Qingyan Environmental Statements
30
Qingyan Environmental 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
41.87
100
27.045
64.6
14.825
35.4
2.961
7.1
11.172
26.7
13.65
32.6
1.175
2.8
5.611
13.4
—
0
7.155
17.1
1.215
2.9
5.979
14.3
0.055
108.01
32.994
100
15.672
47.5
17.322
52.5
3.352
10.2
11.39
34.5
13.624
41.3
3.698
11.2
2.039
6.2
-0.028
-0.08
5.789
17.5
1.15
3.5
4.679
14.2
0.043
108.01
30.276
100
18.45
60.9
11.827
39.1
3.637
12
7.723
25.5
11.252
37.2
0.574
1.9
4.692
15.5
—
0
5.266
17.4
0.861
2.8
4.444
14.7
0.041
108.01
20.527
100
15.019
73.2
5.509
26.8
3.209
15.6
10.17
49.5
12.228
59.6
-6.72
-32.7
2.838
13.8
—
0
-3.882
-18.9
-0.537
-2.6
-3.298
-16.07
-0.031
108.01
27.506
100
12.204
44.4
15.301
55.6
2.432
8.8
6.541
23.8
8.677
31.5
6.624
24.1
1.067
3.9
—
0
7.691
28
1.367
5
6.38
23.2
0.059
108.01
59.413
100
27.775
46.7
31.638
53.3
3.149
5.3
10.464
17.6
13.275
22.3
18.363
30.9
1.8
3
—
0
20.163
33.9
3.075
5.2
17.146
28.9
0.159
108.01
50.125
100
20.169
40.2
29.956
59.8
2.735
5.5
8.144
16.2
10.386
20.7
19.57
39
2.361
4.7
—
0
21.931
43.8
3.374
6.7
18.617
37.1
0.172
108.01
68.072
100
26.606
39.1
41.466
60.9
2.833
4.2
6.624
9.7
8.13
11.9
33.336
49
2.462
3.6
—
0
35.798
52.6
5.903
8.7
29.896
43.9
0.221
134.99
36.823
100
21.387
58.1
15.436
41.9
2.945
8
7.162
19.4
9.989
27.1
5.447
14.8
0.951
2.6
—
0
6.398
17.4
1.042
2.8
5.356
14.5
0.066
81.028
99.703
100
47.335
47.5
52.368
52.5
6.486
6.5
17.424
17.5
23.762
23.8
28.606
28.7
2.831
2.8
0.3
0.3
32.483
32.6
5.473
5.5
27.009
27.1
0.25
108.01
82.699
100
25.841
31.2
56.858
68.8
—
0
10.106
12.2
12.5
15.1
44.358
53.6
1.271
1.5
-0.15
-0.2
45.479
55
6.895
8.3
38.584
46.7
0.357
108.01