AVCON Information Statements
30
AVCON Information 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
111.39
58.876
52.511
13.037
46.652
49.649
2.862
-0.768
-0.026
2.118
-1.302
-1.782
-0.003
531.02
110.39
68.233
42.158
12.474
49.956
59.513
-17.356
6.514
-0.148
-10.534
-1.539
-7.449
-0.014
531.02
97.492
100
49.633
50.9
47.858
49.1
11.844
12.1
40.186
41.2
48.965
50.2
-1.107
-1.1
-0.521
-0.5
0.07
0.07
-1.382
-1.4
0.578
0.6
-2.607
-2.7
-0.005
531.02
126.41
100
63.8
50.5
62.611
49.5
14.983
11.9
103.04
81.5
127.47
100.8
-64.859
-51.3
-5.002
-4
-4.095
-3.2
-73.897
-58.5
-10.658
-8.4
-69.656
-55.1
-0.133
522.4
135.54
100
102.85
75.9
32.685
24.1
13.641
10.1
45.291
33.4
55.972
41.3
-23.286
-17.2
6.912
5.1
0.069
0.05
-16.318
-12.04
-2.793
-2.06
-13.134
-9.7
-0.025
533.89
72.762
100
43.468
59.7
29.294
40.3
13.775
18.9
42.374
58.2
54.08
74.3
-24.785
-34.06
0.511
0.7
0.026
0.04
-24.248
-33.3
-3.557
-4.9
-20.156
-27.7
-0.038
533.89
78.082
100
44.462
56.9
33.62
43.1
17.831
22.8
25.91
33.2
40.549
51.9
-6.929
-8.9
0.524
0.7
3.799
4.9
-2.607
-3.3
-0.32
-0.4
-2.899
-3.7
-0.005
533.89
197.14
100
109.88
55.7
87.267
44.3
15.592
7.9
59.541
30.2
70.297
35.7
16.97
8.6
14.323
7.3
0.137
0.07
31.428
15.9
2.911
1.5
26.25
13.3
0.049
533.89
57.787
100
34.133
59.1
23.654
40.9
9.369
16.2
40.693
70.4
48.648
84.2
-24.994
-43.3
7.461
12.9
-0.004
-0.007
-17.537
-30.3
-4.016
-6.9
-14.448
-25.003
-0.027
533.89
126.01
100
75.478
59.9
50.536
40.1
8.428
6.7
46.513
36.9
50.665
40.2
-0.129
-0.1
4.508
3.6
-0.044
-0.03
4.432
3.5
-0.387
-0.3
5.221
4.1
0.01
533.89
67.7
100
38.6
57
29.1
43
8.5
12.6
37.3
55.1
41.6
61.4
-12.5
-18.5
3.5
5.2
—
0
-8.8
-13
-1.7
-2.5
-7.9
-11.7
-0.01
533.9
158
100
95.7
60.6
62.3
39.4
8.7
5.5
51.3
32.5
54.5
34.5
7.8
4.9
10.1
6.4
2.2
1.4
19.7
12.5
-4.4
-2.8
20.6
13
0.04
533.9
106.9
100
56.2
52.6
50.7
47.4
14.7
13.8
27.8
26
39.8
37.2
10.8
10.1
5.3
5
-1.3
-1.2
15.1
14.1
1.7
1.6
13.9
13
0.03
533.9
132.7
100
74.4
56.1
58.3
43.9
10.1
7.6
38.1
28.7
43.9
33.1
14.5
10.9
2.3
1.7
—
0
16.8
12.7
2.3
1.7
13.4
10.1
0.02
538.6
47.7
100
28.8
60.4
19
39.8
12.7
26.6
42.5
89.1
55.1
115.5
-36.2
-75.9
4.6
9.6
—
0
-31.6
-66.2
-4.3
-9.01
-26
-54.5
-0.05
531.8
204.5
100
131.7
64.4
72.8
35.6
8.6
4.2
58.2
28.5
