Wuhan Guide Statements
00
Wuhan Guide 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
555.96
100
245.07
44.1
310.88
55.9
131.72
23.7
104.32
18.8
222.61
40
88.274
15.9
11.779
2.1
-0.142
-0.03
99.935
18
19.025
3.4
78.243
14.1
0.018
4 274.07
613.57
100
282.87
46.1
330.7
53.9
129.5
21.1
66.082
10.8
193.84
31.6
136.87
22.3
15.41
2.5
0.107
0.02
152.38
24.8
10.104
1.6
144.21
23.5
0.034
4 263.56
443.29
100
215.32
48.6
227.97
51.4
107.46
24.2
42.383
9.6
140.86
31.8
87.113
19.7
2.835
0.6
0.537
0.1
90.466
20.4
26.969
6.1
63.173
14.3
0.015
4 270.74
807.87
100
570
70.6
237.87
29.4
79.185
9.8
172.74
21.4
288.08
35.7
-50.207
-6.2
34.459
4.3
0.449
0.06
-15.299
-1.9
9.416
1.2
-25.038
-3.1
-0.006
4 235.34
489.38
100
214.71
43.9
274.67
56.1
116.37
23.8
44.995
9.2
120.28
24.6
154.39
31.5
3.688
0.8
-0.876
-0.2
157.2
32.1
6.897
1.4
149.98
30.6
0.035
4 274.77
489.82
100
259.41
53
230.41
47
122.7
25.1
63.786
13
173
35.3
57.414
11.7
9.609
2
-0.895
-0.2
66.131
13.5
0.365
0.07
65.445
13.4
0.02
3 283.03
741.52
100
322.35
43.5
419.17
56.5
94.711
12.8
-8.372
-1.1
71.213
9.6
347.96
46.9
15.971
2.2
0.357
0.05
364.28
49.1
52.396
7.1
311.57
42
0.095
3 285.16
1 054.9
100
511.75
48.5
543.15
51.5
133.73
12.7
180.02
17.1
345.56
32.8
197.59
18.7
2.653
0.3
-1.168
-0.1
202.07
19.2
10.13
1
191.61
18.2
0.058
3 283.56
597.49
100
257.52
43.1
339.97
56.9
86.196
14.4
40.539
6.8
117.66
19.7
222.31
37.2
11.394
1.9
-0.411
-0.07
233.44
39.1
8.216
1.4
224.89
37.6
0.068
3 286
1 190.81
100
510.26
42.8
680.55
57.2
78.318
6.6
132.35
11.1
205.75
17.3
474.8
39.9
5.645
0.5
-5.741
-0.5
474.7
39.9
18.63
1.6
455.91
38.3
0.312
1 460.72
656.5
100
286.2
43.6
370.3
56.4
72.7
11.1
51.6
7.9
118.6
18.1
251.7
38.3
-4.7
-0.7
—
0
247
37.6
8.5
1.3
238.5
36.3
0.11
2 228.6
1 397.2
100
763.4
54.6
633.8
45.4
249.5
17.9
128.7
9.2
436.9
31.3
196.9
14.1
-2.3
-0.2
-0.9
-0.06
193.8
13.9
-11
-0.8
204.8
14.7
0.09
2 228.6
760
100
290.2
38.2
469.8
61.8
89.8
11.8
94.1
12.4
175.5
23.1
294.3
38.7
2.6
0.3
-0.9
-0.1
296
38.9
18.1
2.4
277.8
36.6
0.12
2 228.6
725.2
100
229.4
31.6
495.8
68.4
56.7
7.8
64.7
8.9
115.5
15.9
380.4
52.5
5.6
0.8
-2
-0.3
384
53
24.7
3.4
359.3
49.5
0.16
2 228.6
451.1
100
103.7
23
347.4
77
59.4
13.2
105.2
23.3
161.1
35.7
186.2
41.3
1.5
0.3
-4.1
-0.9
183.7
40.7
24.8
5.5
158.9
35.2
0.07
2 228.6
580.3
100
361.2
62.2
219.1
37.8
68.4
11.8
