Allwin Statements
00
Allwin 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
20.925
100
16.256
77.7
4.669
22.3
4.695
22.4
13.644
65.2
18.748
89.6
-14.079
-67.3
0.986
4.7
0.115
0.5
-12.979
-62.03
0.913
4.4
-13.892
-66.4
-0.04
346.85
35.7
100
27.918
78.2
7.782
21.8
3.232
9.1
-1.769
-5
1.305
3.7
6.477
18.1
3.162
8.9
—
0
9.639
27
—
0
9.639
27
0.028
346.85
42.816
100
37.089
86.6
5.726
13.4
1.739
4.1
4.309
10.1
4.3
10
1.427
3.3
0.967
2.3
-0.163
-0.4
2.23
5.2
—
0
2.23
5.2
0.006
346.85
27.131
100
28.769
106
-1.638
-6.04
4.67
17.2
32.709
120.6
42.384
156.2
-44.022
-162.3
0.682
2.5
4.293
15.8
-39.116
-144.2
9.64
35.5
-48.755
-179.7
-0.141
346.85
85.125
100
74.59
87.6
10.535
12.4
4.471
5.3
12.39
14.6
17.183
20.2
-6.648
-7.8
0.694
0.8
3.047
3.6
-2.957
-3.5
-3.416
-4.01
0.459
0.5
0.001
346.85
24.549
100
22.599
92.1
1.95
7.9
3.09
12.6
8.068
32.9
11.145
45.4
-9.195
-37.5
1.072
4.4
0.162
0.7
-7.96
-32.4
0.045
0.2
-8.005
-32.6
-0.023
346.85
53.814
100
45.223
84
8.591
16
3.244
6
2.046
3.8
5.253
9.8
3.338
6.2
0.537
1
—
0
3.875
7.2
0.756
1.4
3.12
5.8
0.009
346.85
204.21
100
177.79
87.1
26.42
12.9
9.842
4.8
20.551
10.1
31.596
15.5
-5.176
-2.5
0.468
0.2
12.462
6.1
7.754
3.8
-0.733
-0.4
8.487
4.2
0.024
360.61
108.82
100
94.208
86.6
14.616
13.4
3.475
3.2
10.158
9.3
14.24
13.1
0.375
0.3
0.579
0.5
-0.002
-0.002
0.953
0.9
-0.211
-0.2
1.164
1.1
0.004
326.95
119.25
100
105.19
88.2
14.059
11.8
3.878
3.3
8.148
6.8
11.836
9.9
2.223
1.9
0.695
0.6
0.066
0.06
3.154
2.6
0.871
0.7
2.283
1.9
0.006
356.8
129.1
100
109.7
85
19.4
15
4.3
3.3
4.2
3.3
8.5
6.6
10.9
8.4
0.8
0.6
0.1
0.08
11.8
9.1
0.4
0.3
11.4
8.8
0.03
356.8
194.7
100
216.7
111.3
-22
-11.3
12
6.2
51.7
26.6
119.3
61.3
-141.3
-72.6
-7.6
-3.9
-17.2
-8.8
-165.7
-85.1
-9.8
-5.03
-156
-80.1
-0.44
356.8
17
100
22.7
133.5
-5.7
-33.5
2.8
16.5
7.2
42.4
9.8
57.6
-15.5
-91.2
0.7
4.1
—
0
-14.8
-87.06
1.9
11.2
-16.7
-98.2
-0.05
356.8
44.6
100
41.9
93.9
2.6
5.8
1.3
2.9
2.9
6.5
4.1
9.2
-1.4
-3.1
8.8
19.7
0.1
0.2
7.5
16.8
1.2
2.7
6.3
14.1
0.02
356.8
22.2
100
19.6
88.3
2.7
12.2
1.1
5
2.5
11.3
3.4
15.3
-0.8
-3.6
1.2
5.4
—
0
0.5
2.3
1.5
6.8
-1
-4.5
—
356.8
190.5
100
144.9
76.1
45.7
24
9.2
4.8
29.5
15.5
100.6
52.8
-55
-28.9
103.4
54.3
-0.4
-0.2
48
25.2
0.5
