4.6
41.796
14.2
55.096
18.7
73.916
25.1
0.525
0.2
0.014
0.005
74.456
25.3
9.687
3.3
64.769
22
0.133
488.18
380.05
100
215.37
56.7
164.69
43.3
10.538
2.8
46.104
12.1
56.398
14.8
108.29
28.5
4.137
1.1
-0.18
-0.05
112.24
29.5
15.641
4.1
96.595
25.4
0.31
311.84
155.35
100
92.878
59.8
62.476
40.2
6.971
4.5
28.389
18.3
35.094
22.6
27.382
17.6
1.56
1
-1.042
-0.7
27.9
18
3.481
2.2
24.419
15.7
0.061
400.01