Sichuan Etrol Statements
30
Sichuan Etrol 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
108.99
100
90.989
83.5
17.999
16.5
6.449
5.9
33.696
30.9
34.156
31.3
-16.156
-14.8
-10.524
-9.7
0.186
0.2
-26.464
-24.3
0.089
0.08
-32.59
-29.9
-0.021
1 583.8
77.594
100
55.562
71.6
22.032
28.4
8.359
10.8
22.446
28.9
28.688
37
-6.656
-8.6
-15.613
-20.1
-4.283
-5.5
-23.408
-30.2
-1.053
-1.4
-20.143
-26
-0.013
1 554.53
54.064
100
43.309
80.1
10.755
19.9
6.025
11.1
31.593
58.4
36.408
67.3
-25.653
-47.4
-45.7
-84.5
-0.373
-0.7
-71.721
-132.7
-0.674
-1.2
-67.174
-124.2
-0.043
1 576.22
235.03
100
199.25
84.8
35.781
15.2
29.884
12.7
143.54
61.1
497.73
211.8
-461.95
-196.5
289.76
123.3
5.823
2.5
-166.39
-70.8
1.58
0.7
-183.61
-78.1
-0.116
1 577.28
84.94
100
72.38
85.2
12.56
14.8
8.194
9.6
43.747
51.5
46.861
55.2
-34.301
-40.4
-47.008
-55.3
-0.43
-0.5
-81.754
-96.2
-1.849
-2.2
-77.91
-91.7
-0.081
963.09
67.471
100
54.809
81.2
12.662
18.8
9.042
13.4
16.596
24.6
18.675
27.7
-6.013
-8.9
-42.631
-63.2
-30.205
-44.8
-77.51
-114.9
5.569
8.3
-83.228
-123.4
-0.086
963.09
74.393
100
58.433
78.5
15.96
21.5
6.279
8.4
32.48
43.7
42.76
57.5
-26.801
-36.03
-44.63
-60
-0.184
-0.2
-71.593
-96.2
-0.127
-0.2
-67.397
-90.6
-0.07
963.09
295.9
100
243.95
82.4
51.947
17.6
34.015
11.5
190.47
64.4
520.59
175.9
-468.64
-158.4
-71.558
-24.2
-107.52
-36.3
-647.74
-218.9
0.021
0.007
-636.15
-215
-0.661
963.09
88.237
100
67.234
76.2
21.003
23.8
9.582
10.9
36.662
41.5
43.916
49.8
-22.913
-26
-69.389
-78.6
-0.338
-0.4
-92.566
-104.9
-1.341
-1.5
-89.369
-101.3
-0.093
963.09
107.32
100
103.83
96.7
3.489
3.3
8.558
8
25.457
23.7
28.51
26.6
-25.022
-23.3
-55.484
-51.7
-8.169
-7.6
-91.354
-85.1
1.001
0.9
-88.608
-82.6
-0.093
955.85
67.9
100
57.5
84.7
10.4
15.3
4.9
7.2
28.2
41.5
30.9
45.5
-20.5
-30.2
-40.7
-59.9
-1.2
-1.8
-62.4
-91.9
-6.6
-9.7
-52.2
-76.9
-0.05
957.1
397.6
100
359.1
90.3
38.5
9.7
50.7
12.8
123.3
31
214.4
53.9
-175.9
-44.2
-90.4
-22.7
-12
-3.02
-278.5
-70.05
-23.5
-5.9
-251
-63.1
-0.26
957.1
82.2
100
69.6
84.7
12.6
15.3
5.2
6.3
49.4
60.1
51.2
62.3
-38.6
-47
-36.5
-44.4
0.1
0.1
-75
-91.2
-10.7
-13.02
-62.3
-75.8
-0.07
957.1
106.4
100
90.8
85.3
15.6
14.7
8.8
8.3
42.5
39.9
49.2
46.2
-33.6
-31.6
-26.9
-25.3
-4.9
-4.6
-65.5
-61.6
-10.3
-9.7
-53.1
-49.9
-0.06
957.1
46.7
100
43.6
93.4
3.1
6.6
4.2
9
36.7
78.6
37.5
80.3
-34.5
-73.9
-24.7
-52.9
—
0
-59.2
-126.8
-3.4
-7.3
-52.5
-112.4
-0.05
956.5
554.4
100
409.5
73.9
144.9
26.1
20
3.6
113.8
20.5
154.8
27.9
-9.9
-1.8
-8.8
-1.6
-5.3
-1
-24
-4.3
-5
-0.9
-25.5
-4.6
-0.03
965
292.1
100
227.2
77.8
64.9
22.2
6
2.1
49
16.8
50.5
17.3
14.3
4.9
-18.1
-6.2
2.4
0.8
-2
-0.7
-2.7
-0.9
0.7
0.2
—
957.1
208.3
100
137.7
66.1
70.6
33.9
7.8
3.7
33
15.8
45.6
21.9
