Chengdu CORPRO Statements
30
Chengdu CORPRO 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
192.16
100
61.859
32.2
130.3
67.8
32.995
17.2
57.564
30
75.221
39.1
55.082
28.7
-0.831
-0.4
0.013
0.007
54.272
28.2
4.197
2.2
50.888
26.5
0.09
564.55
476.54
100
268.79
56.4
207.76
43.6
57.123
12
111.71
23.4
112.51
23.6
95.247
20
-1.834
-0.4
0.262
0.06
93.916
19.7
5.9
1.2
87.096
18.3
0.156
560.07
205.72
100
85.327
41.5
120.39
58.5
41.809
20.3
48.474
23.6
60.793
29.6
59.598
29
-0.646
-0.3
0.567
0.3
59.519
28.9
6.231
3
50.394
24.5
0.09
560.07
298.92
100
99.822
33.4
199.1
66.6
20.15
6.7
71.718
24
88.634
29.7
110.47
37
-1.091
-0.4
0.027
0.009
109.4
36.6
14.334
4.8
94.99
31.8
0.17
559.96
201.18
100
83.878
41.7
117.31
58.3
18.308
9.1
34.102
17
46.925
23.3
70.38
35
10.938
5.4
-0.006
-0.003
81.323
40.4
9.288
4.6
67.638
33.6
0.121
560.07
292.21
100
131.58
45
160.62
55
50.669
17.3
88.952
30.4
145.8
49.9
14.826
5.1
0.067
0.02
-1.134
-0.4
13.742
4.7
-0.528
-0.2
27.037
9.3
0.048
563.99
141.17
100
69.532
49.3
71.637
50.7
18.607
13.2
42.893
30.4
20.39
14.4
51.247
36.3
-1.046
-0.7
-1.466
-1.04
48.722
34.5
8.137
5.8
45.147
32
0.081
557.18
189.99
100
77.858
41
112.13
59
29.903
15.7
43.614
23
65.912
34.7
46.221
24.3
-0.692
-0.4
1.466
0.8
46.981
24.7
5.548
2.9
41.634
21.9
0.075
557.56
170.1
100
70.9
41.7
99.3
58.4
16.4
9.6
38
22.3
52.1
30.6
47.2
27.7
-0.7
-0.4
1.7
1
48.2
28.3
7
4.1
37.7
22.2
0.07
557.1
255
100
126
49.4
129
50.6
29.8
11.7
70.4
27.6
74.8
29.3
54.1
21.2
0.1
0.04
-16.9
-6.6
37.4
14.7
4.1
1.6
29.7
11.6
0.05
555.9
152
100
59.2
38.9
92.8
61.1
21.1
13.9
35
23
49.5
32.6
43.3
28.5
-0.6
-0.4
4.5
3
47.2
31.1
5.3
3.5
39.3
25.9
0.07
557.8
102.7
100
52
50.6
50.7
49.4
19.8
19.3
34
33.1
47.9
46.6
2.8
2.7
-0.1
-0.1
2.8
2.7
5.5
5.4
-0.2
-0.2
6.9
6.7
0.01
557.2
67.5
100
34.8
51.6
32.7
48.4
9
13.3
21.5
31.9
29
43
3.7
5.5
—
0
0.6
0.9
4.3
6.4
1.4
2.1
4.6
6.8
0.01
558.3
169.9
100
58.7
34.5
111.2
65.5
21.2
12.5
62.2
36.6
90.2
53.1
20.9
12.3
-21.3
-12.5
3
1.8
2.7
1.6
1.5
0.9
-3.6
-2.1
-0.01
558.3
112
100
71.1
63.5
40.9
36.5
16.9
15.1
35.6
31.8
43.9
