COFCO Technology Statements
30
COFCO Technology 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
582.58
100
453.78
77.9
128.8
22.1
30.893
5.3
50.332
8.6
84.263
14.5
44.535
7.6
7.926
1.4
-1.141
-0.2
51.505
8.8
2.282
0.4
48.44
8.3
0.095
512.27
427.01
100
329.42
77.1
97.594
22.9
21.566
5.1
35.818
8.4
62.117
14.5
35.477
8.3
3.164
0.7
1.346
0.3
39.987
9.4
6.41
1.5
33.732
7.9
0.066
512.27
1 080.72
100
836.41
77.4
244.31
22.6
44.861
4.2
99.117
9.2
161.41
14.9
82.908
7.7
4.426
0.4
1.751
0.2
89.1
8.2
10.11
0.9
72.833
6.7
0.142
512.27
594.79
100
492.74
82.8
102.05
17.2
24.224
4.1
60.533
10.2
85.84
14.4
16.213
2.7
7.377
1.2
-0.316
-0.05
23.275
3.9
-1.084
-0.2
23.652
4
0.046
512.27
636.83
100
513.46
80.6
123.36
19.4
27.663
4.3
44.464
7
72.747
11.4
50.617
7.9
5.707
0.9
-0.992
-0.2
55.326
8.7
8.499
1.3
43.663
6.9
0.085
512.27
385.79
100
312.98
81.1
72.814
18.9
17.386
4.5
21.296
5.5
40.089
10.4
32.724
8.5
3.962
1
0.674
0.2
37.547
9.7
9.381
2.4
28.563
7.4
0.056
512.27
1 043.45
100
842.98
80.8
200.48
19.2
22.937
2.2
68.936
6.6
97.602
9.4
102.87
9.9
3.184
0.3
0.151
0.01
106.19
10.2
17.236
1.7
86.962
8.3
0.17
512.27
416.22
100
332.32
79.8
83.893
20.2
18.636
4.5
43.851
10.5
62.253
15
21.639
5.2
3.367
0.8
-1.323
-0.3
23.706
5.7
0.386
0.09
22.696
5.5
0.044
512.27
485.09
100
381.14
78.6
103.95
21.4
23.738
4.9
45.318
9.3
71.477
14.7
32.474
6.7
3.922
0.8
3.252
0.7
39.645
8.2
5.232
1.1
33.696
6.9
0.066
512.27
224.8
100
163.53
72.7
61.262
27.3
16.11
7.2
27.477
12.2
43.577
19.4
17.685
7.9
2.44
1.1
1.947
0.9
22.076
9.8
3.772
1.7
18.131
8.1
0.035
512.27
1 183.75
100
935.11
79
248.63
21
34.49
2.9
105.03
8.9
142.32
12
106.32
9
2.87
0.2
-1.84
-0.2
107.55
9.1
16.22
1.4
91.34
7.7
0.17
512.27
857.3
100
728.44
85
128.86
15
18.66
2.2
63.57
7.4
85.6
10
43.26
5
2.18
0.3
2.07
0.2
47.51
5.5
6.88
0.8
40.62
4.7
0.08
512.27