Wutong Holding Statements
30
Wutong Holding 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
949.74
848.32
101.42
23.728
39.316
64.511
36.912
-6.5
0.596
31.009
3.369
27.475
0.017
1 662.98
853.65
100
754.66
88.4
98.986
11.6
23.565
2.8
59.966
7
77.856
9.1
21.13
2.5
-7.591
-0.9
0.155
0.02
13.684
1.6
2.823
0.3
10.103
1.2
0.008
1 341.76
788.99
100
695.22
88.1
93.775
11.9
21.749
2.8
42.597
5.4
59.164
7.5
34.611
4.4
-10.896
-1.4
0.103
0.01
24.418
3.1
3.681
0.5
20.375
2.6
0.015
1 341.76
651.73
100
569.78
87.4
81.954
12.6
3.437
0.5
65.739
10.1
84.44
13
-2.487
-0.4
-3.208
-0.5
0.253
0.04
-5.864
-0.9
-7.812
-1.2
-0.602
-0.09
0
1 341.76
1 064.59
100
941.41
88.4
123.18
11.6
37.814
3.6
51.83
4.9
88.886
8.3
34.293
3.2
-35.388
-3.3
1.09
0.1
0.084
0.008
1.089
0.1
-1.514
-0.1
-0.001
1 341.76
928.15
100
816.35
88
111.81
12
35.724
3.8
30.917
3.3
69.467
7.5
42.34
4.6
-3.632
-0.4
0.406
0.04
39.114
4.2
5.097
0.5
33.806
3.6
0.025
1 341.76
962.41
100
880.97
91.5
81.436
8.5
23.55
2.4
40.645
4.2
60.576
6.3
20.86
2.2
-30.179
-3.1
-0.125
-0.01
-9.543
-1
1.844
0.2
-11.445
-1.2
-0.009
1 341.76
964.6
100
878.09
91
86.507
9
39.24
4.1
60.487
6.3
101.19
10.5
-14.681
-1.5
10.704
1.1
0.851
0.09
-3.305
-0.3
2.093
0.2
-2.223
-0.2
-0.002
1 081.22
1 117.54
100
1 033.38
92.5
84.166
7.5
21.379
1.9
34.728
3.1
50.983
4.6
33.183
3
0.134
0.01
-0.171
-0.02
33.147
3
4.881
0.4
29.031
2.6
0.027
1 093.63
1 029.83
100
931.95
90.5
97.879
9.5
28.007
2.7
46.67
4.5
69.471
6.7
28.408
2.8
-5.181
-0.5
0.099
0.01
22.007
2.1
4.165
0.4
18.762
1.8
0.016
1 167.57
1 119.9
100
1 029.8
92
90.1
8
25.2
2.3
46.7
4.2
69.4
6.2
20.7
1.8
-4.1
-0.4
0.2
0.02
17.5
1.6
3.4
0.3
15.2
1.4
0.01
1 516
1 171.9
100
1 078.9
92.1
93
7.9
39.3
3.4
73.7
6.3
707.3
60.4
-614.3
-52.4
-1.3
-0.1
-9.1
-0.8
-626.1
-53.4
1.6
0.1
-623.9
-53.2
-0.49
1 274.9
988.4
100
878
88.8
110.4
11.2
25.6
2.6
44.9
4.5
66.4
6.7
44
4.5
-8.3
-0.8
0.8
0.08
36.5
3.7
7.2
0.7
30.5
3.1
0.02
1 274.9
915.4
100
811.1
88.6
104.3
11.4
23.1
2.5
47.2
5.2
64.4
7
39.9
4.4
-5.1
-0.6
2
0.2
37
4
5.9
0.6
32.4
3.5
0.03
1 274.9
689.7
100
621.5
90.1
68.2
9.9
20.3
2.9
48.1
7
67.7
9.8
0.5
0.07
-3.1
-0.4
0.6
0.09
-2
-0.3
3.2
0.5
-3.9
-0.6
—
1 274.9
781.4
100
701.2
89.7
80.2
10.3
26.1
3.3
73.2
9.4
96.6
12.4
-16.4
-2.1
-0.8
-0.1
-49.5
-6.3
-16.7
-2.1
23.5
3
-37.3
-4.8
-0.03
1 274.9
912.9