0.3
47.5
24.9
0.13
356.8
84.2
100
74.7
88.7
9.4
11.2
1.3
1.5
6.9
8.2
7
8.3
2.5
3
-0.3
-0.4
1.1
1.3
3.3
3.9
—
0
3.3
3.9
0.01
356.8
39.6
100
36.1
91.2
3.5
8.8
1.1
2.8
1.4
3.5
4.7
11.9
-1.1
-2.8
0.2
0.5
1.1
2.8
0.2
0.5
0.5
1.3
-0.3
-0.8
—
356.8
44.5
100
39.7
89.2
4.8
10.8
0.7
1.6
8.2
18.4
6
13.5
-1.2
-2.7
-1.2
-2.7
0.3
0.7
-2.1
-4.7
0.4
0.9
-2.6
-5.8
-0.01
356.8
75.6
100
67.7
89.6
7.9
10.4
2.1
2.8
14.7
19.4
130
172
-122.1
-161.5
0.2
0.3
-4.2
-5.6
-126.1
-166.8
2.1
2.8
-128.2
-169.6
-0.36
356.8
47.7
100
46.3
97.1
1.3
2.7
3.4
7.1
8.2
17.2
7.2
15.1
-5.8
-12.2
-0.1
-0.2
0.3
0.6
-5.7
-11.9
—
0
-5.7
-11.9
-0.02
356.8
74.8
100
62.3
83.3
12.5
16.7
—
0
17
22.7
14.6
19.5
-2.1
-2.8
0.2
0.3
0.1
0.1
-1.8
-2.4
0.2
0.3
-2
-2.7
-0.01
356.8
49.5
100
43.3
87.5
6.2
12.5
—
0
10.9
22
-1.3
-2.6
7.5
15.2
-1.2
-2.4
—
0
6.3
12.7
3.3
6.7
3
6.1
0.01
356.8
240.3
197.7
42.7
—
19
26
16.6
-0.7
0.3
16.4
0.4
15.9
0.04
356.8
119.9
90.4
29.4
4.1
10.1
21.6
7.9
-0.2
0.2
7.9
-1.3
9.2
0.03
356.8
67.6
60.3
7.3
—
17.6
10.7
-3.4
-0.1
-1.9
-5.4
0.8
-6.2
-0.02
356.8
75.6
72
3.6
—
16.7
14.3
-10.7
0.1
1.6
-8.9
0.4
-9.3
-0.03
356.8
223.3
156.4
66.8
—
29.1
41.1
25.8
0.5
3.8
30.3
2.9
27.8
0.08
356.8
116.8
95.8
21
—
21.2
23.9
-2.8
-0.1
0.6
-2.4
-0.4
-1.1
—
356.8
83.7
70.1
13.6
—
20.8
28.1
-14.5
0.3
1.4
-13
2.3
-13.3
-0.04
356.8
55.6
45.8
9.8
—
20.1
18.3
-8.5
-0.2
1.7
-6.8
0.3
-6.2
-0.02
356.8
202.4
147.9
54.5
—
24.5
42.3
12.2
-0.1
1.7
13.8
1.3
13.6
0.04
356.8
90.4
71.1
19.3
—
18.7
17.2
2.1
0.5
1
3.7
0.3
4.2
0.01
356.8
62.7
49.4
13.3
—
22.2
19.4
-6.1
-0.5
2.8
-3.8
0.8
-3.9
-0.01
356.8
34.3
28.6
5.7
—
18.5
12.5
-6.8
0.1
1.3
-5.4
1
-5.1
-0.01
356.8
256.4
175.9
80.6
—
21.9
68.1
12.4
-0.7
9.9
21.6
-1.5
21.6
0.06
356.8
68.2
47.5
20.7
—
21.2
21.2
-0.5
-0.8
2.6
1.4
—
2.9
0.01
356.8
51.6
40.8
10.8
—
23.3
23.4
-12.5
-0.8
2.2
-11.1
—
-9.4
-0.03
356.8
62.2
43.9
18.3
—
27.8
27.7
-9.4
-0.3
1
-8.7
—
-7.2
-0.02
356.8
140
118.9
21.1
—
42.2
69.9
-48.8
-1
5.5
-44.2
-10.5
-33.2
-0.09
356.8
92
58
33.9
—
24.8
24.9
9
-0.6
-0.7
7.7
—
8.4
0.02
356.8
53.4
30.8
22.5
—
35.8
35.9
-13.3
0.3
2.1
-11
—
-11
-0.03
356.8
55.7
40.5
15.2
—
30.1
30.1
-15
0.2
2.4
-12.4
—
-12.4
-0.03
356.8
156.9
62.9
94
—
56.2
67.9
26.1
2.5
-0.5
28.1
1.8
26.3
0.07
392.6