Youkeshu Statements
30
Youkeshu 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
109.34
84.494
24.842
3.825
64.285
105.6
-80.756
-4.091
-1.405
-86.253
3.164
-83.177
-0.197
422.11
114.48
83.939
30.54
2.308
77.515
69.733
-39.193
7.006
-1.544
-33.748
2.378
-38.164
-0.09
422.11
120.75
100
85.954
71.2
34.795
28.8
5.945
4.9
41.226
34.1
46.525
38.5
-11.731
-9.7
-6.237
-5.2
-1.392
-1.2
-19.232
-15.9
-0.497
-0.4
-21.122
-17.5
-0.05
422.44
149.16
100
57.41
38.5
91.748
61.5
—
0
152.17
102
266.42
178.6
-174.67
-117.1
-6.896
-4.6
-2.185
-1.5
-184.1
-123.4
47.139
31.6
-233.28
-156.4
-0.531
439.43
201.89
100
169.96
84.2
31.932
15.8
4.266
2.1
74.773
37
88.147
43.7
-56.215
-27.8
8.286
4.1
-2.249
-1.1
-50.015
-24.8
-2.882
-1.4
-49.643
-24.6
-0.119
415.61
192.81
100
150.01
77.8
42.798
22.2
6.475
3.4
88.439
45.9
98.611
51.1
-55.813
-28.9
6.615
3.4
-3.532
-1.8
-52.551
-27.3
-0.24
-0.1
-56.832
-29.5
-0.137
415.61
230.28
100
163.25
70.9
67.026
29.1
3.604
1.6
83.964
36.5
87.133
37.8
-20.106
-8.7
-12.634
-5.5
-0.483
-0.2
-33.748
-14.7
-3.011
-1.3
-27.001
-11.7
-0.065
415.61
287.87
100
945.3
328.4
-657.43
-228.4
6.116
2.1
16.386
5.7
841.62
292.4
-1 499.05
-520.7
-30.025
-10.4
-5.744
-2
-1 533.74
-532.8
15.074
5.2
-1 520.37
-528.1
-3.791
401
299.19
100
164.34
54.9
134.86
45.1
3.276
1.1
256.85
85.8
352.08
117.7
-217.23
-72.6
-15.803
-5.3
-1.018
-0.3
-234.07
-78.2
-13.892
-4.6
-206.89
-69.1
-0.479
431.84
379.2
100
859.33
226.6
-480.13
-126.6
8.924
2.4
452.54
119.3
444.7
117.3
-924.83
-243.9
-6.784
-1.8
-2.556
-0.7
-933.95
-246.3
-20.994
-5.5
-925.11
-244
-2.252
410.75
797.7
100
362.7
45.5
435
54.5
4.6
0.6
433.9
54.4
437.2
54.8
-2.2
-0.3
-17.7
-2.2
-3.9
-0.5
-24
-3.009
—
0
-23.7
-3
-0.06
423.7
1 719.2
100
842.2
49
877
51
23.2
1.3
925.4
53.8
1 720.1
100.1
-843.1
-49.04
-12.7
-0.7
-3.4
-0.2
-859
-50
87.2
5.1
-943.6
-54.9
-2.33
405.1
940.6
100
312.2
33.2
628.4
66.8
7.7
0.8
579.4
61.6
599.3
63.7
29.1
3.1
-31.9
-3.4
-3.9
-0.4
-6.7
-0.7
0.8
0.09
-7.3
-0.8
-0.02
423.7
739.7
100
5.5
0.7
734.2
99.3
15.3
2.1
654.1
88.4
657.3
88.9
76.9
10.4
3.1
0.4
-6.1
-0.8
73.4
9.9
11.8
1.6
62.2
8.4
0.14
432.7
1 627
100
1 073.6
66
553.4
34
13
0.8
513.9
31.6
532.5
32.7
20.9
1.3
1.3
0.08
-0.6
-0.04
21.6
1.3
4.3
0.3
17.9
1.1
0.04
419.7
1 585.6
100
758.9
47.9
826.7
52.1
13
0.8