25
12
-21.9
-10.5
0.3
0.1
3.6
1.7
2.2
1.1
3.6
1.7
—
968.7
201.1
100
130.8
65
70.3
35
9.9
4.9
44.1
21.9
44.8
22.3
25.5
12.7
-27
-13.4
—
0
-1.6
-0.8
-0.3
-0.1
1
0.5
—
957.1
617.4
100
560.4
90.8
57.1
9.2
39.5
6.4
71.1
11.5
643.3
104.2
-586.3
-95
2
0.3
1.3
0.2
-583.1
-94.4
-10.1
-1.6
-542.4
-87.9
-0.57
958.4
344.3
100
221.8
64.4
122.5
35.6
7.9
2.3
48.2
14
59.6
17.3
62.9
18.3
-26.6
-7.7
1
0.3
37.3
10.8
6.6
1.9
17.5
5.1
0.02
958.4
290.8
100
197.9
68.1
92.8
31.9
—
0
40.9
14.1
62.4
21.5
30.4
10.5
-28.8
-9.9
—
0
1.6
0.6
0.3
0.1
-6.6
-2.3
-0.01
969
118.5
100
71.4
60.3
47.1
39.7
—
0
55.1
46.5
40.5
34.2
6.6
5.6
-24.3
-20.5
0.1
0.08
-17.7
-14.9
-2.4
-2.03
-19.4
-16.4
-0.02
958.4
983
100
697.7
71
285.2
29
—
0
82
8.3
124
12.6
161.3
16.4
-17.3
-1.8
-0.7
-0.07
143.1
14.6
21.4
2.2
85.2
8.7
0.09
958.7
489.7
100
356.1
72.7
133.6
27.3
9.9
2
39
8
54.5
11.1
79.1
16.2
-18.1
-3.7
—
0
60.9
12.4
8.3
1.7
31.2
6.4
0.03
958.7
191.4
100
133.5
69.7
57.9
30.3
—
0
25.9
13.5
36.1
18.9
21.8
11.4
-9.6
-5.02
-0.2
-0.1
12
6.3
0.8
0.4
8.2
4.3
0.01
969.2
102.3
100
81
79.2
21.3
20.8
—
0
40.8
39.9
32.9
32.2
-11.6
-11.3
-13.5
-13.2
0.9
0.9
-24.3
-23.8
-3.3
-3.2
-18.3
-17.9
-0.02
958.7
620.8
100
431.5
69.5
189.3
30.5
—
0
59.5
9.6
65.6
10.6
123.7
19.9
-11.3
-1.8
5.9
1
118.3
19.1
19.7
3.2
77.8
12.5
0.08
926.2
188.1
100
116.3
61.8
71.8
38.2
—
0
33.5
17.8
44.5
23.7
27.2
14.5
-8
-4.3
2.7
1.4
21.9
11.6
3.4
1.8
19.6
10.4
0.02
868.2
94.3
100
51.9
55
42.4
45
—
0
31.5
33.4
32.6
34.6
9.8
10.4
-7.6
-8.06
0.2
0.2
2.4
2.5
-0.9
-1
4.2
4.5
0.01
535.8
31.5
100
18.5
58.7
13
41.3
—
0
31.5
100
29
92.1
-16
-50.8
-5.3
-16.8
0.8
2.5
-20.6
-65.4
-3.2
-10.2
-15.3
-48.6
-0.02
857.2
287.4
100
159.3
55.4
128.1
44.6
—
0
32.9
11.4
44.1
15.3
84
29.2
0.1
0.03
4.3
1.5
88.3
30.7
12.6
4.4
73.7
25.6
0.09
804.3
128.5
100
77.7
60.5
50.9
39.6
—
0
25.8
20.1
29.5
23
21.3
16.6
-5.1
-4
0.4
0.3
16.6
12.9
1.6
1.2
15.4
12
0.02
777.9
116.3
100
83.1
71.5
33.2
28.5
—
0
24.5
21.1
27.1
23.3
6.1
5.2
-4
-3.4
1.3
1.1
3.3
2.8
0.2
0.2
3.4
2.9
—
777.9
15.4
100
9.7
63
5.7
37
—
0
22.9
148.7
16.8
109.1
-11.1
-72.08
-3.5
-22.7
0.3
1.9
-14.3
-92.9
-1.9
-12.3
-12.3
-79.9
-0.02
777.8
192.3
100
100.8
52.4
91.5
47.6
—
0
27.7
14.4
37.2
19.3
54.3
28.2
-3.8
-2
1.9
1
52.4
27.2
7.2
3.7
44.2
23
0.06
777.9
135.5
100
77.1
56.9
58.4
43.1
—
0
20.1
14.8
24
17.7
34.4
25.4
-4.5
-3.3
0.2
0.1
30
22.1
4.5
3.3
25.1
18.5
0.03
729.9
59.4
100
34.2
57.6
25.2
42.4
—
0
20.3
34.2
21.3
35.9
3.9
6.6
-3.5
-5.9
—
0
0.3
0.5
-0.1
-0.2
0.4
0.7
—
142.5
41.2
100
34.1
82.8
7.2
17.5
—
0
21.3
51.7
20.8
50.5
-13.7
-33.3
-3.3
-8.01
0.4
1
-16.6
-40.3
-2.4
-5.8
-13.9
-33.7
-0.02
777.9
161.2
100
88.2
54.7
73
45.3
—
0
20.2
12.5
26.2
16.3
46.8
29
-4
-2.5
1.1
0.7
43.9
27.2
5.2
3.2
38.7
24
0.06
698.6