39.2
-3
-2.7
-1.6
-1.4
1.9
1.7
-2.7
-2.4
1.1
1
0.7
0.6
—
558.3
88.4
100
43.5
49.2
44.9
50.8
11.4
12.9
36.2
41
42
47.5
2.9
3.3
0.4
0.5
—
0
3.4
3.8
-1.4
-1.6
4.2
4.8
0.01
562.7
101.3
100
64.8
64
36.6
36.1
9.2
9.1
27.9
27.5
34
33.6
2.5
2.5
0.6
0.6
0.6
0.6
3.6
3.6
0.6
0.6
3.4
3.4
0.01
556
138.4
100
70.3
50.8
68.1
49.2
25.1
18.1
48
34.7
69.8
50.4
-1.7
-1.2
-13.2
-9.5
5.2
3.8
-9.7
-7.009
0.1
0.07
-10.4
-7.5
-0.02
546
124.2
100
81.4
65.5
42.8
34.5
25
20.1
30
24.2
45.9
37
-3.1
-2.5
0.2
0.2
0.4
0.3
-2.5
-2.01
-1.2
-1
0.3
0.2
—
559.4
77.7
100
36.5
47
41.2
53
—
0
43
55.3
40.2
51.7
1
1.3
-1.2
-1.5
—
0
-0.1
-0.1
1.1
1.4
0.7
0.9
—
556
103.3
100
47.1
45.6
56.2
54.4
—
0
31.6
30.6
17.6
17
38.6
37.4
-1.1
-1.06
0.1
0.1
37.6
36.4
5.1
4.9
25.6
24.8
0.05
556
172.3
108.1
64.2
—
56.3
54.4
9.8
-4.9
2.3
7.3
0.2
6.4
0.01
556
66.3
26.6
39.7
10
27.3
36
3.7
-1.7
0.3
2.3
1.1
-0.4
—
556
99.2
42.6
56.6
—
36.9
36.8
19.8
-0.5
-0.6
18.7
3
12.2
0.02
556
103.3
46.9
56.4
—
33.6
36.9
19.5
0.1
2.1
21.7
3.8
12.4
0.02
556
57
30.4
26.6
—
64.8
69.7
-43.2
-3.4
14.1
-32.4
-4.4
-25.4
-0.05
556
129.9
64.4
65.4
—
34.5
39.9
25.6
0.5
3.2
29.3
4.9
20.8
0.04
556
124.8
47.5
77.3
—
39.8
45.5
31.8
-0.1
1.3
33
3.4
22.6
0.04
556
124.9
63.4
61.5
—
32.8
32.2
29.2
0.3
6.8
36.4
6
22
0.04
556
167.7
67.7
99.9
—
88.8
91.1
8.9
-1.4
18.5
25.9
3.4
16.7
0.03
556
128.4
64.4
64
—
30.6
34.7
29.3
3.1
0.2
32.6
5.2
20.4
0.04
556
133.7
68.1
65.6
—
30
34.1
31.6
1.9
1.3
34.8
5.3
23.3
0.04
556
105.3
50.9
54.4
—
29
30.8
23.6
1.6
—
25.3
3.5
17.8
0.03
556
157
73
84
—
54.1
56.9
27.2
0.5
8.7
36.3
4.6
24
0.04
556
76.8
16.5
60.3
—
33.6
37.4
22.9
0.3
0.1
23.2
3.6
16.3
0.03
556
131.5
71.6
59.9
—
29
29.6
30.4
0.3
0.2
30.9
3.7
22.4
0.04
556
41.8
26.9
15
—
29.7
29.2
-14.3
0.6
—
-13.7
-1.3
-11.1
-0.02
556
96.6
73.7
22.9
—
42.7
45.5
-22.5
0.6
1.7
-20.2
-0.7
-18.4
-0.03
556
78.5
28.7
49.7
—
27.4
30.6
19.2
1.6
0.5
21.2
0.6
14.7
0.03
556
38.8
25
13.7
—
29.7
31.4
-17.6
0.8
—
-16.7
-0.2
-12
-0.02
556
46.9
16
30.9
—
26.9
27.2
3.7
0.7
—
4.4
1.2
0.4
—
573.2
55.5
17.1
38.4
—
37
37.1
1.4
0.4
0.8
2.6
-0.5
3.9
0.01
556