64.2
31.4
8.7
4.3
6.6
3.2
—
0
15.3
7.5
7.1
3.5
10.9
5.3
0.02
513.5
101.5
100
63.9
63
37.5
36.9
10.2
10
40.6
40
47.4
46.7
-9.8
-9.7
5.7
5.6
—
0
-4.1
-4.04
-1.8
-1.8
-3
-3
-0.01
542.3
100.3
100
57.7
57.5
42.6
42.5
8.6
8.6
25.2
25.1
27.3
27.2
15.3
15.3
5.8
5.8
0.6
0.6
21.7
21.6
1.2
1.2
20
19.9
0.04
545.8
71.4
100
41.1
57.6
30.3
42.4
11
15.4
42.7
59.8
51.2
71.7
-20.9
-29.3
6.3
8.8
—
0
-14.6
-20.4
-1.9
-2.7
-11.9
-16.7
-0.02
538.9
190.8
100
131.9
69.1
58.9
30.9
11.8
6.2
24.1
12.6
48.8
25.6
10
5.2
4.6
2.4
—
0
14.7
7.7
-2.3
-1.2
19.2
10.1
0.04
542.3
117.1
100
73.8
63
43.3
37
10
8.5
26.3
22.5
33
28.2
10.3
8.8
7.3
6.2
—
0
17.6
15
2.3
2
15.7
13.4
0.03
533.9
54.6
100
31.1
57
23.5
43
—
0
40.2
73.6
41.3
75.6
-17.8
-32.6
4.8
8.8
—
0
-13
-23.8
-1.7
-3.1
-10.8
-19.8
-0.02
542.8
86.3
100
52.1
60.4
34.2
39.6
—
0
48.1
55.7
49.6
57.5
-15.4
-17.8
3.9
4.5
—
0
-11.5
-13.3
-1
-1.2
-9.3
-10.8
-0.02
525.6
167.7
91.7
76
—
46.9
57.6
18.4
5.2
-3.8
19.8
1.5
18.7
0.03
542.8
92.2
42.8
49.4
—
47.3
49.2
0.2
6.5
1.5
8.2
-0.4
8.8
0.02
543.2
107.2
56.1
51.1
—
45.2
43
8.1
2.5
-0.5
10.2
-1.2
10.9
0.02
530.4
88.4
45.9
42.5
—
50.3
52.6
-10.1
2
2.5
-5.6
-0.6
-4
-0.01
530.4
160.8
92.4
68.5
—
37.9
41.6
26.9
36.8
7.7
71.5
6.3
61
0.12
530.4
80.7
39
41.7
—
40.9
39.9
1.8
-0.7
2.9
4.1
-1.2
3.7
0.01
528
57.7
20.5
37.3
—
36.3
36.2
1
13.8
3.9
18.8
4
15.1
0.03
528
42.4
18.4
24.1
—
42.2
43.9
-19.9
4.7
3.2
-11.9
-1.9
-9
-0.02
528
151.8
66.4
85.4
—
55.4
51
34.4
10.3
3.6
48.4
8
40.5
0.08
528
84.7
39.4
45.3
—
37.8
42.2
3.1
8.4
1.7
13.2
0.2
13.4
0.03
528
65.4
26.4
39
—
42.5
43
-4.1
2.1
4.2
2.1
-2.4
4.9
0.01
528
29.4
14.7
14.7
—
46.9
46.9
-32.2
0.9
2
-29.3
-2.9
-25.2
-0.05
528
44.9
14.8
30.1
—
49.8
52.6
-22.6
4.4
5.3
-14.4
4.7
-17.5
-0.03
528
43.5
16.4
27.1
—
34.1
38
-10.9
2.6
6.4
-2
0.4
-1.6
—
528
75.4
16.6
58.7
—
28.8
28.4
30.4
2.3
8.2
40.7
2.1
38.8
0.07
528
57.2
12.5
44.7
—
37.6
38.7
5.9
3.7
3.5
13.2
1.9
11.3
0.02
528
90.4
29.5
60.9
—
24.8
29.2
31.7
2.9
6.9
41.5
-1.4
42.9
0.08
528
54.7
10.8
43.9
—
32.3
33.1
10.7
2.7
6.8
19.9
2
17.9
0.03
528
61
13.5
47.5
—
27.5
27.1
20.4
4.3
9.3
34
1.2
32.8
0.06
528
49.2
9.9
39.3
—
31.9
38.2
1
4.7
4.3
10
1.2
8.8
0.02
527.8
104.6
18.8
85.8
—
29.8
38.8
46.9
4.4
6
57.4
2.8
54.6
0.1
528