CATARC Automotive Statements
30
CATARC Automotive 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
96.366
100
28.344
29.4
68.023
70.6
3.213
3.3
17.399
18.1
19.011
19.7
49.012
50.9
4.928
5.1
-0.099
-0.1
54.012
56
7.157
7.4
46.855
48.6
0.035
1 322.4
93.699
100
27.358
29.2
66.34
70.8
3.828
4.1
17.899
19.1
19.463
20.8
46.877
50
5.906
6.3
-0.529
-0.6
52.254
55.8
7.561
8.1
44.693
47.7
0.034
1 322.4
71.496
100
26.514
37.1
44.982
62.9
2.613
3.7
13.762
19.2
14.871
20.8
30.111
42.1
6.581
9.2
0.013
0.02
36.705
51.3
5.266
7.4
31.44
44
0.024
1 322.4
89.164
100
28.252
31.7
60.912
68.3
3.108
3.5
19.366
21.7
19.685
22.1
41.227
46.2
5.429
6.1
-0.329
-0.4
46.327
52
8.186
9.2
38.141
42.8
0.029
1 322.4
93.433
100
30.002
32.1
63.431
67.9
3.538
3.8
16.667
17.8
18.186
19.5
45.244
48.4
8.211
8.8
0.132
0.1
53.587
57.4
7.539
8.1
46.049
49.3
0.035
1 322.4
82.163
100
27.758
33.8
54.406
66.2
2.449
3
17.35
21.1
17.56
21.4
36.845
44.8
6.306
7.7
1.939
2.4
45.091
54.9
6.271
7.6
38.82
47.2
0.029
1 322.4
59.956
100
25.101
41.9
34.855
58.1
2.16
3.6
14.502
24.2
12.8
21.3
22.055
36.8
-0.297
-0.5
0.558
0.9
22.316
37.2
3.062
5.1
19.254
32.1
0.015
1 322.4
80.986
100
25.108
31
55.877
69
4.679
5.8
16.788
20.7
22.667
28
33.21
41
-0.786
-1
2.052
2.5
34.422
42.5
8.735
10.8
25.687
31.7
0.019
1 322.4
79.043
100
22.733
28.8
56.31
71.2
2.143
2.7
15.924
20.1
19.382
24.5
36.928
46.7
-0.99
-1.3
—
0
35.938
45.5
8.346
10.6
27.592
34.9
0.021
1 322.4
80.771
100
23.976
29.7
56.794
70.3
2.806
3.5
14
17.3
15.027
18.6
41.767
51.7
-1.123
-1.4
0.001
0.002
40.612
50.3
9.141
11.3
31.471
39
0.024
1 322.4
56.986
100
20.908
36.7
36.078
63.3
2.263
4
10.556
18.5
10.222
17.9
25.856
45.4
-1.594
-2.8
0.012
0.02
24.273
42.6
5.857
10.3
18.416
32.3
0.014
1 322.4
69.135
100
21.732
31.4
47.403
68.6
—
0
13.841
20
15.463
22.4
31.939
46.2
-1.614
-2.3
0.408
0.6
30.659
44.3
8.654
12.5
22.006
31.8
0.017
1 322.4
86.259
100
25.104
29.1
61.155
70.9
1.406
1.6
17.458
20.2
17.198
19.9
43.957
51
-2.006
-2.3
-0.041
-0.05
43.763
50.7
9.329
10.8
34.433
39.9
0.026
1 322.4