100
796.4
87.2
116.4
12.8
28.4
3.1
91.1
10
114.4
12.5
2
0.2
-3.5
-0.4
0.4
0.04
-0.9
-0.1
-0.6
-0.07
1.2
0.1
—
1 274.9
827.9
100
662.8
80.1
165.1
19.9
36.4
4.4
78.6
9.5
116.3
14
48.8
5.9
-5.8
-0.7
-8.8
-1.06
34.4
4.2
10.5
1.3
25.4
3.1
0.02
1 274.9
1 018.4
100
854.5
83.9
164
16.1
34.9
3.4
83.4
8.2
113.2
11.1
50.7
5
-6.9
-0.7
50.7
5
87
8.5
8.6
0.8
79.5
7.8
0.06
1 274.9
887.7
100
732.6
82.5
155.1
17.5
47.5
5.4
104.7
11.8
1 439.4
162.1
-1 284.3
-144.7
-4.6
-0.5
-0.9
-0.1
-1 290.1
-145.3
-8.6
-1
-1 281.6
-144.4
-1.01
1 274.9
710.6
100
582.7
82
127.8
18
38.5
5.4
60.1
8.5
93.3
13.1
34.5
4.9
-3.4
-0.5
2.1
0.3
33.2
4.7
8.1
1.1
26.8
3.8
0.02
1 274.9
723.8
100
557.7
77.1
166.1
22.9
—
0
108.1
14.9
107.3
14.8
58.8
8.1
-3.8
-0.5
3.2
0.4
58.2
8
10.5
1.5
47.6
6.6
0.04
1 274.9
714.6
100
566
79.2
148.7
20.8
—
0
87.6
12.3
80.9
11.3
67.7
9.5
-4.4
-0.6
-0.4
-0.06
63.1
8.8
14.5
2
49.2
6.9
0.04
1 274.9
676.9
491.2
185.7
—
92.4
152.6
33.1
-4.6
54.2
72.6
9.5
63
0.05
1 274.9
733.5
570.5
163
—
71.6
74.7
88.3
-4.1
0.5
84.7
9
74.5
0.06
1 274.9
657.7
524.3
133.4
—
75.7
83.2
50.2
-3.8
0.7
47.1
5.6
40.5
0.03
1 274.9
490.3
366.4
124
—
66.8
64.7
59.2
-2.6
0.8
57.4
9.1
47.6
0.04
1 274.9
491
369.9
121.1
—
103.5
127.9
-6.8
-1.3
2.1
-5.9
3.9
-9.9
-0.01
1 274.9
526.3
408.2
118.1
—
64.8
67.7
50.4
-2.2
2.8
50.9
3.5
47.4
0.04
1 274.9
500.2
348.6
151.6
—
62.1
63.9
87.7
-0.8
6.2
93.1
4
89.1
0.07
1 274.9
464.8
357.1
107.8
—
50
56.3
51.4
-1.8
0.9
50.5
9.2
41.3
0.03
1 275.9
463.1
345.2
117.9
—
72.1
76.4
41.5
-1.1
5.7
46.1
-5.4
51.5
0.04
1 275.9
434
308.3
125.7
—
56.3
61.5
64.2
-0.6
3
66.5
8.4
58.1
0.05
1 223.7
315.4
219.8
95.7
—
42.1
50.5
45.2
-0.7
8.4
52.9
16.6
36.3
0.04
920.3
282.7
215.5
67.2
—
31.6
37.7
29.5
-0.1
0.8
30.2
6.5
23.7
0.03
926.6
350.1
285.9
64.2
—
35
34.7
29.5
-1.9
3.2
30.8
5.1
25.7
0.03
768.4
160.7
119.8
40.9
—
20.8
21.9
19
-1
0.5
18.5
1.6
16.9
0.02
701.8
139.1
112.3
26.8
—
18.9
18.1
8.7
-0.5
0.1
8.2
1.3
6.9
0.01
701.8
134.4
108.6
25.7
—
17.3
19.9
5.8
-0.3
1.4
6.9
0.7
6.2
0.01
703.5
124.7
104.3
20.3
—
15.5
17.6
2.8
-0.6
4.4
6.6
1.2
5.4
0.01
636.1
101.5
77.6
23.9
—
13.4
13.6
10.3
-0.1
0.1
10.3
1.2
9.1
0.01
633.4
56.8
44.6
12.2
—
7.5
8.8
3.3
0.3
1.3
5
0.5
4.5
0.01
600.3
38.5
31.7
6.7
—
7.3
7.4
-0.7
0.2
0.6
0.2
—
0.1
—
600.3
56.4
45.2
11.2
—
7.9
6.9
4.3
0.4
0.3
5
-0.7
5.7
0.01
600.3