137
23.6
236.7
40.8
-17.7
-3.05
-9.6
-1.7
-2.6
-0.4
-30.2
-5.2
-16.3
-2.8
-13.9
-2.4
-0.01
2 228.6
391.3
100
181.4
46.4
209.8
53.6
66.6
17
71.4
18.2
128.8
32.9
81.1
20.7
3.4
0.9
0.6
0.2
84.8
21.7
-0.3
-0.08
85.1
21.7
0.04
2 228.6
489.4
100
256.9
52.5
232.6
47.5
67.3
13.8
32.1
6.6
89
18.2
143.5
29.3
0.5
0.1
0.5
0.1
145.3
29.7
1.9
0.4
143.5
29.3
0.06
2 228.6
177
100
54.5
30.8
122.6
69.3
55.3
31.2
57.1
32.3
112.2
63.4
10.3
5.8
-3.8
-2.1
-1
-0.6
7.3
4.1
1.3
0.7
6
3.4
—
2 228.6
574.9
100
403.9
70.3
171
29.7
82
14.3
119.9
20.9
140.5
24.4
30.6
5.3
-5
-0.9
-0.6
-0.1
29.1
5.1
-6
-1.04
35
6.1
0.02
2 230
178
100
85
47.8
93
52.2
52.6
29.6
48.6
27.3
95.5
53.7
-2.5
-1.4
-1
-0.6
0.1
0.06
-3.3
-1.9
2.7
1.5
-5.9
-3.3
—
2 237.8
182.8
100
87.7
48
95.1
52
77.2
42.2
11.9
6.5
-22.6
-12.4
117.7
64.4
-0.9
-0.5
-2.7
-1.5
114.2
62.5
13.1
7.2
101.1
55.3
0.05
2 228.6
148.3
100
61.2
41.3
87.1
58.7
—
0
75.6
51
83.3
56.2
3.9
2.6
-3.7
-2.5
3.6
2.4
3.9
2.6
2.3
1.6
1.6
1.1
—
2 228.6
558.9
331.8
227.1
85.5
80
193.4
33.7
-3.7
-21.8
8.6
-5
13.6
0.01
2 228.6
141.6
66.6
75
38.2
45.4
80.7
-5.7
-2.8
4.3
-4.7
-3.2
-1.5
—
2 228.5
205.6
78.8
126.9
—
71.8
79.6
47.3
-1.3
6.7
52.8
7.7
45.1
0.02
2 228.6
110.4
45.8
64.6
—
65.5
67.3
-2.8
0.7
3.2
0.7
-0.6
1.2
—
2 228.6
327.7
179.6
148.1
—
111.4
119.4
28.7
-1.7
8
34.7
5.7
29
0.01
2 227.4
180
85.6
94.4
—
70.4
93.2
1.3
-3.9
5.4
2.7
-0.7
3.5
—
2 143.9
188.2
66
122.2
—
68
66.2
55.9
-2.5
5.1
58.6
8.3
50.2
0.02
2 142
114.4
61.4
53
—
67
71.5
-18.4
0.5
1.9
-16.1
-4.3
-11.8
-0.01
2 142
263.8
141.2
122.7
—
65.1
110.5
12.2
-1
12.8
23.9
—
23.8
0.01
2 142
104
66.9
37.1
—
52
42.8
-5.7
2.6
6.5
3.4
0.4
3
—
2 142
185.3
97.5
87.9
—
50.4
61.3
26.5
2.9
19.2
48.6
3.2
45.5
0.02
2 142.7
79.2
43.2
35.9
—
49.2
46.6
-10.7
1.3
0.4
-8.9
—
-8.9
—
2 142
138.6
84.7
53.8
—
48.4
55.5
-1.6
2.2
23.1
23.6
4.1
19.6
0.01
2 142
48.5
26.4
22.1
—
34.6
26
-3.9
2.5
7.3
5.9
-0.5
6.4
—
2 142
110.4
50.9
59.5
—
36.5
35.5
24
5.2
1
30.2
3.3
26.9
0.01
2 142
100.5
52.5
48
—
40.3
38.2
9.8
3.4
3.7
16.9
1.8
15.1
0.01
2 142
146.8
76.6
70.2
—
40.2
81.9
-11.8
6.9
6.6
1.7
-3
4.7
—
2 142
32.7
21.4
11.3
—
33.8
16.2
-4.9
3.7
4.8
3.6
-1.5
5.1
—
2 142
89.6
37.6
52
—
30.8
24.2
27.9
5.4
4.5
37.7
2.2
35.5
0.02
2 142
87.2
32.9
54.3
—
31.6
41.6
12.7
1.5
1.5
15.7
-0.5
16.2
0.01
2 142
139
62
77
—
31.3
90
-13
6.8
5.6
-0.6
-5.3
4.7
—
2 142