Kyland Statements
30
Kyland 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
237.32
158.36
78.962
58.745
78.585
122.05
-43.092
-8.949
-0.023
-46.898
-1.37
-44.673
-0.074
600.45
236.9
157.95
78.948
54.372
91.949
139.49
-60.541
5.896
0.597
-54.033
1.145
-50.083
-0.094
532.89
174.35
100
105.99
60.8
68.359
39.2
54.74
31.4
75.884
43.5
123.99
71.1
-55.634
-31.9
-10.646
-6.1
-0.081
-0.05
-66.408
-38.09
-1.025
-0.6
-60.801
-34.9
-0.114
533.34
523.28
100
341.74
65.3
181.54
34.7
53.256
10.2
83
15.9
80.144
15.3
101.4
19.4
-0.924
-0.2
-2.626
-0.5
97.866
18.7
15.729
3
77.599
14.8
0.146
532.91
258.06
100
155.34
60.2
102.73
39.8
48.104
18.6
81.259
31.5
93.103
36.1
9.626
3.7
20.747
8
0.76
0.3
31.114
12.1
5.487
2.1
28.98
11.2
0.054
537.1
222.57
100
135.86
61
86.71
39
42.252
19
74.704
33.6
107.96
48.5
-21.253
-9.5
-3.654
-1.6
1.405
0.6
-23.474
-10.5
-1.213
-0.5
-21.074
-9.5
-0.04
531.33
100.81
100
64.917
64.4
35.895
35.6
46.996
46.6
66.962
66.4
106.31
105.5
-70.416
-69.8
-8.02
-8
0.276
0.3
-78.16
-77.5
-6.907
-6.9
-65.331
-64.8
-0.123
531.14
385.04
100
216.49
56.2
168.56
43.8
55.05
14.3
70.482
18.3
111.58
29
56.976
14.8
-17.224
-4.5
5.465
1.4
45.225
11.7
4.42
1.1
39.85
10.3
0.073
542.16
192.16
100
110.11
57.3
82.056
42.7
47.177
24.6
49.618
25.8
83.557
43.5
-1.501
-0.8
-14.569
-7.6
2.128
1.1
-13.942
-7.3
-3.153
-1.6
-9.241
-4.8
-0.018
510.98
191.23
100
119.2
62.3
72.021
37.7
41.055
21.5
57.08
29.8
82.387
43.1
-10.366
-5.4
6.698
3.5
1.12
0.6
-2.469
-1.3
-4.557
-2.4
5.788
3
0.011
510.98
172.6
100
93.9
54.4
78.7
45.6
40.1
23.2
56.6
32.8
93.4
54.1
-14.8
-8.6
-27.2
-15.8
2.4
1.4
-39.6
-22.9
-6.5
-3.8
-31.2
-18.08
-0.06
511
103.9
100
170.2
163.8
-66.3
-63.8
67.1
64.6
132.1
127.1
769.5
740.6
-835.8
-804.4
-9.2
-8.9
1.6
1.5
-843.5
-811.8
-1.1
-1.06
-839.6
-808.08
-1.64
511
166.9
100
95.8
57.4
71.1
42.6
39.8
23.8
80.4
48.2
114.2
68.4
-43.1
-25.8
17.5
10.5
3.1
1.9
-22
-13.2
-9.4
-5.6
-11
-6.6
-0.02
511
183.4
100
96
52.3
87.4
47.7
43.7
23.8
64.8
35.3
99.2
54.1
-11.7
-6.4
-11.3
-6.2
1
0.5
-22.1
-12.05
-7.6
-4.1
-13
-7.09
-0.03
511
80.7
100
53.6
66.4
27.1
33.6
38
47.1
59.7
74
95.7
118.6
-68.6
-85.006
3.8
4.7
6.8
8.4
-58
-71.9
-6.9
-8.6
-49.4
-61.2
-0.1
511
337.2
100
189.3
56.1
147.9
43.9
49.2
14.6
64.1
19
633
187.7
-485.1
-143.9
5.4
1.6
-78.5