817.5
51.6
946
59.7
-119.3
-7.5
1
0.06
-1.8
-0.1
-119.9
-7.6
-9.5
-0.6
-110.7
-7
-0.28
399.9
1 156.4
100
557.8
48.2
598.6
51.8
12.1
1
466
40.3
501.7
43.4
96.9
8.4
14.7
1.3
-0.4
-0.03
112.3
9.7
17.4
1.5
95.2
8.2
0.22
426.2
955.6
100
540.4
56.6
415.2
43.4
9.4
1
318.1
33.3
344.2
36
71
7.4
17.4
1.8
-2.7
-0.3
86.6
9.1
15
1.6
71.4
7.5
0.17
426.5
169.8
100
127
74.8
42.8
25.2
9.8
5.8
40.4
23.8
46.1
27.1
-3.3
-1.9
-4.5
-2.7
—
0
-7.8
-4.6
-0.4
-0.2
-6.4
-3.8
-0.02
290.3
364.8
100
205.1
56.2
159.8
43.8
11.8
3.2
46
12.6
106.2
29.1
53.5
14.7
-0.7
-0.2
-1.8
-0.5
45.6
12.5
3.8
1
45.6
12.5
0.16
284.2
202.4
100
164.9
81.5
37.4
18.5
12.2
6
41
20.3
76.5
37.8
-39.1
-19.3
0.2
0.1
—
0
-38.6
-19.07
-6.1
-3.01
-28.5
-14.08
-0.1
290.7
197.2
100
143.1
72.6
54.1
27.4
—
0
55.5
28.1
56.8
28.8
-2.7
-1.4
2.4
1.2
-0.1
-0.05
-0.5
-0.3
-0.7
-0.4
-0.2
-0.1
—
290
131.4
100
82.6
62.9
48.9
37.2
—
0
50.8
38.7
44.1
33.6
4.8
3.7
2.3
1.8
—
0
7
5.3
1.3
1
7.2
5.5
0.02
292.1
436.6
299.9
136.7
11.8
47.3
109
27.8
14.3
1.3
43.5
10.8
35.6
0.12
292.1
254.1
164.5
89.7
9.3
37.7
51.8
37.8
13.4
0.1
51.3
—
53.3
0.18
292.1
176.2
107.6
68.5
—
49.3
53
15.6
0.1
—
15.8
4.5
13.5
0.05
292.1
128.2
82.8
45.4
—
49.3
46.9
-1.5
3.1
2.6
4.3
1.3
5.8
0.02
292.1
268.4
155.7
112.7
—
45.3
67.2
45.4
0.2
6.4
51.7
9.9
44.4
0.16
270.5
198.8
114.5
84.3
—
42.7
52.6
31.7
2.9
1.4
35.9
8.3
29.6
0.1
292.1
163.7
104.6
59.1
—
40
44.4
14.7
8.3
1.2
23.9
4.9
20.3
0.07
292.1
93.3
56.7
36.6
—
39.5
39.4
-2.9
3.9
1
2.1
0.2
3
0.01
245.5
94.1
59.6
34.5
—
39.7
45.2
-10.7
3.6
2.4
-4.8
-0.2
-3.4
-0.01
244.9
76.4
44.9
31.5
—
37.9
38.3
-6.8
5.3
1.6
—
1.1
0.4
—
244.9
81.5
46.4
35
—
34.2
35.1
-0.1
3.4
2
5.3
1
4.1
0.02
244.9
42.5
20.3
22.3
—
27.3
27.1
-4.9
3.6
1.7
0.5
0.1
0.7
—
237.6
56.8
29.9
26.9
—
30.8
31.3
-4.4
5.1
2.2
2.9
1.1
5.9
0.02
237.6
30.9
13.6
17.3
—
25.2
25.7
-8.5
5.7
2.6
-0.1
0.2
-1.9
-0.01
237.6
42.6
17.9
24.7
—
26.8
27.9
-3.2
4.1
3.8
4.7
1.1
3.1
0.01
237.6
42.5
15.7
26.8
—
29.1
29.5
-2.7
4.1
3.2
4.6
0.8
3.1
0.01
237.6
48.3
22.3
25.9
—
27.3
30
-4
6.1
3.1
5.2
1.3
3.8
0.02
237.6
33.9
14
19.9
—
22.7
24.6
-4.7
4.5
1.7
1.5
0.5
0.6
—
237.6
38.3
17.8
20.5
—
25.9
26.5
-5.9
4.5
1.9
0.5
0.3
-0.4
—
237.6
37.5
13.5
24
—
26.3
27
-3
4.9
1.7
3.6
0.4
2.9
0.01
237.6
39.8
20.1
19.7
—
26.7
27
-7.3
6.7
2.3
1.8
-0.3
1.6
0.01
237.6