Wuhan P&S Statements
30
Wuhan P&S 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
1 734.8
100
1 598.37
92.1
136.43
7.9
10.924
0.6
93.631
5.4
96.534
5.6
39.891
2.3
-12.284
-0.7
-0.244
-0.01
27.363
1.6
4.252
0.2
23.111
1.3
0.02
1 155.86
1 410.37
100
1 283.24
91
127.12
9
18.225
1.3
79.336
5.6
105.98
7.5
21.141
1.5
-0.805
-0.06
0.933
0.07
21.27
1.5
2.397
0.2
18.872
1.3
0.016
1 154.44
1 755.55
100
1 573.88
89.7
181.67
10.3
17.584
1
109.99
6.3
165.82
9.4
15.849
0.9
-17.068
-1
0.18
0.01
-1.04
-0.06
-9.081
-0.5
8.041
0.5
0.007
1 165.51
1 755.9
100
1 576.4
89.8
179.5
10.2
15.571
0.9
85.095
4.8
99.252
5.7
80.252
4.6
-22.93
-1.3
0.709
0.04
58.062
3.3
10.949
0.6
47.113
2.7
0.04
1 163.85
2 159.49
100
1 960.49
90.8
199
9.2
9.65
0.4
78.834
3.7
86.355
4
112.64
5.2
-22.637
-1.05
-0.537
-0.02
89.733
4.2
21.271
1
68.462
3.2
0.059
1 164.68
2 368.52
100
2 151.14
90.8
217.37
9.2
11.815
0.5
74.323
3.1
84.349
3.6
133.02
5.6
-5.957
-0.3
-0.379
-0.02
126.69
5.3
24.988
1.1
101.7
4.3
0.087
1 164.68
2 411.19
100
2 171.24
90
239.95
10
19.293
0.8
139.94
5.8
189.88
7.9
50.068
2.1
2.085
0.09
0.397
0.02
52.55
2.2
7.236
0.3
45.313
1.9
0.039
1 164.84
2 446.49
100
2 243.61
91.7
202.88
8.3
17.18
0.7
79.274
3.2
96.031
3.9
106.85
4.4
-7.908
-0.3
0.006
0.0002
98.942
4
19.056
0.8
79.886
3.3
0.068
1 178.37
2 835.93
100
2 613.72
92.2
222.21
7.8
14.863
0.5
72.867
2.6
85.18
3
137.03
4.8
-0.944
-0.03
0.126
0.004
136.2
4.8
25.265
0.9
110.94
3.9
0.094
1 178.16
2 748.9
100
2 577.8
93.8
171
6.2
10.9
0.4
66.6
2.4
77.2
2.8
93.8
3.4
-7.8
-0.3
0.1
0.004
86.1
3.1
15.8
0.6
70.3
2.6
0.06
1 178.2
2 207.6
100
2 034.4
92.2
173.2
7.8
15.8
0.7
94.6
4.3
2 046.8
92.7
-1 873.6
-84.9
4.6
0.2
-3
-0.1
-1 871.9
-84.8
17.4
0.8
-1 889.3
-85.6
-1.6
1 178.2
2 710.4
100
2 585.1
95.4
125.3
4.6
12.4
0.5
63.5
2.3
68
2.5
57.3
2.1
2.7
0.1
-2
-0.07
58.1
2.1
11.2
0.4
46.8
1.7
0.04
1 178.2
2 815.4
100
2 663.5
94.6
151.9
5.4
10.8
0.4
66
2.3
74.9
2.7
77
2.7
-11.1
-0.4
-1.9
-0.07
64.2
2.3
12.2
0.4
52.1
1.9
0.04
1 178.2
2 626.7
100
2 490.7
94.8
136
5.2
7.6
0.3
51.3
2
57.6
2.2
78.5
3
-13.4
-0.5
1.7
0.06
66.7
2.5
11.6
0.4
55.1
2.1
0.05
1 178.2
2 780.5
100
2 595.7
93.4
184.8
6.6
25.6
0.9
94.3
3.4
214
7.7
-29.2
-1.05
-6.5
-0.2
-5.9
-0.2
-41.6
-1.5
4.6
0.2
-46.3
-1.7
-0.04
1 178.2
3 941
100
3 769.4
95.6
171.7
4.4
5.3
0.1
70.8
1.8
63.4
1.6
108.2
2.7
-21.7
-0.6
2
0.05
88.5
2.2
15.7
0.4
72.8
1.8
0.06
1 178.2
3 599.9
100
3 411.7
94.8
188.2
5.2
4.8
0.1
74.5
2.1
56
1.6
132.3
3.7
-23.3
-0.6
0.9
0.03
109.9
3.1
20.8
0.6
89.1
2.5
0.08
1 174.9
2 810.1
100
2 650.4
94.3
159.7
5.7
4.4
0.2
53.8
1.9
59.5
2.1
100.2
3.6
-5.1
-0.2
2.1
0.07