-23.3
-558.1
-165.5
-7.5
-2.2
-549.6
-163
-1.08
511
163.6
100
88.6
54.2
75
45.8
39.7
24.3
76.4
46.7
104.5
63.9
-29.5
-18.03
-113
-69.07
95.3
58.3
-47.2
-28.9
-6.9
-4.2
-39.1
-23.9
-0.08
515.1
182
100
93.2
51.2
88.8
48.8
37.3
20.5
77.1
42.4
108.6
59.7
-19.8
-10.9
-58.4
-32.09
7.7
4.2
-70.5
-38.7
-12.4
-6.8
-56.9
-31.3
-0.11
520.1
133.2
100
81.8
61.4
51.3
38.5
35.9
27
51.6
38.7
81.7
61.3
-30.4
-22.8
274.3
205.9
-0.1
-0.08
243.8
183
40.6
30.5
204.2
153.3
0.39
516.9
399.6
100
224.4
56.2
175.3
43.9
32.5
8.1
69.6
17.4
188.5
47.2
-13.3
-3.3
66.2
16.6
0.4
0.1
53.3
13.3
5.7
1.4
49.5
12.4
0.1
516.9
186.7
100
84.3
45.2
102.4
54.8
28.8
15.4
46
24.6
75.8
40.6
26.6
14.2
-9.8
-5.2
-0.1
-0.05
16.7
8.9
2.2
1.2
14
7.5
0.03
516.9
196.2
100
89.9
45.8
106.3
54.2
—
0
81
41.3
84.2
42.9
22.1
11.3
-4.9
-2.5
5
2.5
22.2
11.3
3.4
1.7
18.9
9.6
0.04
516.9
172
100
90.4
52.6
81.6
47.4
—
0
64.9
37.7
61.7
35.9
19.9
11.6
-5.1
-3
1.5
0.9
16.3
9.5
4.5
2.6
12.5
7.3
0.02
516.9
301
150
151
—
77.2
79.6
71.4
-8.5
5.2
68.1
15.4
51.5
0.1
516.9
182
85.8
96.2
—
60
60.3
35.9
-4.7
0.1
31.2
-0.3
31.7
0.06
516.9
210
99.6
110.4
—
78.6
62
48.4
-3.4
-5.5
39.5
6.3
33.8
0.07
516.9
128.1
60.9
67.2
—
67.6
60.6
6.5
-1.9
7.2
11.9
4.5
9.7
0.02
516.9
238.2
120.8
117.5
—
64.8
67.4
50.1
2.4
11.6
64.1
8.7
55.2
0.11
516.9
165.5
81
84.5
—
63.5
65.7
18.8
0.3
14.1
33.2
3.3
30.6
0.06
516.9
166
79.1
86.9
—
51.4
54.3
32.6
0.1
2.2
34.9
6
31.5
0.07
480.7
92
49.5
42.5
—
39.6
39.4
3.1
0.1
5
8.2
1.7
5.8
0.01
462.9
214.9
125.1
89.8
—
46.3
47
42.8
0.4
13.1
56.2
8.4
39.7
0.1
382.5
66.5
32.6
33.9
—
29.2
30
3.9
2.6
1.6
8.1
0.6
7.4
0.02
342.5
70.1
28.1
42
—
32.3
33.4
8.6
-0.1
8.2
16.7
2.2
12.7
0.04
342.5
51
28.5
22.5
—
24.6
24.5
-2
1.2
0.9
0.1
0.1
0.4
—
342.5
87.8
41.3
46.5
—
29.6
29.8
16.6
0.1
4.3
21
3.3
14.3
0.04
342.5
60.5
31.4
29.1
—
25.9
26
3.1
0.1
1.7
4.9
—
4.6
0.01
342.5
56.3
28.2
28.1
—
25.2
25.9
2.2
0.5
7.9
10.6
0.2
8.2
0.02
342.5
36.6
18.3
18.3
—
27
26.9
-8.6
0.8
0.5
-7.4
—
-6.7
-0.02
342.5
61
26.1
35
—
21.2
21.3
13.6
0.2
4.5
18.3
3.3
14.2
0.08
171.2
42.4
19.2
23.2
—
16.7
16.6
6.6
0.3
4.8
11.7
1.5
10.3
0.03
342.5
42.6
16.7
25.9
—
18.8
18.6
7.3
1.1
2
10.4
0.7
9.6
0.03
342.5
28.2
9.7
18.5
—
20.1
20.1
-1.5
0.8
0.9
0.1
—
0.1
—
214.1
56.1
18.8
37.3
—
20.1
20.6
16.7
0.8
4.1
21.6
2.4
19.1
0.06
342.5