Sichuan Jiuyuan Statements
00
Sichuan Jiuyuan 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
284.77
100
151.45
53.2
133.32
46.8
32.172
11.3
71.274
25
100.15
35.2
33.169
11.6
2.534
0.9
0.071
0.02
35.831
12.6
3.455
1.2
29.081
10.2
0.071
408.23
330.96
100
162.73
49.2
168.24
50.8
32.358
9.8
74.023
22.4
100.83
30.5
67.409
20.4
3.387
1
0.02
0.006
70.894
21.4
5.352
1.6
68.386
20.7
0.17
402.58
187.67
100
95.777
51
91.893
49
17.34
9.2
60.495
32.2
75.879
40.4
16.014
8.5
3.375
1.8
-0.139
-0.07
19.254
10.3
3.386
1.8
16.749
8.9
0.041
408.23
622.48
100
308.43
49.5
314.05
50.5
100.02
16.1
131.77
21.2
248.82
40
65.236
10.5
4.242
0.7
0.855
0.1
70.745
11.4
-3.138
-0.5
59.085
9.5
0.143
412.38
237.4
100
98.698
41.6
138.7
58.4
30.953
13
66.662
28.1
96.813
40.8
41.891
17.6
3.03
1.3
-0.136
-0.06
44.531
18.8
3.571
1.5
44.083
18.6
0.108
408.23
273.7
100
114.72
41.9
158.98
58.1
25.598
9.4
71.14
26
86.294
31.5
72.686
26.6
3.503
1.3
-0.007
-0.003
76.182
27.8
9.227
3.4
65.237
23.8
0.161
405.01
148.98
100
56.761
38.1
92.224
61.9
17.194
11.5
64.405
43.2
79.794
53.6
12.43
8.3
4.032
2.7
0.032
0.02
16.538
11.1
2.936
2
15.766
10.6
0.039
408.23
675.87
100
337.87
50
337.99
50
99.951
14.8
114.5
16.9
222.08
32.9
115.91
17.2
4.649
0.7
-0.003
-0.0005
120.55
17.8
3.498
0.5
97.475
14.4
0.239
408.23
227.81
100
92.112
40.4
135.7
59.6
26.379
11.6
75.326
33.1
100.9
44.3
34.804
15.3
4.048
1.8
0.07
0.03
38.922
17.1
4.497
2
35.785
15.7
0.088
408.23
263.16
100
100.22
38.1
162.93
61.9
18.781
7.1
71.422
27.1
89.589
34
73.344
27.9
4.782
1.8
0.572
0.2
78.707
29.9
9.93
3.8
70.232
26.7
0.172
408.23
139.1
100
53.1
38.2
85.9
61.8
19.7
14.2
57.3
41.2
74.3
53.4
11.7
8.4
4.4
3.2
—
0
16.1
11.6
3.4
2.4
15
10.8
0.05
314
655.2
100
335.4
51.2
319.8
48.8
110.5
16.9
74.4
11.4
199.6
30.5
120.2
18.3
5.1
0.8
0.1
0.02
125.4
19.1
6.9
1.1
98
15
0.31
314
187.6
100
82.1
43.8
105.6
56.3
15.1
8
55.2
29.4
66.9
35.7
38.6
20.6
3.6
1.9
—
0
42.2
22.5
4.9
2.6
30.8
16.4
0.1
314
202.9
100
88.5
43.6
114.4
56.4
15.7
7.7
50.4
24.8
62.4
30.8
52
25.6
4.5
2.2
-0.1
-0.05
56.5
27.8
6.3
3.1
47.5
23.4
0.15
314
107.8
100
43.7
40.5
64.2
59.6
12
11.1
44.1
40.9
55.3
51.3
8.9
8.3
3.6
3.3
-2
-1.9
10.5
9.7
1.4
1.3
10.2
9.5
0.03
314
520.9
100
300.7
57.7
220.2
42.3
45.5
8.7
75.2
14.4
128.2
24.6
92
17.7
5
1
-0.5
-0.1
96.4
18.5
6
1.2
77.3
14.8
0.25
314
154.7
100
72.9
47.1
81.8
52.9
14.3
9.2
50.7
32.8
61.7
39.9
20.2
13.1
3.8
2.5
—
0
24
15.5
-2.5
-1.6
22.3
14.4
0.07
314
214.5
100
96.1
44.8
118.4
55.2
12.3
5.7
51.4
24
61.6
28.7
56.8
26.5
2.7
1.3
—
0
59.6
27.8
9.4
4.4
47.9
22.3
0.15
314
126.3
100
52.5
41.6
73.7
58.4
13.3
10.5
46.4
36.7
61.5
48.7
12.3
9.7
5.5
4.4
—
0
17.8
14.1
3.6
2.9
14
11.1
0.04
314
442.7
100
265.5
60
177.2
40
32.1
7.3
66.9
15.1
107.5
24.3
69.7
15.7
1.2
0.3
0.8
0.2
71.6
16.2
6.1
1.4
59.2
13.4
0.19
314
125.5
100
69
55
56.5
45
4.4
3.5
41.9
33.4
38.6
30.8
17.9
14.3
2
1.6
1.8
1.4
21.7
17.3
4.4
3.5
16
12.7
0.05
314
174.3
100
89.9
51.6
84.4
48.4
—
0
39.7
22.8
39.4
22.6
45.1
25.9
1.7
1
2.3
1.3
49.1
28.2
7.7
4.4
35.1
20.1
0.12
294.3
121.6
100
78
64.1
43.6
35.9
—
0
36.3
29.9
34.1
28
9.5
7.8
1.6
1.3
—
0
11.2
9.2
2.9
2.4
8.3
6.8
0.03
314
338
217.8
120.3
—
61
64.3
55.9
0.6
-2.2
54.4
3.7
44.6
0.15
291.2
111.8
56
55.9
—
36.9
37.7
18.1
0.8
0.3
19.2
3.1
11.2
0.04
291.2
147.5
67.9
79.6
—
42
44.4
35.2
0.5
1
36.7
5.6
28.1
0.1
291.2
93.1
56.3
36.8
—
25.8
27.5
9.3
0.1
0.5
10
2.1
6.9
0.02
291.2
260.9
158.3
102.6
—
50.1
57.8
44.8
1.1
2.9
48.8
1.3
41.7
0.14
291.2
66.2
33.1
33.1
—
32.2
29.7
3.4
1
5
9.5
1.4
8.1
0.03
291.2
125.6
62.9
62.7
—
33.5
35.8
26.9
-0.5
1
27.4
4.9
21.9
0.08
294.4
74.7
45.8
28.9
—
24.8
21.7
7.2
0.4
0.5
8.1
1.9
5.5
0.02
291.2
209
125.5
83.5
7.8
37.5
44.9
38.6
-0.9
0.5
38.2
6.3
26.2
0.12
221.8
64.1
30.8
33.3
—
26.2
26.7
6.5
0.7
—
7.2
1.2
6.6
0.03
218.4
126.6
75.2
51.5
—
29.2
29.2
22.2
-0.1
3.1
24.3
4.1
19.4
0.09
218.4
50.1
26.1
24
—
19.1
18.2
5.8
—
—
5.8
0.8
5.1
0.02
229.8
144.6
73.9
70.7
6.2
36
42.3
28.4
1.4
1.6
31.4
4
25.8
0.12
218.4
61.7
34.6
27.1
—
20.1
19.9
7.3
0.6
2.2
10.1
1.4
8.4
0.04
218.4