97.2
3.5
20.4
0.7
76.7
2.7
0.06
1 181.4
2 572.4
100
2 360.9
91.8
211.4
8.2
8.3
0.3
82.2
3.2
116.1
4.5
95.3
3.7
-11
-0.4
-12.4
-0.5
71.8
2.8
21.4
0.8
50.4
2
0.04
1 186.6
3 076.4
100
2 866.4
93.2
210
6.8
8.9
0.3
64.9
2.1
65.8
2.1
144.1
4.7
-26
-0.8
-0.6
-0.02
117.4
3.8
25.9
0.8
91.5
3
0.08
1 186.6
2 965
100
2 753.1
92.9
211.9
7.1
—
0
76.8
2.6
59.3
2
152.6
5.1
-24.8
-0.8
6.8
0.2
134.7
4.5
27.4
0.9
107.3
3.6
0.09
1 188.5
2 183.3
100
2 004.7
91.8
178.5
8.2
—
0
57.6
2.6
58.4
2.7
120.2
5.5
13.9
0.6
2.2
0.1
136.3
6.2
27.9
1.3
108.3
5
0.09
1 184.7
2 273.5
100
2 087
91.8
186.5
8.2
—
0
81.5
3.6
101.5
4.5
85
3.7
-4.2
-0.2
0.4
0.02
81.3
3.6
25
1.1
56.3
2.5
0.05
1 182.9
2 383.2
100
2 190
91.9
193.2
8.1
—
0
53.8
2.3
52
2.2
141.1
5.9
0.1
0.004
-0.4
-0.02
140.9
5.9
27
1.1
113.9
4.8
0.1
1 154.2
2 632.6
100
2 467.6
93.7
164.9
6.3
—
0
52.5
2
22
0.8
143
5.4
-1.3
-0.05
-0.3
-0.01
141.4
5.4
28.3
1.1
113.1
4.3
0.12
974.1
949.1
100
858.2
90.4
90.9
9.6
—
0
35.8
3.8
37.5
4
53.3
5.6
-5.6
-0.6
1
0.1
48.8
5.1
8.3
0.9
40.5
4.3
0.05
756.7
563.8
100
506.7
89.9
57
10.1
—
0
37.4
6.6
41.7
7.4
15.3
2.7
-3.5
-0.6
3.9
0.7
15.7
2.8
4.6
0.8
11.1
2
0.02
718.6
380.3
100
335.6
88.2
44.6
11.7
—
0
23.1
6.1
24.5
6.4
20.2
5.3
-4.2
-1.1
0.8
0.2
16.8
4.4
2.6
0.7
14.2
3.7
0.02
702.8
363.8
100
318.5
87.5
45.3
12.5
—
0
22.3
6.1
24.2
6.7
21.1
5.8
-5.2
-1.4
0.6
0.2
16.5
4.5
2.1
0.6
14.4
4
0.02
687.4
284.9
100
251.8
88.4
33.2
11.7
—
0
20.8
7.3
22.9
8
10.2
3.6
-2.8
-1
0.7
0.2
8.1
2.8
0.5
0.2
7.6
2.7
0.01
687.4
319.7
100
274.8
86
44.9
14
—
0
29
9.1
29.7
9.3
15.2
4.8
-3.9
-1.2
0.4
0.1
11.8
3.7
1.1
0.3
10.7
3.3
0.02
610.4
260.8
100
218.9
83.9
41.9
16.1
—
0
23.3
8.9
25
9.6
16.9
6.5
-6
-2.3
0.1
0.04
10.9
4.2
1.6
0.6
9.3
3.6
0.01
691.3
251.2
100
216.4
86.1
34.8
13.9
—
0
20.5
8.2
21.3
8.5
13.5
5.4
-2.3
-0.9
0.1
0.04
11.3
4.5
1.8
0.7
7.4
2.9
0.01
646.7
188.7
100
156.2
82.8
32.5
17.2
—
0
20.4
10.8
21.5
11.4
11
5.8
-3.2
-1.7
6.7
3.6
14.5
7.7
2.2
1.2
9.6
5.1
0.01
646.7
254.4
100
218.4
85.8
36
14.2
—
0
21.7
8.5
22.3
8.8
13.7
5.4
-2.4
-0.9
0.6
0.2
11.9
4.7
1.4
0.6
6.6
2.6
0.01
783.6
174.8
100
148.5
85
26.3
15
—
0
16.5
9.4
17.1
9.8
9.2
5.3
-1.3
-0.7
0.2
0.1
8.1
4.6
0.9
0.5
5.8
3.3
0.01
567.1
110.6
100
93.8
84.8
16.9
15.3
—
0
10.9
9.9
10.9
9.9
5.9
5.3
—
0
0.1
0.09
6
5.4
1.2
1.1
4.8
4.3
0.01
540.3
90.9
100
77.4
85.1
13.5
14.9
—
0
10
11
10.4
11.4
3.1
3.4
0.5
0.6
—
0
3.6
4
0.6
0.7
3.1
3.4
0.01
539.6
92.6
100
79.8
86.2
12.8
13.8
—
0
12.5
13.5
12.9
13.9
-0.1
-0.1
1
1.1
—
0
0.9
1
-0.5
-0.5
1.4
1.5
—
540.3
94.6
100
79
83.5
15.7
16.6
—
0
10.6
11.2
10.7
11.3
4.9
5.2
0.9
1
-0.5
-0.5
5.3
5.6
0.8
0.8
4.4
4.7
0.01
540.3